Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : FPIU/Morang/NCB/Works/01-2081-082 || Pokhari Tanbe Construction Kathmandu (NPR 1,18,21,370.42)
IFB NO : FPIU/Morang/NCB/Works/02-2081-082 || Bhattrai and Sons Construction Pvt.Ltd Barahkshetra 7 Sunsari (NPR 60,78,010.25)
IFB NO : FPIU/Morang/NCB/Works/03-2081-082 || Pokhari Tanbe Construction Kathmandu (NPR 1,08,77,126.00)
IFB NO : FPIU/Morang/NCB/Works/04-2081-082 || Ashok Construction Koshi 2 Sunsari (NPR.1,19,07,741.90)
IFB NO : FPIU/Morang/NCB/Works/05-2081-082 || Barahakshetra Nirman Sewa Barakhakshetra Sunsari (NPR.1,10,47,519.98)
IFB NO : FPIU/Morang/NCB/Works/06-2081-082 || S Narayan Nirman Sewa Khandadevi-7,Ramechhap(NPR.1,09,62,595.38)
IFB NO : FPIU/Morang/NCB/Works/07-2081-082 || Raghukul Sons Companies Pvt.Ltd Saptari(NPR.1,17,83,723.89)
IFB NO : FPIU/Morang/NCB/Works/08-2081-082 || Biyansa Construction Morang (NPR.51,13,295.63)
IFB NO : FPIU/Morang/NCB/Works/09-2081-082 || Rista Construction Gadhi 2 Sunsari (NPR.53,94,133.11)
IFB NO : FPIU/Morang/NCB/Works/10-2081-082 || Rista Construction Gadhi 2 Sunsari (NPR.59,85,310.26)
IFB NO : FPIU/Morang/NCB/Works/11-2081-082 || Jagadamba Bipin Nirman Sewa Bahuni 5 Morang (NPR.6709318.19)
IFB NO : FPIU/Morang/NCB/Works/12-2081-082 || Halesi Darshan nirman sewa Biratnagar (NPR.66,17,920.62)
IFB NO : FPIU/Morang/NCB/Works/13-2081-082 || Shree K.L Nirman Sewa Biratnagar (NPR.45,83,419.50)
IFB NO : FPIU/Morang/NCB/Works/14-2081-082 || S Narayan Nirman Sewa Sewa Khandadevi-7 Ramechhap (NPR.1,03,93,434.02)
IFB NO : FPIU/Morang/NCB/Works/15-2081-082 || Prachabi Builders Inaruwa-2 Sunsari (NPR.65,18,399.68
IFB NO : FPIU/Morang/NCB/Works/16-2081-082 || Shashwat Nirman Sewa Dharan-13 Phushre(NPR.56,58,340.70)
IFB NO : FPIU/Morang/NCB/Works/19-2081-082 || Pranil Nirman Sewa Bayarban Sunsari (NPR.5631034.88)
IFB NO : FPIU/Morang/NCB/Works/20-2081-082 ||Susham Nirman Sewa and Suppliers Beltar Udaypur (NPR.52,05,583.18)
IFB NO : FPIU/Morang/NCB/Works/21-2081-082 ||Dikjhupka Construction Barahkshetra 5 Sunsari (NPR.84,03,188.60)
IFB NO : FPIU/Morang/NCB/Works/22-2081-082 ||Raghukul sons Companies Pvt.Ltd Saptari(NPR.84,94,946.61)
IFB NO : FPIU/Morang/NCB/Works/23-2081-082 ||SNS Construction Inaruwa 2 Sunsari(NPR.50,37,993.02)
IFB NO : FPIU/Morang/NCB/Works/24-2081-082 || Tanveer & Brothers Builders and Construction Pvt.ltd Kathmandu(NPR.53,90,836.38)
IFB NO : FPIU/Morang/NCB/Works/25-2081-082 ||Tanveer & Brothers Builders and Construction Pvt.ltd Kathmandu(NPR.68,50,963.33)
IFB NO : FPIU/Morang/NCB/Works/26-2081-082 ||Saroj Construction Gadhi 3 Sunsari(NPR.61,45,930.50)
IFB NO : FPIU/Morang/NCB/Works/27-2081-082 || Pramish and Prasiddha Builders Pvt.ltd Budhiganga 1 Morang(NPR.67,74,477.48)
IFB NO : FPIU/Morang/NCB/Works/28-2081-082 ||Haleshi Darshan Nirman Sewa Biratnagar Morang(NPR.63,89,033.00)
IFB NO : FPIU/Morang/NCB/Works/29-2081-082 ||Malvika Construction Pvt.Ltd Budhiganga Morang(NPR.91,94,190.53)
IFB NO : FPIU/Morang/NCB/Works/30-2081-082 || D.B Construction Sewa Sundarharaicha 11 Morang (NPR.81,08,830.73)
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : MTM/NCB/ Works/02/081/082 || Construction of water tank, toilet
and boundary wall etc. in ward 7 building and its surrounding
2,184,971.08
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : NEA/SDC 081/082/ SQPSM-03 (RE) || Supply and Delivery of Printing, Stationary and Miscellaneous Items at Sindhupalchok Distribution Center
IFB NO : NEA/SDC/081/082/SQW-04 (RE) || LT Line Construction and Reinforcement Works under Sunkoshi Gaupalika, Balefi Gaupalika, Jugal Gaupalika, Chautara Nagarpalika and Indrawati Gaupalika.
IFB NO : NEA/SDC/081/082/SQW-05 (RE) || LT Line Construction and Reinforcement Works under Tripurasundari Gaupalika, Bhotekoshi Gaupalika, Barhrabise Nagarpalika, Bhumlu Gaupalika and Lisankhupakhar Gaupalika.
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : 26-43-080-81-NCBG-MECH-KMC ||Supply and Delivery of Electric Vehicle 1,96,42,477.88
IFB NO : 02-02-080-081-NCBG-EDU-KMC || Supply and Delivery of LED Smart Board at KMC, Education Department 3,01,50,351.00
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : HIDMO/CIVIL/NCB/WORKS/081/082-01 || Kamane Construction Hetauda 08,Makwanpur (NPR.50,30,105.12)
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : FPIU/Morang/NCB/Works/ 17-2081-082 || Upgradation of various road in Ratuwamai Municipality ward no. 4,5 & 7, Morang
IFB NO : FPIU/Morang/NCB/Works/ 18-2081-082 || Upgradation of different road section in Ward nos. 1.5 and 9 of Itahari Submetropolitan Sunsari.
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : CJM/GOODS/NCB/01/081/082 || Procurement of Supply, Delivery of Medicine & Surgical for chaurjahari | Municipality Rukum (West)
20,18869.93
IFB NO : CJM/ GOODS / SBQ/01/081/082 || Procurement of Supply & Delivery Veterinary Medicine & Surgical Equipments for chaurjahari Municipality Rukum (West) 908350.50
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : SLRM/GO/NCB/W/ROAD/081/082/02 || Upgrading works of Abuwa Bhogteni Bakrang Ward Office Manakamana Road 53,75,771.36
IFB NO : SLRM/GO/NCB/W/ROAD/081/082/03 || Upgrading works of Tinmane Jumlichautara Rainas Road 28,94,433.17
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : 08/G/MI/2081/082 || Procurement And Transportation Of Medical Items For Bedkot Municipality Healthy Branch 16,58,833.40
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : STIDH/GOODS/NCB/06-2081/82 || Supply and Delivery of medicines Items (Item wise) 3,27,776.50
IFB NO : STIDH/GOODS/NCB/06-2081/82 || Supply and Delivery of medicines Items (Item wise) 1,12,70,800.00
IFB NO : STIDH/GOODS/NCB/06-2081/82 || Supply and Delivery of medicines Items (Item wise) 39,90,141.00
IFB NO : STIDH/GOODS/NCB/06-2081/82 || Supply and Delivery of medicines Items (Item wise) 5,11,189,00
IFB NO : STIDH/GOODS/NCB/06-2081/82 || Supply and Delivery of medicines Items (Item wise) 2,14,650.00
IFB NO : STIDH/GOODS/NCB/06-2081/82 || Supply and Delivery of medicines Items (Item wise) 94,56,696,00
IFB NO : STIDH/GOODS/NCB/06-2081/82 || Supply and Delivery of medicines Items (Item wise) 1,90,000,00
Published Date:
Oct. 24, 2024
Awarded To:
Collection of river bid material at Sankhuwasabha
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : MRM/Sindhuli/Works/NCB/02/2081-2082 || Ward No. 1 Ward Office Building Construction at Sinduli
Published Date:
Oct. 24, 2024
Awarded To:
Supply of Medicine items at Jhapa
Published Date:
Oct. 24, 2024
Awarded To:
Purchase of chemical at Morang
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : 01/CGM/ NCB/081/082 || Supply and delivery of various items २२,२७,५०१.२०
IFB NO : 02/CGM/ NCB/081/082 || Supply and delivery of various medicine १५,०९,९१०८०
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : Kanakai/ NCB/ Goods /1/2081-82 || Medicine and Related Items for Hospital Pharmacy and Hospital Use
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : IDOKAVRE/W/NCB/01/081/82 || Upgrading Works on Karkiko mil Jaganath Paudelko Ghar to Chhed Road, Panchkhal Municipality-06 ( 1,803,041.79)
IFB NO : IDOKAVRE/W/NCB/02/081/82 || Upgrading works on Mane to Dhandre khola Road, Panchkhal Municipality-09 (1,772,813.37)
IFB NO : IDOKAVRE/W/NCB/03/081/82 || Construction Works on Tamaghat Danfe khola Road, Panchkhal Municipality-06 (2,868,863.32)
IFB NO : IDOKAVRE/W/NCB/04/081/82 || Construction Works on Kafledi Simikot Sankare Belabot Section, Panchkhal Municipality-03 (1,371,395,69)
IFB NO : IDOKAVRE/W/NCB/05/081/82 || Construction Works on Swarna Khola Barbot Khanikhola Road, Panchkhal Municipality-09 (880,622.04)
IFB NO : IDOKAVRE/W/NCB/06/081/82 || Construction Works on Bohore Dobhan Aadhabato Dandagaun Saramthali Maure Narayansthan Rosaiwa Road, Temal Rural Minicipality-01 (3,016,206,62)
IFB NO : IDOKAVRE/W/NCB/07/081/82 || Upgrading Works on Dhungedhara Hudai Aryal Ghar Samma Road, Banepa Municipailty-11 (1,381,173.01 )
IFB NO : IDOKAVRE/W/NCB/08/081/82 || Upgrading Works on Bhagawati Pra Bi. Hudai Banjhban Budhathoki Gaun Bikteshwor Road, Banepa Munipality-13 (1,818,712,42)
IFB NO : IDOKAVRE/W/NCB/09/081/82 || Construction of Ambika School Sankhel Dekhi DiGaun -Mahankal Hudai Chamkharka Bhokesnal School sammako Road, Panauti Municipality-04 (2,475,386.57)
IFB NO : IDOKAVRE/W/NCB/10/081/82 || Construction of Manegoth Kampani Saraswati Ma.Bi. Hudai Khawa Araniko road, Dhulikhel Municipality-08 (3,058,947,98)
IFB NO : IDOKAVRE/W/NCB/11/081/82 || Construction of Kharka Pokhari Thumka Tinpiple Panchkhal Road, Dhulikhel Municipality-08 (4,264,741.25)
IFB NO : IDOKAVRE/W/NCB/12/081/82 || Construction of Araniko Rajmarga Thakuri Gaun road, Dhulikhel Municipality-08 (3,456,725.44)
IFB NO : IDOKAVRE/W/NCB/13/081/82 || Construction of Acharya Gaun Transmitter Ratomate Sadak, Dhulikhel Municipality-03 (2,238,443.20)
Published Date:
Oct. 24, 2024
Awarded To:
Seeds at Morang
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : PHLMC/KP/S/NCB-01/081-82 || The Procurement of Transportation and Carrier Services
IFB NO : PHLMC/KP/G/SQ-01/081-82 || Procurement of IMNCI Medicines
IFB NO : PHLMC/KP/G/SQ-02/081-82 || Procurement of IMNCI Commodities
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : IFB THA/01/NCB/2081/082 || Supply Of Water and Material items
Thaha Municipality 17,13,001.00
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : CSGMINCE WORKS-05/ 2081/082 || Upgrading Works of Chautara Gidane Road Sector, Ward no-06 (४४,९०,३९०६०)
IFB NO : CSGMINCBI WORKS-06/ 2081/082 || Upgrading Works of Aahaldanda Dandapari Bhirkuna Road Sector, Wand no-5 (४६,३५,७१८.९४)
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : KRMC/MOR/W/NCB-02/081/082 || Construction & Upgrading of Different Six School Buildings Kerabari RM-3,4,7 and 9
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : DMO/JHAPA/ROAD/05/081-82 || Upgradation of Satashi Marga, Damak I (7759166.74)
IFB NO : DMO/JHAPA/ROAD/07/081-82 || Upgradation of Narayan Marga, Damak 8 (1625363.96)
IFB NO : DMO/JHAPA/ ROAD/08/081-82 || Construction of Drain and Gravel on Milijuli Marga Damak 3 (1651560.06)
IFB NO : DMO/JHAPA/CULVERT/ 09/081-82 || Construction of RCC Culvert on bhutere khola Marga, Damak 4 (1678572.02)
IFB NO : DMO/JHAPA/FOOTPATH/10/081-82 || Construction of Foot Path Works in front of Shutter Kabal, Damak 7 (1998513.08)
IFB NO : DMO/JHAPA/ROAD/11/081-82 || Gairigau Marga and Army Marga Upgrading Works, Damak 9. (3051358.83)
IFB NO : DMO/JHAPA/ROAD/12/081-82 || Construction of Pipe Culvert on Ratuwa Marga, Damak 7. (1651161.54)
IFB NO : DMO/JHAPA/QUOTATION/STAIR/20/081-82 || Construction of Staircase on Ratuwa River's Side on Chhat Puja Area, Damak 7. (1211921.71)
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : BDP/MUN/CONSTRUCTION/WORKS/06/081-82 || Construction of blacktopped road from Lekhnath chowk to Kafle tole, ward 7/10
(६५,६७,२९४१९०)
IFB NO : BDP/MUN/CONSTRUCTION/ WORKS/07/081-82 || Construction of road with drain at Boktabari binod rajbansi house towards south at ward 7. (२५,०७,५५४१२९)
IFB NO : BDP/MUN/CONSTRUCTION/ WORKS/08/081-82 || Construction of road with Interlock block at Talitola to Bidur Boarding road at ward 8. २७,३१,३७५४७३
IFB NO : BDP/MUN/CONSTRUCTION/WORKS/09/081-82 || Construction of road with Interlock block at Bhadrashiva marga Ganesh raj Bhandari house road at ward 8. (२३,६९,७०३०६४)
IFB NO : BDP/MUN/CONSTRUCTION/ WORKS/10/081-82 || Construction of road with drain at Khadga bahadur rai to audhyogik gram road at ward 5. (२८,९९,७०९६२)
IFB NO : BDP/MUN/CONSTRUCTION/WORKS/11/081-82 || Construction of blacktopped road from charali chowk to dhimaldhura at ward 3. (३५,०९,९३२/९९)
IFB NO : BDP/MUN/CONSTRUCTION WORKS/12/081-82 || Construction of road with drain at Pragati marga at ward 9. (२८,२३,६१११०)
IFB NO : BDP/MUN/CONSTRUCTION WORKS/13/081-82 || Construction of road with drain at Gada tole and dosro khanepani tanki road at ward 10
(२५,६८,६३२०४५)
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : 1/PMC/NCB/G/081-82 || Procurement of C-ARM Machine for Sisuwa Hospital
Published Date:
Oct. 24, 2024
Awarded To:
IFB NO : कु-1/2081/082 || Shree Godson Bhtes Pharma ,Damak-5,Jhapa (NPR.26,34,060)
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : NCB/KPPH/SURKHET /081-82/01 || Maintenance Works of the
Province Hospital 44,13,218.25
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : RDSKT/33701138-4/081/82-07 || M/S Khadka Nirman Sewa, Dailekh २,४५६,०८७.५०
IFB NO : RDSKT/33701138-4/081/82-08 || M/S Gitansha Nirman Sewa, Surkhet ५.६८३,०९९.९६
IFB NO : RDSKT/33701169-4/081/82-09 || M/S Abinash and Company Pvt. Ltd., Dailekh १०.६०८,२९१.०३
IFB NO : RDSKT/33701169-4/081/82-10 || M/S Jaya Bosakot Construction Pvt. Ltd., Dailekh ५,८०८,८८६.८०
IFB NO : RDSKT/33701169-4/081/82-11 || M/S Amreet Nirman Sewa, Dang
१०,४०८,८४५.६०
IFB NO : RDSKT/33701169-4/081/82-12 || M/S Bhumiraj-NNS-MTNS JV, Banke ११,७२८,५२१.९९
IFB NO : RDSKT/33701169-4/081/82-13 || M/S INS KNS JV, Surkhet
१४,८८६, १५६.८२
Published Date:
Oct. 23, 2024
Awarded To:
1. Dharke resamkheti chalise sadak, Dhunibesi-8, Shivashree Constraction and suppliers Dhading 31,59,257.00
2.Dharekhola bhujelgau batasedada panditpauwa sadak kalopatre, Thakre-9, Dhading 39,95,575.50
3.Piple hiramanitar chogate sadak, Suryagadhi 4,5. Nuwakot 27,45,204.00
4.Adburo Ganatantra Park Bidur-4, Nuwakot 24,24,403.20
5.Sahid Smriti Bhawan Nirman, Nilkantha-4, Sahid Smriti Pratisthan Bhawan Bhautik Purwadhar Nirman, Nilkantha-4, Dhading 52,61,300.70
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : MRM/NCB/W/ROADS/2081-82/02 || Mangsebung Gajurmukhi
Nirman Sewa Pvt.Ltd. 50,05,965.91/-
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : UMC-Bldng-W-NCB-01-081-82 || Construction of classroom Building at Urlabari Multiple Campus,Urlabari-4, Morang
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : PSMUN/NCB/WORKS/2081/082-01 || Civil construction work at Morang ३१,५६,६७९.४
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : 03 / Kakani/ Road / 081-082 || Upgrading Of Ranipauwa Phosro Dada Ward Karyalaye Jani Rural Road kakni 05 (1,32,18,803.06)
IFB NO : 04/kkni/Bldg/2081-82 || Kabard hall baki nirman karya tatha bybasthapa works 13,95,295.32
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : SQ / BR / 001/2081-82 || Purchase of Medicine and Surgical Items for Biruwa Rural Municipality 486986.20
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : CSGM/NCB/ WORKS/03/2081/082 || Upgrading Works Of Jalkeni Karkitar Sukute Road Sector. CSGM - 10 (८१,४२,७२८.४७)
IFB NO : CSGM/NCB/ WORKS/04/2081/082 || Upgrading work of Panichaur Soarathok Road Sector, Ward no-12 (८८,२५,८२१.५६)
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : RDPTN/337310113/081/82-32 || Rehabilitation works along Holeri -
Maichanne (F13901) in Rolpa District. 13,418,273.76
IFB NO : RDPTN/337310113/081/82-33 || Traffic Safety works along Liwang-Darbot (Reuga-Simalbang) Road in Rolpa District 5,324,248.00
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : BELMUN/NCB/R/081/082-02 || Construction of Black top Road from Baraiya-Pachui Rana Tole to Calcutta Hulakhi Connecting Road.
१,२६,०३, ७४४
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : NRM/WORKS/NCB/ DRAIN/13-2081/082 || Construction of RCC Drain Works from Gangapur Health post to Rahis Mukeri House in Chaubis Bigha, Narainapur - 6, Banke 26,66,649.60/-
IFB NO : NRM/WORKS/NCB/ BOUNDARYWALL/14-2081/082 || Construction of Boundary Wall in Ilaka Prahari Karyalaye Bhagwanpur, Narainapur-5, Banke 17,63,362.50/-
Published Date:
Oct. 23, 2024
Awarded To:
Collection of river bid material at Kanchanpur
Published Date:
Oct. 23, 2024
Awarded To:
Supply of medicine at Kathmandu
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : HRM/GOODS/STATIONARY/NCB/01-081/82 || Procurement And Supply Of Stationary Items at Haldibari Rural Municipality. 10,46,588.00
IFB NO : HRM/GOODS/MEDICINE/SQ/ 02-081/82 || Procurement And Supply of Medicine and Surgical Equipment At Haldibari Rural Municipality 10,97,481.50
IFB NO : HRM/GOODS/ANIMALMEDICINE/SQ/03-081/82 || Procurement & Supply Of Veterinary Medicine at Haldibari Rural Municipality
9,90, 466.00
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : PRMW/NCB/01/ 2081/82 || Construction of Tribhuwan Primary school building works. 44,48,282.16|-
IFB NO : PRMW/NCB/02/2081/82 || Construction of Chilingdin Health post building Works. 18,40,248.87 |-
Published Date:
Oct. 23, 2024
Awarded To:
IFB NO : MRM/NCB/W/ ROADS/2081-82/01 || Mangsebung Gajurmukhi Nirman Sewa Pvt.Ltd. 37,88,606.03/-
Published Date:
Oct. 23, 2024
Awarded To:
M/S Himal Refrigeration Electrical Industries Pvt. Ltd., Rs,84,22,025.60
Published Date:
Oct. 23, 2024
Awarded To:
Nepal Inc. Pvt. Ltd., Anamnagar, Kathmandu NRs. 28,85,000/-
M/S Jagannath Auto Care, Sinamangal -9, KathmanduNRs. 18,27,190/-
Published Date:
Oct. 23, 2024
Awarded To:
Dharma Nirman Sewa || NRs. 1,53,90,825.50
Published Date:
Oct. 22, 2024
Awarded To:
Collection of river bid material at Udhyapur
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : FRM / Sindhuli /Goods /NCB/01/081-82 || Supply and Delivery of
Furniture & Accessories for Hospital Building. Rs. 15,88,215.00
Published Date:
Oct. 23, 2024
Awarded To:
Kamana Construction and Multiple Enterprises, Tarkeshwor-7Kthmandu RS, 1382848.42
