Published Date:
March 16, 2025
Awarded To:
IFB NO : DFTQC/NCB-02/2081-082 || जय श्री श्याम ट्रेडिङ्ग कन्सर्न, कुलेश्वर (रु. २३,८९,८६९/-)
Published Date:
March 16, 2025
Awarded To:
IFB NO : NCB/MM/Ruk.W/W.1S1E_081/082/07 || M/S A.S.K. Construction and Suppliers Pvt.Ltd., Musikot 13 (Nrs. 32,37,026.41)
Published Date:
March 16, 2025
Awarded To:
१. भगवती साइन्टिफिक एण्ड ट्रेडिङ्ग अर्डर सप्लायर्स धनगढ़ी (रु. २७००८६६६.००)
२. पि.एन.पि.ग्रुप धनगढी कैलाली (रु. १४६५७०२०.००)
३. सम्ना सर्जिकल एण्ड सप्लायर्स धनगढी (रु. ५६८१४११०.००)
Published Date:
March 16, 2025
Awarded To:
IFB NO : 06/NCB/MB/WORKS/2081/82 || Reads Engineering Construction Company, Gokerneshwor-02, Kathmandu, Nepal (Nrs. 7021773.00)
Published Date:
March 16, 2025
Awarded To:
IFB NO : SUNMUN/ROAD/081/82-08 || श्री सायमा निर्माण सेवा प्रा.लि.,सुनवर्षी-०८, मोरड (रु. १८,९१,८८५.८६/-)
IFB NO : SUNMUN/NEA/081/82-01 || श्री साफिया अमायरा बिल्डर्स एण्ड सप्लायर्स, बुढिगंगा-0४, मोरड (रु. ५९,२५,५००.००/-)
Published Date:
March 16, 2025
Awarded To:
IFB No : DHK/XR-01/081-082 || एक्स-रे फिलमCR/DR आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु १७०४०००।)
IFB No : DHK/LBD-02/081-082 || Diatron मेशिनसंग सम्वन्धित केमिकल तथा रिएजेण्ट आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु ४४३५ ७००।)
IFB No : DHK/LBY-03/081-082 || Yhlo I Flash 1800 संग सम्वन्धित केमिकल तथा रिएजेण्ट आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु २७६३८२०।)
IFB No : DHK/LBC-04/081-082 || प्रयोगशालाका विविध केमिकल तथा रिएजेण्ट आपुर्ति गनें कार्य (स्वीकृत रकम रु २४७२४६X।)
IFB No : DHK/LBMC-05/081-082 || Mythic, Cormay &Creatium (Fully Automated Na/K) संग सम्वन्धित केमिकल तथा रिएजेण्ट आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु २७९४०४७।)
Published Date:
March 16, 2025
Awarded To:
IFB NO : 05/BELAKA/NCB/W/2081-082 || Sayara And Jenish Construction, Chaudhandhigadhi, Udayapur (Nrs. 79,52,448.17)
Published Date:
March 16, 2025
Awarded To:
IFB No : ARM/W/NCB/Ws/2081/82-05 || Ghandruk Water Supply Project ARM-10,11 (Potlya Bhaisikharka Scheme) (NPR 87.40,435.025)
Published Date:
March 16, 2025
Awarded To:
IFB NO : khwopa/NCB/BusService/081/82 || Haimadevi Suppliers (Nrs. 79,91,179.20)
IFB NO : khwopass/NCB/Goods/tr/2081/82 || Prinsa Suppliers Pvt. Ltd. (Nrs. 16,15,900/-)
Published Date:
March 16, 2025
Awarded To:
IFB No : DOHS/G/NCB-01/EDCD/2081-82 ||
1. M/S Yetichem Distributors Pvt.Ltd, Sundhara, Kathmandu (Nrs. 95,63,400.00)
2. M/S Excel Pharma Kupondole, Lalitpur (Nrs. 29,35,680.00)
Published Date:
March 15, 2025
Awarded To:
IFB NO : NRM/NCB/WORKS/RR/01/081-82 || D.R.R.S COSTRUCTION AND ORDER SUPPLIERS Kharpunath Rm-01,Humla (Rs. 41,00,746.02)
Published Date:
March 15, 2025
Awarded To:
IFB NO : BAKUNAPA/NCB/WORKS-13-2081/082 || Simtali Construction, surkhet (Nrs. 43,22,114.82)
IFB NO : BAKUNAPA/NCB/WORKS -15-2081/082 || Kamal Nirman Sewa, Kalikot (Nrs. 43,09,956.24)
Published Date:
March 15, 2025
Awarded To:
IFB NO : FWSSMP/Dhankuta/NCB/Works-16/2081/082 || Shanti Nirman Sewa, Terhathum (Nrs. 2,51,75,726.91)
IFB NO : FWSSMP/Dhankuta/NCB/Works-17/2081/082 || Tada Nirman Sewa, Sunsari (Nrs. 1,50,35,456.18)
Published Date:
March 15, 2025
Awarded To:
IFB NO : PUDBC/Baglung/Works/NCB/26/081/82 || River Edge Engineering and Builders Pvt. Ltd, Kalika-4 Rasuwa (Nrs. 81,77,344.94)
IFB NO : PUDBC/Baglung/Works/NCB/30/081/82 || Surayadaya Construction Badagaun-5, Gulmi (Nrs. 2,03,00,583.21)
IFB NO : PUDBC/Baglung/Works/NCB/31/081/82 || Bikesh-Dupcheshwor Subham JV, Kathmandu (Nrs. 3,19,20,680.7)
Published Date:
March 15, 2025
Awarded To:
IFB NO : MM/RCH/GOODS/SQ/02/081/82 || हेल्पिड हेल्थ पोलिक्लिनिक प्रा.लि. काठमाण्डौ। (रु.१२,०३,९५८.२३)
IFB NO : MM/RCH/GOODS/SQ/03/081/82 || जस्मिन हाईजिन प्रोडक्ट्स प्रा.लि. बुढीगंगा मोरङ। (रु.११,९९,३८०.००)
Published Date:
March 14, 2025
Awarded To:
IFB NO : ३/०८१/८२ || श्री Subedi Sulochan JV Ramechhap (रु. ३९३९४२६६।२९)
Published Date:
March 14, 2025
Awarded To:
IFB NO : W/GRM/NCB/07/2081-082 || माँ लक्ष्मी निर्माण सेवा गेरुवा-६, बर्दिया। (रु. १४४०७९७९३)
IFB NO : W/GRM/NCB/16/2081/082 || डि.पी. निर्माण सेवा गुलरिया-११, बर्दिया। (रु. २०५७७८७५८)
IFB NO : W/GRM/SQW/02/2081-082 || इम्बर कन्स्ट्रक्सन एण्ड मल्टीप्रपोज कम्पनी प्रा.लि., विरेन्द्रनगर-७, सुर्खेत (रु. ९९८८९०३७)
Published Date:
March 14, 2025
Awarded To:
IFB NO : DUDBC/FPIU/Rupandehi/Works/NCB/65/081/82 || Integrated urban infrastructure development work in Arghakhanchi
District Sitganga Municipality (रु. ३,३०,१८,६२०।१५)
Published Date:
March 14, 2025
Awarded To:
IFB NO : BRM/DAD/NCB/Works/2081-082/02 || Saptarishi Construction , Shuklaphanta -10, Kanchanpur (Nrs. 6,751,513.12)
Published Date:
March 14, 2025
Awarded To:
श्री सि.एच.गार्मेन्ट, विर्तामोड न.पा .- ५ (रु. २०,९८,९०३१८१)
Published Date:
March 14, 2025
Awarded To:
IFB NO : DFO/MUGU/W/NCB/01/081-082 || श्री बिजुली निर्माण सेवा सोरु गा.पा .- 0१, मुगु (रु. २८, २१,८६७९४)
Published Date:
March 14, 2025
Awarded To:
IFB NO : DBRM/DOLPA/WORKS/NCB/04-082/081 || श्री पेमा क्याराभान कन्स्ट्रक्सन तथा सप्लायर्स प्रा. लि., शे-फोक्सुण्डो गाउँपालिका .- ०४, डोल्पा (Nrs. 43,08,296100)
IFB NO : DBRM/DOLPA/WORKS/NCB/-04-082/081 || श्री सांके निर्माण तथा सप्लायर्स प्रा.लि., काईके गाउँपालिका .- ०१, डोल्पा (रु.२९,११,८९२।५१)
Published Date:
March 14, 2025
Awarded To:
IFB NO : WIEDO/MUGU/WORKS/NCB/01/081/82 || महादेव आयूस / उपमा जे भी काठमाडौं (रु. २१३९६५००.००)
IFB NO : WIEDO/MUGU/WORKS/NCB/02/081/82 || उपमा /डी.एण्ड डी. जे.भी. काठमाडौं (रु.२७१३३१०६.५)
Published Date:
March 14, 2025
Awarded To:
IFB NO : KH/NCB/M-४/२०८१-०८२ || श्री इष्ट वेष्ट कन्सर्न प्रा लि, बालुवाटार, काठमाण्डौ (रु.९७,८५,०००.००)
Published Date:
March 14, 2025
Awarded To:
IFB NO : NCB/DFORW/Work/02/2081-082 || M/S B.M.S.P Multipurpose P (Ltd)., Chaurjahari-02, Rukum West. (Nrs. 95,12,790.65)
Published Date:
March 14, 2025
Awarded To:
IFB NO : 03/NCB/WORKS/TGDB/2081/082 || Madhavi Engineers And Builders Pvt. Ltd. Dhangadhi-5, Kailali. (Nrs. 29,05,422.55)
Published Date:
March 14, 2025
Awarded To:
IFB NO : L/PHLMC/NCB/GOODS-20/2081-082 || Biomed International Pvt. Ltd., Kathmandu (NRs. 69,70,000/-)
IFB NO : L/PHLMC/NCB/GOODS-21/2081-082 || Fair Trade Pvt. Ltd., Kathmandu (NRs. 64,32,000/-)
IFB NO : L/PHLMC/NCB/GOODS-24/2081-082 || N.G. Biomed, Nepalgunj (NRs. 13,76,100/-)
Published Date:
March 14, 2025
Awarded To:
IFB NO : १०/०८१/८२ || केयन विल्डर्स प्रा.लि., बुढीगंगा ३ मोरङ (रु. ३७३३८३०५५)
Published Date:
March 14, 2025
Awarded To:
IFB NO : 01/GMC/WORKS/NCB/2081/082 || Dageswori Nirman Sewa, Beldandi-2, kanchanpur. (Nrs. 1,01,70,497.18)
Published Date:
March 14, 2025
Awarded To:
IFB NO : SDO/Kan/SQ/Works/01/2081-082 || Two seven seven consults & Builders private Limited (Rs.15,35,000/)
IFB NO : SDO/Kan/SQ/Works/02/2081-082 || Hunainath Ranibansh Nirman Sewa and Suppliers (Rs.14,20,271.24/-)
Published Date:
March 14, 2025
Awarded To:
IFB NO : SQ/BNP/CW/081_082/02 || Karunakeshwer Construction and Suppliers Pvt.Lid, Tokha_3. Baniyatar Kathmandu (NRs. 13.86,372.25)
IFB NO : NCB/BNP/CW/081_082/16 || Pancha Kanya Nirman Sewa, Arjunchnupari Municipality_1, Syanja (NRs. 19,00,187.20)
Published Date:
March 14, 2025
Awarded To:
IFB NO : NCB/WORKSS/GSMC/10/081/82 || Surya ABC Nirman sewa, Rajpur-02, Dang. (रु. २७,७०,८८६|१६)
Published Date:
March 14, 2025
Awarded To:
IFB NO : TULDC/CONSRUCTION/081/082-04 (SQ) || Panthi Nirman Sewa, gadhwa-6, dang. (Rs. 6,29,138.80)
Published Date:
March 15, 2025
Awarded To:
IFB NO : NCB/TUATH/WORKS/2081/082-01 || S.A.S Construction, Kirtipur Municipality-10 (NRs.1,00,33,837.87)
Published Date:
March 14, 2025
Awarded To:
IFB NO : UDB-RUP/34701013/SQ/081-82/280 || Uniq Nirman Sewa, Indrawati-9, Sindhupalchok (Nrs. 1704793.021)
IFB NO : UDB-RUP/34701012/SQ/081-82/262 || Three Star Construction, Tarakeshor-21 Kathmandu (Nrs. 1450759.992)
IFB NO : UDB-RUP/34701014/SQ/081-82/265 || J.S.K. Nirman Sewa Pvt. Ltd., Ramapur Rupandehi (Nrs. 1156739.247)
IFB NO : UDB-RUP/34701013/SQ/081-82/263 || Three Star Construction, Tarakeshor-21 Kathmandu (Nrs. 1121562.23)
IFB NO : UDB-RUP/34701014/SQ/081-82/268 || Three Star Construction, Tarakeshor-21 Kathmandu (Nrs. 1048555.815)
IFB NO : UDB-RUP/34701014/SQ/081-82/264 || Himshikha Construction Pvt. Ltd., Gaidahawa-7, Rupandehi. (Nrs. 922075.254)
IFB NO : UDB-RUP/34701014/SQ/081-82/290 || Two A Construction Pvt. Ltd, Sainamaina-7, Rupandehi (Nrs. 835492.62)
IFB NO : UDB-RUP/34701014/SQ/081-82/289 || J.S.K. Nirman Sewa Pvt. Ltd., Ramapur Rupandehi (Nrs. 800720.2487)
IFB NO : UDB-RUP/34701012/SQ/081-82/292 || Uniq Nirman Sewa, Indrawati-9, Sindhupalchok (Nrs. 789917.46)
IFB NO : UDB-RUP/34701014/SQ/081-82/269 || J.S.K. Nirman Sewa Pvt. Ltd., Ramapur Rupandehi (Nrs. 768684.3984)
IFB NO : UDB-RUP/34701014/SQ/081-82/270 || Three tar Construction, Tarakeshor-21 Kathmandu (Nrs. 753585.70)
IFB NO : UDB-RUP/34701014/SQ/081-82/291 || Uniq Nirman Sewa, Indrawati-9, Sindhupalchok (Nrs. 752494.1483)
Published Date:
March 14, 2025
Awarded To:
IFB NO : DM/RD/SQ-26-081/82 || N.S Development Construction Pvt.Ltd (रु. १२,०५,०६२.१३)
IFB NO : DM/RD/NCB-27-081/82 || N.S Development Construction Pvt.Ltd (रु. ३५,३०,९९१.८५)
Published Date:
March 13, 2025
Awarded To:
IFB No : RDDNG/337310113/081/82-43 || M/S K.K And C. Engineering Consultancy And Construction Pvt.Ltd Tulsipur -18,Dang (Nrs 17,30,443.50)
IFB No : RDDNG/337310113/081/82-45 || M/S Modern Multipurpose Solution Pvt.Ltd Rapti 2 ,Lalmatiya (Nrs 69,29,173.50)
Published Date:
March 13, 2025
Awarded To:
IFB No : KANKAI/SQ/GOODS/5/2081-82 || Procurement of lab chemical and Reagents & related Items for Hospital Supply
श्री एसियन ट्रेडर्स, विराटनगर, मोरङ्ग नेपाल - रु. ८,५८,३७६.३
श्री इन्दु सर्जिकल एण्ड कमिकल सप्लायर्स, दमक, भापा, नेपाल - रु. ४,५२,५७६.३
Published Date:
March 13, 2025
Awarded To:
IFB No : BM/MOR/W/NCB-14-2081-82 || श्री भूमिराधा विल्डर्स प्रा.लि.मोरड (रु. ५१,८९,१९१.३०)
Published Date:
March 13, 2025
Awarded To:
IFB No : KMUN/P/NCB/15/081/82 ||
- हिमालयन मेडिसिन डिस्ट्रिव्युटर
- हेल्पिङ्ग हेल्थ पोलिक्लिनिक प्रा. लि काठमाडौं
- चिराग फार्मेसी प्रा.लि
Published Date:
March 13, 2025
Awarded To:
IFB No : UDBO/BANKENCB/WORK/BADIMAHILA BLG/081-082/37 // Construction of FF Badi Mahila Sanrakshan, Sambardhan Tatha Bahu Uddesiya Building at Nepalgunj-13, Banke (NRs. 26,73,586.29)
IFB No : UDBO/BANKE/NCB/WORK/IDAGAHDRAIN/081-082/38 // Construction of R.C.C Drain Works (A) From Idagah to Bhawaniyapur Pool Nepalgunj-14, Banke, (B) From Sabha Hall Main road to Idagah Nepalgunj-14, Banke ( NRs. 39,17,036.58)
IFB No : UDBO/BANKE/NCBWORK/PARASPURDRAIN/081-082/39 // Construction of RCC Drain at Nepalgunj -17 Paraspur, Banke (NRs. 21,07,517.72)
IFB No : UDBO/BANKE/NCB/WORK/SAMUDAYIKAYUEVED BLG/081-082/40 // Construction and Finishing work of Samudayik Ayueved and Prakritik Hospital Building at Kohalpur-2 Banke (NRs. 51,19,242.24)
Published Date:
March 13, 2025
Awarded To:
IFB No : WSSDO/KAILALI/NCB/GOODS/03/2081-82 // Supply and Delivery of HDPE Pipe (PE-100) (Confirming to NS 40:2079) for Various Water Supply Projects of Kailali and Kanchanpur District (Bid Amt NRs. 12737371.3)
IFB No : WSSDO/KAILALI/NCB/GOODS/04/2081-82 // Supply and Delivery of GI Pipe, Miscellaneous Fittings, and Other Items. ( Est Amt NRs. 11235922.22)
IFB No : WSSDO/KAILALI/NCB/WORKS/05/2081-82 // Drilling and Installation 250/200 mm diameter Deep Tube Wells for Various Water Supply Projects ( Est NRs. 8738065.79)
Published Date:
March 14, 2025
Awarded To:
IFB No (HRM.NCB/W/B/02/081/082) || Construction of Administrative Building of Harinas Rural Municipality. (Nrs 3,73,45,867.21)
Published Date:
March 13, 2025
Awarded To:
IFB No : TU/MMAMC/MORANG-GOODS-02-/081/082 || Purchase of joint desk and banch and teachaer,s podium (Nrs 20,66,544.00)
Published Date:
March 13, 2025
Awarded To:
IFB No : CRM/NCB/G/01/2081/082 // Supply & Purchase of Hill Tanks (NPR 19,64,844.0)
Published Date:
March 13, 2025
Awarded To:
IFB No : G.r/Ncb/Works/17-081-082 // Wada No 6 Bibhinna Sadak Kalopatrey (Package Part2) ( Bid Price 32,62,564.63)
IFB No : G.r/Ncb/Works/16-081-082 // Wada No. 2 Chowk Saundaryakaran, Khulla Gym Tatha Falame Pul Nirmaan(Package) (Bid Price 25,83,914.91)
Published Date:
March 13, 2025
Awarded To:
IFB No : 9/NCB/WORKS/TDOSIRAHA/2081/82 // Dihibar than ra mandir nirmaan karya tatha saundaryakaran karya,Laxmi Narayan mandir saundaryakaran karya, Pato pokhari saundaryakaran Golbazar-6,Sukhipur-02 Siraha ( NPR 29,73,601.10)
IFB No : 10/NCB/WORKS/TDOSIRAHA/2081/82 // Bhulkeko mukteswor baba shiv mandirko rang rogan tatha marble tiles samet karya, Sahid asmiriti park tatha sahid astamb nirmaan,brahamthakur babako mandir nirmaan, Yadav toleko pokhari saundaryakaran karya Karjanaha-4, Lahan 20 & Lahan-24, Siraha ( NPR 31,42,288.80)
IFB No : 11/NCB/WORKS/TDOSIRAHA/2081/82 Musarniya sunaar tole ramjanki mandir nirmaan karya, Ramjanki mandir nirmaan karya, Shiv mandir najikko ghat nirmaan karya,Dohatiya pokhari ghat nirmaan tatha saundaryakaran Dhangadimai-9, Nabrajpur-2,& Golbazar-6, Siraha ( NPR 31,68,567.40)
Published Date:
March 13, 2025
Awarded To:
IFB No : 26/WORKS/ROAD/DM/081/82 // Dhandagaun Maidan Pipalchaur Sadak Kalopatre Yojana ( Rs . 1,34,33,628.21)
Published Date:
March 13, 2025
Awarded To:
IFB No : NCB-05-EMD-EE-081/82 // Supply, Delivery and Replacement of Batteries for 60 KVA UPS at Different Domestic Airports ( Bid P NPR 53,49,225.00 )
IFB No : NCB-06-EMD-EE-081/82 // Supply, Delivery and Installation of Aerodrome Beacon Light at Nepalgunj Airport, ( Bid P NPR 10,31,940.00 )
Published Date:
March 13, 2025
Awarded To:
IFB No : MOEA/NCB/W/01/2081/082 // Construction and Maintenance work at Ministry of Economic Affairs ( Bid P Rs . 5,002,690.80)
