Published Date:
June 5, 2024
Awarded To:
IFB No. JSMC/NCB/WORKS/58-2080/81
IFB No. JSMC/NCB/WORKS/59-2080/81
IFB No. JSMC/NCB/WORKS/60-2080/81
IFB No. JSMC/NCB/WORKS/61-2080/81
IFB No. JSMC/NCB/WORKS/62-2080/81
IFB No. JSMC/NCB/WORKS/63-2080/81
IFB No. JSMC/NCB/WORKS/64-2080/81
IFB No. JSMC/NCB/WORKS/65-2080/81
IFB No. JSMC/NCB/WORKS/66-2080/81
IFB No. JSMC/NCB/WORKS/67-2080/81
IFB No. JSMC/SQ/WORKS/11-2080/81
IFB No. JSMC/SQ/WORKS/12-2080/81
IFB No. JSMC/SQ/WORKS/13-2080/81
IFB No. JSMC/SQ/WORKS/14-2080/81
Published Date:
None
Awarded To:
_IFB No. NEA-PUDC-080-081-SQ-04 -- Purnima Construction,Pyuthan (RS 5,46,524.61)
Published Date:
June 5, 2024
Awarded To:
IFB No: NEA/BDC/2080/81-SQ09 -- Dakshinkali Builders and Suppliers Pvt.Ltd. Thapagau-10,Kathmandu (Rs, 10,32,396.81)
Published Date:
June 4, 2024
Awarded To:
IFB No: CSGM/SQ/GOODS-02/2080/081 -- Angle Touch Hygiene Manufacturering Pvt.Ltd Lalitpur (Rs 6,93,984.50)
Published Date:
June 4, 2024
Awarded To:
IFB No: CSGM/SQ/GOODS-02/2080/081 -- Angle Touch Hygiene Manufacturering Pvt.Ltd Lalitpur (Rs 6,93,984.50)
Published Date:
June 4, 2024
Awarded To:
IFB No: BM/MOR/W/NCB-22-2080-081 -- श्री दिपकमल निर्माण सेवा, बेलबारी-६, मोरंग (Rs. 24,41,167.00)
Published Date:
June 4, 2024
Awarded To:
IFB No: 10/CGM /080/081 -- Supply and Delivery of Sanitary Pads (Rs 14,77,312.05)
Published Date:
June 4, 2024
Awarded To:
IFB NO: CNRM/SQ/TB/01/2080-81 -- Procurement of Fabricated steel part of bhalu khola Trail Bridge (Rs 12,07,619,48)
Published Date:
June 4, 2024
Awarded To:
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/100 -- Grand-SK-SHIVA JV, Kathmandu ( Rs 73216863,72)
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/101 -- Grand-SK-Santosh JV, Lamjung (Rs 54998643.70)
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/102 -- Grand-SK-Santosh JV, Lamjung (Rs 73265058.90)
Published Date:
June 4, 2024
Awarded To:
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/100 -- Grand-SK-SHIVA JV, Kathmandu ( Rs 73216863,72)
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/101 -- Grand-SK-Santosh JV, Lamjung (Rs 54998643.70)
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/102 -- Grand-SK-Santosh JV, Lamjung (Rs 73265058.90)
Published Date:
June 4, 2024
Awarded To:
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/100 -- Grand-SK-SHIVA JV, Kathmandu ( Rs 73216863,72)
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/101 -- Grand-SK-Santosh JV, Lamjung (Rs 54998643.70)
IFB NO: FPIU/Kaski/NCB/WORKS/080/81/102 -- Grand-SK-Santosh JV, Lamjung (Rs 73265058.90)
Published Date:
June 4, 2024
Published Date:
June 4, 2024
Published Date:
June 4, 2024
Published Date:
June 4, 2024
Awarded To:
Shree K.M.C. Automobiles PVT.LTD, Thapathali, Kathmandu ( RS 1,38,20,000)
Published Date:
June 4, 2024
Awarded To:
IFB No: DOT/NCB-CW 28/080-81 -- Construction and Improvements of Tourism Infrastructure at Kande Baraha Temple Area ,Site; Kande Baraha, Aanapurna 3 Kaski
Published Date:
June 4, 2024
Awarded To:
IFB No;RBBL/AMD/Central office2080 -- Vivaan Builders PVT.LTD. Ward No.4, Imadol, Lalitpur(Rs. 31,26,697.12)
Published Date:
June 4, 2024
Awarded To:
IFB No: TIACAO/CED/SHED/080-81/14 -- Shree Chamsa Construction Company Pvt.Ltd. ,Kathmandu(Rs. 2,26,8087.42)
IFB No: TIACAO/CED/VIPRELOC/080-81/16 -- Shree Chamsa Construction Company Pvt.Ltd. ,Kathmandu (RS.4,79,314500)
IFB No: TIACAO/CED/VIPRELOC/080-81/17 --Shree Advance Interor PVT .LTD Lalitpur (RS. 2,37,9199.59)
Published Date:
June 4, 2024
Awarded To:
IFB No: RBBL/GSD/G/NCB/LAPTOP-ABC-120/080/81 -- World Distribution Nepal Pvt.Ltd. Kanthipath, Kathmandu( Rs. 41,21,166.50)
Published Date:
June 4, 2024
Awarded To:
IFB No: 18-52-NCBW-080-081-PWD-KMC -- Balaju Nirman Sewa (Rs. 1,89,39,321.30)
Published Date:
June 4, 2024
Awarded To:
IFB No: CTEVT/KNPI/GOODS/2080/81/01-RE -- Seti Traning and Research Center Pvt.Ltd. Dipayal, Silgadhi-4,Doti(Rs. 20,58,860.00)
Published Date:
June 3, 2024
Awarded To:
IFB NO : SQ/BGD/2080/081-10 -- MK Treading & Suppliers, Rupandehi( Rs. 10,43,169.95)
IFB No : RE/SQ/BGD/2080/081-07 -- MK Treading & Suppliers, Rupandehi (Rs. 5,58,513.80)
IFB No : SQ/BGD/2080/081-08 -- New Laxmi Electrical & Engineering/Thapa Nirman Sewa, RUpandehi ( Rs. 3,37,870.00)
IFB No : NEA-DGB-2080/081-07(SQ) -- Shree Inter Trade Nepal, Biratnagar(I Rs. 9,92,592.00)
IFB No: PGB/2080/81-12(SQ) -- M/s Electric Power Protection, Hetauda (Rs. 14,46,400.00)
IFB No: PGB/2080/81-14(SQ) -- M/s MK Trading and Suppliers, Butawal-10(Rs. 7,57,010.79)
Published Date:
June 3, 2024
Awarded To:
IFB No: NEA-AMDC: 080/081-11(SQ):RE -- M/s Dakshinkali Builders and Suppliers Pvt.Ltd (Rs 9,27,475.75)
IFB NO: NEA-BRDC-80/81-SQ-05 -- RE Design Consultant and Construction, Bhaktapur Changunarayan-2 (Rs. 6,12,250.05)
Published Date:
June 3, 2024
Awarded To:
IFB No: 02-02-080-081-NCBW-WARD6-KMC -- Adhrit Construction Pvt.Ltd. (Rs.66,75,380.80)
Published Date:
June 3, 2024
Awarded To:
IFB No: NEA-DDDC-2080/08-07(SQ) -- Shree Ramita Nirman Sewa, Dhanushadham-9 . Dhanusha (5,11,363.76)
Published Date:
June 3, 2024
Awarded To:
IFB No: NEA-DDDC-2080/08-07(SQ) -- Shree Ramita Nirman Sewa, Dhanushadham-9 . Dhanusha (5,11,363.76)
Published Date:
June 3, 2024
Awarded To:
IFB No: NEA/SKHDC/SQ/2080/081SQ-04(RE) -- Shree BALARAM CONSTRUCTION (RS 11,89,885.93)
Published Date:
June 3, 2024
Awarded To:
IFB NO: NEA-BDRDC-2080/081-10 RE SQ Shree M.T. Construction and Suppliers,Haldibari 3, jhapa . (Rs 3,13,675.57)
Published Date:
June 2, 2024
Awarded To:
IFB No: NEA-PDC-080/081-18(SQ) -- श्री पर्फेक्ट इन्जिनियरिंग कन्स्ट्रक्सन एण्ड कन्सल्टेन्ट प्रा.लि., मेलम्ची-१३, सिन्धुपाल्चोक(Rs. 5,73,814.00)
Published Date:
May 31, 2024
Awarded To:
IFB No: BHW/2080/081-SQ-11 -- श्री शर्मा इलेक्ट्रिकल स्टोर, सी.न.पा. ०६, गल्लामन्दी, रुपन्देही (Rs. 11,91,472.00)
IFB No: BHW/2080/081-SQ-1२ -- श्री उपा निर्माण सेवा , कोटीहिमाइ गा.पा. वडा नं ०४, रुपन्देही (rs. 3,96,987.08)
Published Date:
May 30, 2024
Awarded To:
IFB No: NEA-PDC-080/081-16(SQ) -- श्री नौकुण्ड घले बिल्डर्स, काठमाडौँ-३२ (Rs. 7,35,743.00)
IFB No: NEA- LDC/080-081/Sq-08 -- श्री उज्जवल प्रज्जवल निर्माण तथा सप्लायर्स प्रा.लि.,काभ्रे (Rs. 3,96,748.00)
Published Date:
May 30, 2024
Awarded To:
IFB No: NEA/CDC-2080/081-T20 -- Bramha Builders Pvt.Ltd., kathmandu (Rs. 33,05,323.45)
Published Date:
May 30, 2024
Awarded To:
IFB No: NCB/Goods/02/2080/081 -- Angle Touch Hygiene Manufacturing Pvt.Ltd. (Rs. 11,32,373.00)
Published Date:
May 30, 2024
Awarded To:
IFB No: BHW/2080/081-T-04 -- श्री सैलुंग सुर्य निर्माण सेवा एण्ड सप्लायर्स, कगेश्वोरी मनोहरा -८ , काठमाडौँ (Rs. 37,82,335.99)
IFB No: BHW/2080/081-T-05 -- श्री सैलुंग सुर्य निर्माण सेवा एण्ड सप्लायर्स, कगेश्वोरी मनोहरा -८ , काठमाडौँ (Rs. 15,44,054.60)
Published Date:
May 29, 2024
Awarded To:
IFB No : NCB/ContractService/NOC/Engg/Kathmandu/01-2080/081 -- M/S Garud Security and M/S Kalinchok Security Service, Kathmandu ( Rs.20,771,815.30) Inclusive with VAT
Published Date:
May 29, 2024
Awarded To:
IFB No : MOFE/SWMOSINDHU/NCB/WORKS/2080-081/01 -- Sajib- RP-Ghising J/V, Khotang, Diktel ( Rs. 32,708,532.52)
Published Date:
May 29, 2024
Awarded To:
IFB No : NEA-JUMLA-2080/081-04-SQ -- श्री कर्णाली कन्स्ट्रक्सन सेवा, चन्दननाथ- ६, जुम्ला(Rs. 7,44,263.20)
IFB No : NEA-JUMLA-2080/081-05-SQ -- श्री कृष्ण निर्माण सेवा एण्ड सप्लायर्स, चन्दननाथ-७, जुम्ला ( Rs. 10,60,882.70)
Published Date:
May 29, 2024
Awarded To:
IFB No : KDC2080/081-T08 --- Line Extension and Transformer Installation work
Published Date:
May 28, 2024
Awarded To:
IFB No.: NAMS/NCB/80/81/38 -- Cosmic Enterprises, Kathmandu ( Rs. 94,92.000.00)
Published Date:
May 28, 2024
Awarded To:
IFB No: 12-19-NCBG-080-081-ENC-KMC -- Raj and Riwaj Suppliers Pvt.Ltd.(Rs. 25,97,307.20)
IFB No: 13-24-080-81-SQG-HEALTH-KMC -- Surgimed Distrubutors Pvt.LTD.( Rs. 39,13,255.00)
Published Date:
May 28, 2024
Awarded To:
Samir Nepal Construction and Suplliers Pvt.Ltd. -- Rs 74,02,023.75
Published Date:
May 27, 2024
Awarded To:
IFB No: NEA-BDC-080/81-ST-03 -- Jaya Kalika Bhagawati Nirman Sewa, Baglung(Rs. 42,50,722.00)
IFB No: NEA-BDC-080/81-ST-04 -- Jaya Kalika Bhagawati Nirman Sewa, Baglung(Rs. 24,55,491.00)
IFB No: NEA-BDC-080/81-ST-05 -- Perfect Engineering Construction and Consultant Pvt.Ltd. (Rs. 14,34,907.90)
IFB No: NEA-BDC-080/81-SQ-06 -- Madan Nirman Sewa (Rs. 11,50,905.00)
IFB No: NEA-BDC-080/81-SQ-07 -- Ruru Resunga Constrution & Supplires Pvt.Ltd. (Rs. 11,28,086.45)
IFB No: NEA-BDC-080/81-SQ-08 -- DC Construction/DC Suppliers, Nuwakot(Rs. 6,58,903.00)
IFB No: NEA-BDC-080/81-SQ-09 -- Ruru Resunga Constrution & Supplires Pvt.Ltd.(Rs. 13,44,926.00)
Published Date:
Feb. 13, 2081
Awarded To:
IFB No. NEA/DDC/2080/2081/T-02 …. (1) HT/LT Extension Transformer Installation and Phase Thap at Various Place of Aiddhalekha Ga.pa, Galchhi Ga.pa and Gajuri Ga.pa
IFB No. NEA/DDC/2080/2081/ SQ-06 .....LT Line Extension and Wooden Pole Replacement at Various Place Of Nilkantha Nagarpalika.
IFB No. NEA/DDC/2080/2081/ -04(SQ) …. Distribution Transformer Installation and Upgradation Works at Various Place of Balaju Distribution Center , NEA
Published Date:
Jan. 30, 2028
Awarded To:
IFB No. SC/01/080-81(Goods) ….. Supply, Delivery and Installation of Electrical Items and their Accessories at Special Court
Published Date:
May 25, 2024
Awarded To:
IFB No. NEA/MPPOJ/2080/081-PRPG-EL13 ...... Laxmi Baibhav- Ashutosh Infra Engineering (J/V)
IFB No. NEA/JDC-2080/SQ-04(Re) .....श्री जय मा राजदेवी कन्स्ट्रक्सन
IFB No. NEA/JDC- 2080/081-SQ-05(Re)...... श्री किश्वर निर्माण सेवा
Published Date:
May 24, 2024
Awarded To:
Procurement of Supply and Delivery of Uniform cloth and other goods
Published Date:
May 24, 2024
Awarded To:
IFB No : PROK -TWB-SQ-2080/81-12 --- Shree R.P Construction And Engineering Pvt. Ltd. (Rs. 7,17,206/48)
Published Date:
May 24, 2024
Awarded To:
IFB No : Re-CRED/Rehab/2080/081-06, Timal, Kavre
IFB No : Re-CRED/Rehab/2080/081-07, Sindhuli & Parsa
IFB No : Re-CRED/Rehab/2080/081-08, Sankhuwasabha
IFB No : Re-CRED/Rehab/2080/081-09, Shantipur, Gulmi
IFB No : CRED/Rehab/2080/081-10, Badagaon , Gulmi
IFB No : CRED/Rehab/2080/081-11, Ghodaghodi, Kailali
IFB No : CRED/Rehab/2080/081-12, Baluwa, Kavre
Published Date:
May 24, 2024
Awarded To:
IFB No : NDCL/PD-PKR/SQ-08/080-081 --- for Supply and Delivery of 48 Core Aerial Optical Fiber Cable ( Rs. 6,723,215.01)
Published Date:
May 24, 2024
Awarded To:
IFB No : MTU-SQ-RE-09-080/81 --- Renovation of Building (Rs. 13,09,704.81)
