Published Date:
Sept. 25, 2024
Awarded To:
Procurement of Printing sheet at Kaski
Published Date:
Sept. 25, 2024
Awarded To:
IFB NO : SRM/WORK / ROAD / NCB/2081/082/01 || Upgrading work of Khaharekhola Tamangtol Road
IFB NO : SRM/WORK / ROAD / NCB/2081/082/02 || Upgrading work of BirtaTol Mijar Tol Ningre Road
Published Date:
None
Awarded To:
IFB NO : RDCHT / 33701169/081/82-06 || Baiteshwor Nirman Sewa, Dolakha 6486474.60
IFB NO : RDCHT / 33701169/081/82-07 || Shiva Nirman Sewa, Dolakha 5094611.68
IFB NO : RDCHT / 33701169/081/82-08 || Abiral / Saghutar JV, Ramechhap 5052138.57
IFB NO : RDCHT / 33701169/081/82-09 || Delightful Builders And Suppliers Pvt. Ltd, Dolakha 5150347.2
IFB NO : RDCHT / 33701169/081/82-10 || Delightful Builders And Suppliers Pvt. Ltd, Dolakha 5359844.75
IFB NO : RDCHT / 33701169/081/82-11 || Blue bird Nirman sewa, Sindhuli 4567076.58
IFB NO : RDCHT / 33701169/081/82-12 || Shuva Shree Nirman Sewa, Bhaktapur 7800096.04
IFB NO : RDCHT / 33701169/081/82-13 || Raktakali Construction, Ramechhap 5973393.09
IFB NO : RDCHT / 33701169/081/82-14 || Bude Pokhari Construction Pvt Ltd, Kathmandu
5093172.38
IFB NO : RDCHT / 33701169/081/82-15 || Blue bird Nirman sewa, Sindhuli 4604912.12
IFB NO : RDCHT / 33701169/081/82-16 || Sijan Bhai Construction And Suppliers, Sindhupalchok 65g74204.00
IFB NO : RDCHT / 33701169/081/82-17 || Royal Gorkha Construction Pvt. Ltd, Sindhupalchowk 7879866.48
IFB NO : RDCHT / 33701169/081/82-18 || Jaya Siddhikali Construction and Suppliers Pvt.Ltd, Sindhupalchowk 8693884.38
IFB NO : RDCHT / 33701169/081/82-19 || Jaya Siddhikali Construction and Suppliers Pvt.Ltd, Sindhupalchowk 7378179.58
IFB NO : RDCHT / 33701169/081/82-20 || Unique and Unish Construction, Sindhupalchok
6029268.35
Published Date:
Sept. 24, 2024
Awarded To:
Construction of pump, pipelaying at Kapilvastu
Published Date:
Sept. 24, 2024
Awarded To:
IFB No : 01/Goods / SQ/KM/ 081/082 || SUPPLY AND DELIVERY OF MEDICINE AND MEDICAL ITEMS 19,56,296
Published Date:
Sept. 24, 2024
Awarded To:
N.K. International construction PVT. LTD, Bharatpur-4, Chitwan. 7,61,98.234-00
Published Date:
Sept. 24, 2024
Awarded To:
Shiva Dev/Moktan/Basdol JV Banepa-12, Kavrepalanchowk Nepal NRs 31,011,659.01
Published Date:
Sept. 24, 2024
Awarded To:
श्री चामुण्डा निर्माण सेवा कागेश्वरी मनोहरा न.पा.-६ काठमाडौं १,७५,७७,७७७१५/-
Published Date:
Sept. 23, 2024
Awarded To:
M.K. & Company, Dhangadhi-02, Kailali 21,50,299.90
Published Date:
Sept. 23, 2024
Awarded To:
IFB NO : DROBTL/33701130/080/81-035 || M/S Babul-Darsan Malika JV,
Bhairahawa, Rupandehi 333,771,568.76
Published Date:
Sept. 23, 2024
Awarded To:
श्री Dipesh Entreprises Pvt.Ltd.Baneshwor Kathmandu. || 2288018.90
श्री Swargadwari Gas udhyog Bharatpur 1 chitwan. || 2720500.00
Published Date:
Sept. 23, 2024
Awarded To:
Construction of Road at Kanchanpur
Published Date:
Sept. 23, 2024
Awarded To:
IFB NO : RDDML/337011384/ 081/82-01 || Landslide protection, Subsurface Drainage and Blacktop works on Aabukhaireni-Gorkha (Ch. 0+000 to 24+000), Gorkha-Ghyampesal |Road (Ch 0+000 to 21+000), Gorkha 34,188,520.00
IFB NO : RDDML/337011384/ 081/82-07 || Roadway Upgrading and DBST on Bhimad Rampur Mityal Aarungkhola Sadakko Bhimad Rampur Sadak NH-68 (Chainage 12+100 to 25+100), Tanahun 20,149,608.80
IFB NO : RDDML/337011384/ 081/82-08 || Roadway Upgrading & Gravelling Works on Khairenitar-Ghumarighat Road NH-45 (Chainage 25+000 to 35+500) Tanahun 17,912,246.40
IFB NO : RDDML/337011384/ 081/82-24 || Roadway Upgrading works on Pipaldanda | Kaolibot Lalahi Road, Harinas-3 Tanahun 6,726,260.80
Published Date:
Sept. 23, 2024
Awarded To:
IFB NO : (11-NCB-SDM- Works-2080/81)RMC-PR-HB JV || Construction work at Solukhumbu
Published Date:
Sept. 23, 2024
Awarded To:
श्री ग्लोबल मल्टी ट्रेड भेन्चर्स प्रा. लि. २९. काठमाडौँ । रु.१७,९३,५९२।५०
श्री पेपर प्रिन्ट प्रा. लि., कलंकी, काठमाडौँ । रु.१३,४४,२४२।३५
Published Date:
Sept. 23, 2024
Awarded To:
श्री नवदुर्गा मल्टी सपोर्ट प्रा. लि., कोटेश्वर- ३२, काठमाडौँ । रु.२३,३३,०५९/९३
Published Date:
Sept. 23, 2024
Awarded To:
M/s Alpha Link Engineering Pvt. Ltd., Pokhara, Nepal || ( मू.अ.कर सहित) रु 1,296,223.00
Published Date:
Sept. 23, 2024
Awarded To:
Ram/B.C.S. J.V. || NPR. 4,75,10,805.80
Published Date:
Sept. 22, 2024
Awarded To:
Metal and Machinery M/S MachhapuchhreWorks Pvt. Ltd. Pokhara, Kaski || कबील अंक ने.रु. १४,८७,०८०|००
Published Date:
Oct. 22, 2024
Awarded To:
ADP Pipe at Banke
Published Date:
Sept. 22, 2024
Awarded To:
श्री पाण्डे बिल्डर्स प्रा. लि. चन्द्रकोट-७, गुल्मी || कबील रकम (मू.अ.कर सहित) (रु.) १,२१,१८,५४२/६१
Published Date:
Sept. 22, 2024
Awarded To:
M/s Makwanpur Construction Company Pvt. Ltd., Hetauda 1,454,142.00/-
M/s Santosh Builders, Achham RDMNR 5,243,939.00/-
M/s Panchakoshi National Pvt.Ltd.,Kailali 5,082,828.63/
M/s Swet Shiva Construction & Consultancy Pvt.Ltd, Kathmandu 7,941,403.60
M/s Shreepur Developers Group Pvt.Ltd., Kailali 5,443,930.00
M/s B.P Nirman Sewa, Kanchanpur 5,266,590.00
M/s Jayamata Dageshwori Builders, Kanchanpur 5.442.570.00
Published Date:
Sept. 22, 2024
Awarded To:
M/S Aryaputra Infra and Construction, Budhiganga-5, Morang || 59,91,161.77
M/S Shiva Construction, Dhanusha-8, Dhanusha 88,45,346.63
M/S Ankit Brothers Construction and Suppliers, Laxmipur-8, Pataari 64,36,904.75
M/S Baraha Nirman Sewa, Barahachetra-6, Sunsari 79,93,093.40
M/S Irina Nirman Sewa, Inaruwa, Sunsari 13,991,326.83
M/S Aarav and Ayush Construction Pvt. Ltd., Kathmandu 72,26,712.60
Published Date:
Sept. 20, 2024
Published Date:
Sept. 20, 2024
Awarded To:
Rupakot Nirman Sewa Pvt. Ltd., Kepilasgadhi-04, Khotang रु. ६३,४६, ३३३ ८४
Published Date:
Sept. 20, 2024
Awarded To:
IFB No: NDCL/ CTO/ICB/14/080- 81 || M/s Nanjing Wasin Fujikura Optical Communication Ltd, Nanjing, China
Published Date:
Sept. 20, 2024
Awarded To:
IFB No : [IDOSIN/W/NCB/67/080-81] Tridevi Construction, Ramechhap,Manthali Rs.58,30,162.47
Published Date:
Sept. 20, 2024
Awarded To:
भएका बोलपत्रदाताहरू
१. मुक्ति कन्सट्रक्सन प्रा. लि.
२. ब्रेभ कन्सट्रक्सन
३. सियोन मदन जे भी.
४. सुनामी - सनराइज जे.भी.
५. हिमालय ए आर के जे.भी.
६. गौतम कँडेल जे.भी.
Published Date:
Sept. 19, 2024
Awarded To:
IFB No : PRM/NCB/Goods /081-82/01 || The Procurement of MAnakamana Suppliers, Bhojpur-07 || 5,930,092.08
Published Date:
Sept. 19, 2024
Awarded To:
इन्टेरियर कार्य एण्ड कन्स्ट्रक्सन प्रा. लि., गौरीघाट, काठमाडौँ । || कबोल रकम (मु.अ. कर सहित) रु. ३७,७६,२८७५३
Published Date:
Sept. 19, 2024
Awarded To:
M/s Abhisiddhi Construction Company Pvt Ltd, Manthali- 01, Ramechhap 5467732.01
M/s Rcon Builders Pvt. Ltd, Chandragiri, Kathmandu 5919825.01
M/s Naulo Safal Bihani nirman sewa Pvt.Ltd, Manthali-01, Ramechhap 5725677.23
M/s Sarada Devi Construction and Suppliers Pvt. Ltd., Manthali 5998859.25
M/s Siddhalekh Nirman Sewa and Suppliers, Siddhalekh-01, Dhading 5381802.41
M/s Riyansa Construction and Suppliers, Kamalamai- 10, Sindhuli 931275.08
M/s Sanjog Construction & Suppliers Pvt. Ltd., Sindhuli 6800709.28
M/s Ambar Nirman Sewa, Kamalamai-04, Sindhuli 5299792.09
M/s Sudip Builders, Fikkal- 03, Sindhuli 5547207.85
M/s Jagatmaiya Nirmansewa, Kamalamai - 06, Sindhuli
M/s Jagatmaiya 6953186.62
Nirmansewa, Kamalamai - 06 Sindhuli 11147221 22
Published Date:
Sept. 18, 2024
Awarded To:
G.C. Nirman Sewa Pvt. Ltd, Sarumarani-2, Pyuthan || Rs 5,485,189.95
Blue Heights Construction andSuppliers Pvt. Ltd., Tulsipur-16, Dang || Rs 59,57,664.87
Aama Construction (Mother Construction), Pyuthan || Rs 10,210,597.54
Enshika Construction, Pyuthan-3, Pyuthan Smart Dang || Rs 6,781,080.47
Construction Pvt. Ltd., Ghorahi-15, Dang || Rs 8,571,490.43
Enshika Construction, Pyuthan-3, Pyuthan || Rs 7,744,585.45
Published Date:
Sept. 18, 2024
Awarded To:
श्री आर एस कम्प्युटर || कबोल अंक (मु.अ. कर बाहेक) रु २८,१२,३४४
Published Date:
Sept. 18, 2024
Awarded To:
श्री आर एस कम्प्युटर || कबोल अंक (मु.अ. कर बाहेक) रु २८,१२,३४४
Published Date:
Sept. 18, 2024
Awarded To:
M/S Nayayug Construction Pvt. Ltd., Kupondole, Lalitpur ८,३०,७८, ०९१५०
Published Date:
Sept. 18, 2024
Awarded To:
Kartik Nirman Sewa, Triyuga-8, Jhora Udayapur || रु.१६,९३,०८४८५.
Published Date:
Sept. 18, 2024
Awarded To:
Anshu engineering & Construction Besisahar-2 Lamjung || 16,39,675.20
Published Date:
Sept. 18, 2024
Awarded To:
MN/NN/SSN J.V, Kathmandu || VAT AND PS) ८,३६,१०,५६६.७२
Published Date:
Sept. 17, 2024
Awarded To:
M/S Tamakoshi/Dachha Nirman Sewa JV, Balaju-16 kathmandu ८,२८,०६,१७९/४६
Published Date:
Sept. 17, 2024
Awarded To:
Jagdamba Enterprises Pvt. Ltd. || कबोल अंक (मु.अ. कर समेत) रु.5002984.25
Yeti Plastic Industries Pvt. Ltd. || कबोल अंक (मु.अ. कर समेत) रु.4057802.88
Published Date:
Sept. 17, 2024
Awarded To:
Nawadeep Construction Pvt.Ltd. Shipadol, Suryabinayak – 08, Bhaktpur कबोल रकम (भ्याट,पि.एस समेत ) रु.90,43,725.63
Published Date:
Sept. 17, 2024
Awarded To:
JHS Analytic Traders Pvt.Ltd. Bhatbhateni, Kathmandu. || Amount (Exclusive of Vat) NPR. 6,18,000.00
Published Date:
Sept. 17, 2024
Awarded To:
| Arya Builder and Suppliers Pvt.Ltd. || Rs. 12,31,227.50
Published Date:
Sept. 17, 2024
Awarded To:
M/S Dzire Solutions Pvt. Ltd., Koteshwor -32, Kathmandu NRs. 14,25,950/-
M/S Dzire Solutions Pvt. Ltd., Koteshwor -32, Kathmandu NRs. 13,90,000/-
Published Date:
Sept. 17, 2024
Published Date:
Sept. 17, 2024
Published Date:
Sept. 17, 2024
Awarded To:
1. M/S G.R. Construction, Bajhang 19,84,598.00
2.M/S Indradhanu Nirman Sewa, Baitadi. 19,31,083.74
3. Emergency Retaining wall Construction in Satbanjh Gokuleswor Section of Mahakali Highway (NH-66) CH: 1+720
M/S Chakra Nirman Sewa, Baitadi 22,98,853.00
4. M/S Markand Construction, Da. Na.Pa.-08, Baitadi. 12,17,330.25
Published Date:
Sept. 17, 2024
Awarded To:
M/S Raman-Ashraya JV, Basundhara -3, Kathmandu. || कबोल अंक (मु. अ. कर तथा पिएस समेत) १,७४,७८,९०,०५१।६८
Published Date:
Sept. 17, 2024
Awarded To:
M/S Junction Nirman Sewa & Suppliers Pvt. Ltd., 17,794,110.00
Published Date:
Sept. 16, 2024
Awarded To:
IFB No : Mansarobar Medihealth pvt. Ltd. || १५,२४,०२३.०१/-
