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
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : 01/REVENUE/2081/082/RE || Procurement of revenue at Nuwakot
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : HRM/NCB/W/R/01/081/082 || The Construction and Upgrading of Dagdi १. kulungkhola - Dovan -Badaharbhanjyang - Kihun | Rural Road (Part-04) ८८,९८,४८८.१२
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : PMUN/SQ/ GOODS/MED/ 01/2081/082 || Procurement of Medicine and Surgical Items for Panchkhal Municipality 8,92,820.30/-
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : JEMC/NCB/Service/5-2081/082 || Procurement of Insurance Service
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : MM/RCH/GOODS/ SQ / 01 / 081/82 || Supply of medicine at Ramechap
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : NCB/Works/02/81/82 || Finishing works of Block H at Kohalpur Cricket Stadium
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : Mahalaxmi/Adv- services/SQ/01/ 081/82 || Advertisement at Kathmandu
Published Date:
Oct. 23, 2024
Awarded To:
श्री भवानी निर्माण सेवा, खजुरा गा.पा. ०९, बाँके रु.८७,७०,४६४.५९/-
श्री सौगात कन्स्ट्रक्सन, ठाकुरबाबा नगरपालिका ०१, बर्दिया रु.१,१०,३१,२००५९/-
श्री भवर भवानी निर्माण सेवा, कचनापुर-०२, बाँके रु. ८३,२३,७५५.५९/-
Published Date:
Oct. 22, 2024
Awarded To:
Cleaning at Kathmandu
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : JGWIP/DTW-ELE/NCB/ 05/2081/82 || UKS Engineering
Construction, Jaleshwor, Mahottari १,०३,०५, १४६.५६
IFB NO : JGWIP/DTW-ELE/NCB/ 06/2081/82 || GM Nirman Sewa, Dhangadi, Kailali ६५, ९५,३४०,१५
IFB NO : JGWIP/DTW-ELE/NCB/ 07/2081/82 || Yuna Drilling Pvt. Ltd, Kirtipur-10, Kathmandu ७९,४२,२४६.७३
IFB NO : JGWIP/DTW-ELE/NCB/ 08/2081/82 || Asha Construction, Janaki GaPa-3, Bake ५०,७७,२७६.१०
IFB NO : JGWIP/DTW-ELE/NCB/ 09/2081/82 || Janakpur Construction and Tubewell Drilling Company Pvt. Ltd, Janakpurdhan-14, Dhanusa ५०,०४,९९८.५९
Published Date:
Oct. 23, 2024
Awarded To:
1 Priskila Construction and Suppliers Pvt. Ltd., Kathmandu
2 Golmadevi Engineering & Construction Pvt.Ltd., Melamchi-11, Sindhupalchok
3 Abij Nirman Sewa, Chautara Sagachokgadi-Sindhupalchok
4 S.R.B. Builder's Pvt. LTD., Chautara Sagachokgadi-5, Sindhupalchok
Published Date:
Oct. 22, 2024
Awarded To:
this is for test purpose
Published Date:
Oct. 22, 2024
Awarded To:
Civil construction work at Kathmandu
Published Date:
Oct. 22, 2024
Awarded To:
Supply of Printing items at Kathmandu
Published Date:
Oct. 22, 2024
Awarded To:
Electrical related goods at Dhanusha
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : RRWSMB / HARDWARE MATERIALS, PIPE FITTINGS & TOOLS / IITB / 2081 / 01 || Supply of hareware items at Dhading
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : DROBKT/337310113/080/081 / 31 || Pavement works of Suryabinayak Na Pa Building- Basu Tole Road Suryabinayak Na Pa 5, Bhaktapur 852,816.65
IFB NO : DROBKT/337310113/080/081/32 || Road Widening Work of ARM Indrasan Party palace Ram Mandir Hanumante Khola Road- Thimi 1 (3,935,419.12)
IFB NO : DROBKT/337310113/080/081/33 || Road Improvement Works Of Panauti Dahaltar Namobuddha Road Kavre 1,631,172.72
IFB NO : DROBKT/337310113/080/081/34 || Blacktop Works At Muhanpokhari-Chareli-Khawa Sadak, Bhaktapur 4,851,935.00
IFB NO : DROBKT/337310113/080/081/35 || Road Upgrading Works Of Laxmi Marga Sadak Su. Na. Pa.04 Bhaktapur 4,989,841.55
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : SPH/NCB/Goods /01/2081/082 || Supply of medicine Items at Kailali
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : CRM/Gul/W/NCB- 02 / 081-82 || Upgrading of BirbasKoldhariBarjiyaJherdiSisneRoad (Guntung- Pallikot Section) To Blacktopped Standard १,१७,६१,२९३.४८
IFB NO : CRM/Gul/W/NCB- 03/081-82 || Upgrading of Guntung JherdiSisne Road ५२,८१,९००.०८
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : SPH/NCB/Goods /01/2081/082 || Supply of medicine items at Kailali
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : KSCL/D/ICB-171/081/082 || Commodity First DMCC || Aditya Birla Global Trading(Singapore)Pte.Ltd || Sun International FZE
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : URM/NCB/WORKS/2081-082/1 || M/S Denzel-Paragon JV Tarkeshwor-6,Kathmandu (NPR.1,17,52,912.42)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : ११. आ. बा. २०८१।०८२ || स्वामि केदार निर्माण सेवा,चन्द्रतारा निर्माण सेवा, जया कैलाशपति विल्डर्स जे. भी.काठमाडौं (NPR.रु.६,९५,००,०००|००)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : HSMC/GOODS/01/081/82 || M/S Agni Incorporated Pvt.Ltd Panipokhari Kathmandu (NPR.73,75,000.00)
IFB NO : RE:HSMC/GOODS/09/080/81 || M/S Hansraj Hulaschand & Company Pvt.Ltd,Naxal Kathmandu (NPR.30,49,200.00)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : MoWSIE-KP/DoEE/Works/081-82/NCB-01 || Maya International Builders Pvt.Ltd,Dharan-13,Sunsari (NPR.65,50,506.80)
IFB NO : MoWSIE-KP/DoEE/Goods/081-82/NCB-01 || Royal Auto Enterprises,Biratnagar (NPR.1,99,96,000)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : RDBHT/33701169/081/82-16 || M/S Diwa Engineering & Construction ,Devcchuli ,Nawalparasi (NPR.8,447,366.98)
IFB NO : RDBHT/33701169/081/82-17 || M/S Tarun Construction ,Hetauda-03,Basamadi (NPR.7,144,756.14)
IFB NO : RDBHT/33701169/081/82-18|| M/S Tarun Construction ,Hetauda-03,Basamadi (NPR.6,776,919.29)
IFB NO : RDBHT/33701169/081/82-19|| M/S Tarun Construction ,Hetauda-03,Basamadi (NPR.6,811,087.99)
IFB NO : RDBHT/33701169/081/82-20|| M/S Lakebesi Construction ,Balingtar-03,Nawalparasi (NPR.6,549,193.88)
IFB NO : RDBHT/33701169/081/82-21 || M/S Moktan Builders,Hetauda-03,Basamadi (NPR.7,125,542.70)
IFB NO : RDBHT/33701169/081/82-22|| M/S Himal Nirman Sewa and Suppliers,Tamasariya-04,Nawalparasi (NPR.7,407,928.85)
IFB NO : RDBHT/33701169/081/82-23|| M/S Ocean Infrastructure & Developers Pvt.Ltd Kathmandu (NPR.10,411,841.60)
IFB NO : RDBHT/33701169/081/82-24|| M/S New Light Construction ,Bharatpur-07,Chitwan (NPR.7,612,583.23)
IFB NO : RDBHT/33701169/081/82-25|| M/S R.N Safal Construction and Suppliers Pvt.Ltd,Madi-04,Chitwan (NPR.11,088,955.52)
IFB NO : RDBHT/33701169/081/82-26|| M/S B.M.R Asphalt & Construction Pvt.Ltd,Bharatpur ,Chitwan(NPR.12,296,376.99)
IFB NO : RDBHT/33701169/081/82-27|| M/S Moktan Builders,Hetauda-03,Basamadi (NPR.7,504,944.49)
IFB NO : RDBHT/33701169/081/82-28|| M/S New Light Construction ,Bharatpur-07,Chitwan (NPR.7,503,402.83)
IFB NO : RDBHT/33701169/081/82-29|| M/S Tarun Construction,Hetauda-03,Basamadi (NPR.7,045,032.46)
IFB NO : RDBHT/33701169/081/82-30|| M/S Rove Construction and Engineeirng Pvt.Ltd Bharatpur-09 Chitwan (NPR.8,914,625.59)
Published Date:
Oct. 21, 2024
Awarded To:
M/S Kantipur Security Service Pvt. Ltd., Chabahil, | Kathmandu, Nepal || NPR. 29,363,495.76
Published Date:
Oct. 21, 2024
Awarded To:
श्री डिजिटल कन्टेन्ट इनफ्लाइट म्यागजिनसलुसन प्रा.लि., रु.१,७७,७७७/-
Published Date:
Oct. 21, 2024
Awarded To:
समावेसी ईन्फ्याक्टचर प्रा. लि. काठमाण्डौ २०८१।६।२
समावेसी ईन्फ्याक्टचर प्रा. लि. काठमाण्डौ ९२८००९/४७
दिब्यम विल्डर्स प्रा. लि. काठमाण्डौ ११८९०३८|८०
सुसितईन्जिनियरीङ्ग एण्ड कन्ट्रक्सन ८६८५६४|००
सुस्ता कन्ट्रक्सन कम्पनी प्रा. लि.९६९११९/८५
Published Date:
Oct. 21, 2024
Awarded To:
M/s. Muskan Seed company pvt. Ltd. Kapilvastu- 04, Mahuwa
कबोल रकम (भ्याट बाहेक) 7007328
