Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : RDPKR/337011694/81/82-23 || Bhyakute Pandhera Shikhardanda-Thamdanda Dhnaubase Road, Galyang Municipality 11, Syangja 66,02,273.12
IFB NO : RDPKR/337011694/81/82-24 || Road Improvement Works on
Galyang Nibuwakharka Setibeni, Syangja 66,26,716.15
IFB NO : RDPKR/337011694/81/82-25 || Setibeni-Pelakot-Galyang-Chapakot- Danda-Nawalpur Sadak, Syangja 86,45,401.89
IFB NO : RDPKR/337011694/81/82-26 || Road Improvement Works on Waling Huwas Setibeni Sadak Parbat, Syangja 65,67,943.72
IFB NO : RDPKR/337011694/81/82-27 || Road Improvement Works On
Deupur-Purnagaun Ghurung Sadak, Parbat. 1,06,75,958.67
IFB NO : RDPKR/337011694/81/82-28 || Dobilla-Pakuwa-Gangate- |Dandakharka-Arthar Sadak, Parbat 1,06,70,650.83
IFB NO : RDPKR/337011694/81/82-29 || Road Improvement Works On
Limithana-ArchaleBhangara-Gauriswara Sadak, Parbat. 1,05,80,194.33
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : MRM/Sindhuli/Works/NCB/01/2081-2082 || Thulo Garduwa Khalanga kartike sadak, marin 1, 2
Published Date:
Oct. 18, 2024
Awarded To:
1 आदित्य सोनु कन्स्ट्रक्सन एण्ड सप्लायर्स प्रा. लि., बर्दिवास न. पा. ८, महोत्तरी रु.१,२९,९८, ७६६।२९
2 सोनु कन्स्ट्रक्सन एण्ड सप्लायर्स प्रा. लि., बर्दिवास न. पा. ८, महोत्तरीरु.१,२८,७१,९५५ ४३
Published Date:
Oct. 18, 2024
Awarded To:
M/S Pasa Engineering & Construction Company Pvt. Ltd., Lalitpur17,164,619.33
Published Date:
Oct. 18, 2024
Awarded To:
Dharan Plastics., Itahari-13, Sunsari Rs ,1,08,80,903.34
Nepal Plastics (P). Ltd., Dharan Sunsari Rs 1,00,03,895.65
Published Date:
Oct. 18, 2024
Awarded To:
कम्युनिकेशन कर्नर एण्ड एडभरटाइजमेण्ट एजेन्सी विरेन्द्रनगर ६ सुर्खेत
Published Date:
Oct. 18, 2024
Awarded To:
Yagyashwori Nirman Sewa, Duduwa - 5, Banke. || NRs. 11,379,913.24
Published Date:
Oct. 18, 2024
Awarded To:
IFB NO : DMO/JHAPA/HOSPITAL SURGICAL/04/081-82 || Supply of medicine at Jhapa
Published Date:
Oct. 18, 2024
Awarded To:
IFB NO : DMO/JHAPA/ROAD/01/081-82 || Upgradation of Rada
Madhav Marga, Damak 7 (6867269.72)
IFB NO : DMO/JHAPA/ROAD/02/081-82 || Upgradation of Various Roads in Damak 7 (6348752.62)
IFB NO : DMO/JHAPA/ROAD/03/081-82 || Construction of Drain on
Pragati - Kshitij Marga Damak 7 (2276846.81)
Published Date:
Oct. 18, 2024
Awarded To:
IFB NO : NCB/TUTHP, GOODS/03/081-082 || Stationary items at Kathmandu
Published Date:
Oct. 17, 2024
Awarded To:
IFB NO : 01/IR/2081/082 || Collection of river bid material at Kanchanpur
Published Date:
Oct. 17, 2024
Awarded To:
IFB NO : KLGD/W/NCB/HCR/02/081/082 || Upgrading road at Syangja
Published Date:
Oct. 17, 2024
Awarded To:
IFB NO : DOA/SQ-01/MASCP-081/82 || Shivasakti Construction Nuwakot (NPR.12,46,515.74)
IFB NO : DOA/SQ-02/MASCP-081/82 || Janak Construction Bara (NPR.11,55,595.70)
IFB NO : DOA/SQ-03/MASCP-081/82 || Suryamukhi Nirman Sewa Kathmandu (NPR.12,83,614.00)
IFB NO : DOA/SQ-01/PDRF-081/82 || Suryamukhi Nirman Sewa Kathmandu (NPR.12,56,523.00)
Published Date:
Oct. 17, 2024
Awarded To:
IFB NO : SRCTIP-DOR- WPM-RDPKR-NCB-37 || Periodic Maintenance along Siddhartha Highway NH47 CH164+710-176+800, 12.09 Km
8,21,42,890,81
Published Date:
Oct. 17, 2024
Awarded To:
IFB NO : ARS Pakhribas/NCB/01-2081-82 || Shree Bright Feed Pvt.Ltd Dharan-8 Sunsari (NPR.20,64,380)
Published Date:
Oct. 16, 2024
Awarded To:
IFB NO : NCB/02-2081/82 || Rokka Sah Construction Pvt.Ltd ,kathmandu ,Thapagau (NPR.49,80,145.00)
IFB NO : FPIU/Dhanusha/Works/NCB/06-2081/82 || Jana Jyoti Construction ,Janakpurdham-7 (NPR.51,75,377.65)
IFB NO : FPIU/Dhanusha/Works/NCB/07-2081/82 || Bikrant Construction Pvt.Ltd Bardibas Na.Pa.7 ,Mahottari (NPR.53,37,444.11)
IFB NO : FPIU/Dhanusha/Works/NCB/08-2081/82 || Prayush Construction,Laxminiya Rural Municipality,Ward No.03 (NPR.49,29,239.62)
IFB NO : FPIU/Dhanusha/Works/NCB/09-2081/82 || Jana Jyoti Construction ,Janakpurdham-7 (NPR.51,59,521.46)
IFB NO : FPIU/Dhanusha/Works/NCB/10-2081/82 || Baba Nirman Sewa,Jaleshwor-04 (NPR.52,56,183.20)
IFB NO : FPIU/Dhanusha/Works/NCB/11-2081/82 || Baba Nirman Sewa,Jaleshwor-04(NPR.53,55,128.50)
IFB NO : FPIU/Dhanusha/Works/NCB/12-2081/82 || Baba Nirman Sewa,Jaleshwor-04(NPR.51,46,415.45)
IFB NO : FPIU/Dhanusha/Works/NCB/13-2081/82 || Aaditya Nirman Sewa,Dhanushadham-1,Dhanusha(NPR.49,90,985.91)
IFB NO : FPIU/Dhanusha/Works/NCB/14-2081/82 || Malaya Construction,Dhangadhimai Na.Pa.11(NPR.49,98,062.96)
Published Date:
Oct. 16, 2024
Awarded To:
IFB NO : DPTRM/SBG/NCB/WORK-03/081/082 || Dalima Medisales,babarmahal watd no.11 (NPR. 6,87,587.50)
Published Date:
Oct. 16, 2024
Awarded To:
IFB NO : WSSDO/JHAPA/DTDI/01-2081/82 || The Deep Tubewell Drilling and Installation works at Jamunkhadi Prajapati, Domukha Nunmati, Dhulabari and Chandragadhi Water Supply Projects, Jhapa 67,56,404.00
IFB NO : WSSDO/JHAPA/PRESSURE-FILTER/02-2081/82 || The Supply, Delivery and Installation of 3 sets of Pressure Filter at Saramati, Thekitola and Shivasatashi 9 Sangam Chowk WSP, Jhapa 1,03,79,391.98
IFB NO : WSSDO/JHAPA/PRESSURE-FILTER/03-2081/82 || The Supply, Delivery and Installation of 2 sets of Pressure Filter at Satashidham 5-9 and Chakchaki WSP, Jhapa 69,81,884.094
IFB NO : WSSDO/JHAPA/HDPE/04-2081/82 || The Supply and delivery of HDPE PE-100 (SDR) Pipes at Jhapa 10,225,432.15
IFB NO : WSSDO/JHAPA/HDPE-ILAM/05-2081/82 || The Supply and delivery of HDPE PE-100 (SDR) Pipes at Ilam 1,13,65,436.04
IFB NO : WSSDO/JHAPA/HDPE-ILAM/06-2081/82 || The Supply and delivery of HDPE PE-100 (SDR) Pipes at Ilam 1,11,50,121.32
IFB NO : WSSDO/JHAPA/FITTINGS- TOOLS-ILAM/07-2081/82 || The Supply and delivery of Fittings and Tools at llam 57,06,500.00
IFB NO : WSSDO/JHAPA/HDPE/08-2081/82 || The Supply and delivery of HDPE PE-100 (SDR) Pipes at Jhapa 94,94,289.38
IFB NO : WSSDO/JHAPA/HDPE/09-2081/82 || The Supply and delivery of HDPE PE-100 (SDR) Pipes at Jhapa 77,07,009.06
IFB NO : WSSDO/JHAPA/FITTINGS- TOOLS/10-2081/82 || The Supply and delivery of Fittings and Tools at Jhapa 48,63,294.00
Published Date:
Oct. 16, 2024
Awarded To:
IFB NO : IDO/MYAGDI/NCB/W/UG/07/2080/81 || Upgrading of Chitre
Ghorepani Road 2,23,96,159.34
Published Date:
Oct. 16, 2024
Awarded To:
Karmasang Nirman Sewa, Bidur-8, Nuwakot Rs. 47,02,660.54
Published Date:
Oct. 17, 2024
Awarded To:
Next Meditech Pvt. Ltd., Kathmandu || रु.१,९६,२८,१००/-
Published Date:
Oct. 16, 2024
Awarded To:
श्री त्रियुगा इन्टरप्राइजेज, अनामनगर काठमाडौँ Rs, ५५,१७,५५०/-
Published Date:
Oct. 10, 2024
Awarded To:
IFB NO : 27-53-080-81-NCB-KMC || of Sanogaucharan Football Stadium
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : Re-CRED / Rehab/2080/081-15 || . M/s CP International Power & Investment Company Pvt. Ltd.
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : NEA-CDC-2081/82-SQ1 || Rokaya Nirman Sewa, Jajarkot Rs.5,03,076.00
IFB NO : NEA-CDC-2081/82-5Q2 || Prabeshika Nirman Sewa, KTM. Rs.6,71,061.80
IFB NO : NEA-CDC-2081/82-SQ3 || Bhagwati Nirman Sewa, Chitwan Rs.3,02,049.00
IFB NO : NEA-CDC-2081/82 SQ5 || J.D. International Pvt. Ltd. Ktm. Rs.15,36,758.19
IFB NO : NEA-CDC-2081/82-SQ6 || J.D. International Pvt.Ltd. Ktm. Rs.11,36,158.50
IFB NO : NEA-CDC-2081782-5Q7 || Paperprint Pvt. Ltd. Rs.8,25,080.80
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : NEA-PDC-2081/082-01 (SQ) || Supply and Delivery of Stationary & Miscellaneous Items
IFB NO : NEA-PDC-2081/082-02 (SQ) || Supply and Delivery of Different Printing Materials
IFB NO : NEA-PDC-2081/062-03 (SQ) || Supply and Delivery of Different Electrical Equipments and Tools
IFB NO : NEA-PDC- 2081/082-04 (SQ) || LT line Extension & Reinforcement works at Various places of Pokhara DCS
IFB NO : NEA-PDC- 2081/082-05 (SQ) || HT Line Extension and Reinforcement Works at Various places of Pokhara DCS
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : NDCL/PD/SQ/05/081-82 || Supply and Delivery of Maintenance Free Valve _Regulated Lead Acid Battery (500 Ah) 79,41,875.04
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : JEMC/ NCB/Works/32081/082 || Procurement of Stone Flooring at Main Press Building
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : SKTDCS-2081/082-SQ-02M || Supply and Delivery of Stationary, Printing and Miscellaneous Items.
Published Date:
Oct. 9, 2024
Awarded To:
श्री M/S Steam Consultancy services, Hetauda-2 को रु.१,९५, ४२२.२०
Published Date:
Oct. 9, 2024
Awarded To:
1 Popular Plastic Pvt. Ltd., NPR 28,11,765.44
2 Dharan, Sunsari Bimal Spark House, NPR 50,02,500.62)
Published Date:
Oct. 9, 2024
Awarded To:
श्री Kabin International Pvt. Ltd. Biratnagar ले बोलकबोल गरेको अंक रु. २९,९८,०००००
Published Date:
Oct. 9, 2024
Awarded To:
श्री HM Group of company Pvt Ltd, Kathmandu || रु ३०,८५,०००
श्री Easy Facilities Pvt Ltd, Pokhara || रु २,०५,४९,८०९.१५२१ रु
Published Date:
Oct. 9, 2024
Awarded To:
Web Trading | Concern Pvt. Ltd. Tripureshwor, | Kathmandu. || रु. (मु.अ. कर बाहेक) 3,39,07,711.00
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : PMUN/NCR/WORKS/2081/82-01 || Construction and Upgrading of Luintel Oopri Kalamata Road Project Gorkha १५१४३८०१.२०
IFB NO : PMUN/NCR/WORKS/2081/82-02 || River Training Works at
Kharkhola Palungtar, Gorkha १६२०७२५०.१
Published Date:
Oct. 8, 2024
Awarded To:
M/S Agni Incorporated Pvt. Ltd., Panipokhari, Kathmandu || Nrs. 73,75,000.00/-
Published Date:
Oct. 8, 2024
Awarded To:
Bikash Nirman Sewa chautara, Chautara sangachokgadhi municipality - 4, Sindhupalchok || rs. ५०,६१,६५७.५०
Published Date:
Oct. 9, 2024
Awarded To:
श्री एस बिल्डर्स, बराहक्षेत्र नगरपालिका ०८, सुनसरी || Rs. २३,७२, ४३८. ४७
श्री बजरंगवली सप्लायर्स, विराटनगर-११, मोरङ || Rs. १८,५९,१३४.७६
Published Date:
Oct. 9, 2024
Awarded To:
IFB NO : RDKTM /337310113 /081/82/035 || Periodic Maintenance works on Pachali Kuleswor Road 4,388,221.13
IFB NO : RDKTM/337310113 /081/82/036 || Periodic Maintenance works on Khasibazar Kirtipur Machhegaun Tinthana Road. 10,676,351.21
IFB NO : RDKTM/337011694 /081/82/037 || Construction and Improvement of Sashwat Marga Tenzing chowk Road, KMC 6 Kapan 6,041,220.28
IFB NO : RDKTM/337011694 /081/82/038 || Road upgrading works on Kalanki Syuchatar Ramkot Bhimdhunga Chhatre deurali Road 6,457,606.00
IFB NO : RDKTM/337011694 /081/82/039 || Road upgrading works on Pharespaakhaa Marg. Cha. Na. Pa. 15 to Orchid Nayabasti Marg,
KMC 14 (8,058,458.05)
IFB NO : RDKTM/337011694 /081/82/040 || Rehabilitation of Chagal, Kalimati, Tahachal, Dallu Aawas, Kimdol, Baaphal, Banasthali Road, Nagarjun Municipality 7,946,679.35
IFB NO : RDKTM/337011694 /081/82/041 || Road Improvement and Rehabilitation work on Chandragiri Ward No 15 Office to Nagdhunga Chowk Section of Kalanki to Nagdhunga Road. 17,093,778.07
Published Date:
Oct. 9, 2024
Published Date:
Oct. 8, 2024
Awarded To:
सत्य साई निर्माण सेवा, चैनपुर-३ ||रु.४१,०६,९१७००
सत्य साई निर्माण सेवा, चैनपुर-३ || रु.४७,०७,७२९०००
सत्य साई निर्माण सेवा, चैनपुर-३ || रु.४०,४७,६०००००
Published Date:
Oct. 8, 2024
Awarded To:
1 Ram Krishna Nirman Sewa,Ghorahi-4, Dang || Rs, 70,29,679.87
2 Baibhav Construction,Tulsipur-5, Dang || Rs, 69.89,680.66
3 Namaste Yogi Builders and Developers, Tulsipur, Dang || Rs, 71.63,948.10
4 Shubha Construction, Tulsipur-6, Dang || Rs, 72,34,076.06
5 K.B. Construction, Raspurkot, Pyuthan || Rs, 64.56,212.06
6 Mama Bhanja Nirman Sewa, Tulsipur-10, Dang || Rs, 67,64,922.07
7 Puskar Nirman Sewa, Talabang-2, Rolpa || Rs, 1,03,46,733,08
8 BG Star Nirman Sewa Pvt.Ltd., Kathmandu-31 || Rs, 98.73.478.92
9 Namaste Yogi Builders & Developers, Tulsipur-6 Dang || Rs, , 68,23,679.33
10 Subha Construction Tulsipur-6, Dang || Rs, 70,43,112.91
11 Bhimadevi Nirman Sewa, Gadhawa-5, Dang || Rs, 63,13,457.10
12 Samriddhi Construction Pvt. Ltd., Tulsipur-11, Dang || Rs, 61,24,129.98
13 Shubha Construction Tulsipur-6, Dang || Rs, 72,73,571.58
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : KRMC / MOR / W/NCB (01-081/082) || Construction of Truss Building and Water Reservoir Tank, Kerabari RM-10
IFB NO : KRMC/MOR/G/NCB (02-081/082) || Procurement of Various Types of Office Masalanda Goods
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : NEA/BPO/ XLPE /2081/082- 02 || Supply and Delivery of 11 kV XLPE Power Cable and Accessories
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : MOHA / G / NCB / 081-082 / 01 || Supply and Delivery of Stationery and Miscellaneous Goods
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : DAO / OKHALD-HUNGA/WORKS/NCB/2081/082-01 ||Construction of boundary wall at D. A. O, Okhaldhunga १८१८१३३.२२
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : NPHQ/NCB/W/2081-082/01 || Construction of Meeting Hall At IGP- Residence at Nepal Police Headquarter Naxal, Kathmandu.
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : 5/SQB/BMO/KAPIL/GOODS/81-82 || Supply and Delivery of Mauri Ghar
IFB NO : 6/SQB/BMO/KAPIL/WORKS/81-82 || Rajpur Bagiya Paschim Osaniya Sadak, Ward -2
IFB NO : 7/SQB/BMO/KAPIL/WORKS/81-82 || Sub Division Ban Office Dekhi Purba Jane Sadak,
IFB NO : 8/SQB/BMO/KAPIL/WORKS/81-82 || Bathanpura Kadam ko Rukh Dekhi Nista Sa Mill | samma Sadak, Ward 1
IFB NO : 9/SQB/BMO/KAPIL/WORKS/81-82 || Rajapani Dekhi Khopkendra Jane Sadak, Ward 3
IFB NO : 11/SQB/BMO/KAPIL/WORKS/81-82 || Uttar Pipara Prakateshwor Marga Sadak, Ward 2
IFB NO : 12/SQB/BMO/KAPIL/WORKS/81-82 || Daskhin Pipara Pokhari Dekhi Paschim Hulaki Sadak, Ward 2
IFB NO : 13/SQB/BMO/KAPIL/WORKS/81-82 || Baijalpur Milanchowk Dekhi SunPokhari Sadak Ward 2
IFB NO : 14/SQB/BMO/KAPIL/WORKS/81-82 || Tilakhana Dekhi Bavani Jodne Sadak, Ward 3
IFB NO : 15/SQB/BMO/KAPIL/WORKS/81-82 || Dhankauli Chowk Dekhi Purba Jane Sadak, Ward 3
IFB NO : 16/SQB/BMO/KAPIL/WORKS/81-82 || Madhauliya Dekhi Khuteni Adhuro Sadak, Ward 5
IFB NO : 17/SQB/BMO/KAPIL/WORKS/81-82 || Materiya Dekhi Kopawa Haathbazar Sadak, Ward 5
IFB NO : 18/SQB/BMO/KAPIL/WORKS/81-82 || Gherawa Bangain Durga Mandir Paschim Sadak and Chowk Dekhi Dakshin Sadak Nali Nirman, Ward 7
IFB NO : 20/SQB/BMO/KAPIL/WORKS/81-82 || Pragati Chowk Dekhi Sakindhare Tol Hudai Shantitol WORKS/81-82 Jodne Sadak, Ward 7
IFB NO : 21/SQB/BMO/KAPIL/WORKS/81-82 || Dhaneshpur Sadak Kalopatre, Ward 8
IFB NO : 27/SQB/BMO/KAPIL/WORKS/81-82 || Durga Mandir Dekhi Healthpost Jodne Adhuro Sadak Kalopatre, Ward 9
IFB NO : 28/SQB/BMO/KAPIL/WORKS/81-82 || Bangawa Pakki Pul Dekhi Bhirkuteko Gharsamma Sadak Kalopatre, Ward 10
IFB NO : 29/SQB/BMO/KAPIL/WORKS/81-82 || Hatausha Dekhi Gharbudhiya Jane Adhuro Sadak Kalopatre, Ward 11
IFB NO : 31/SQB/BMO/KAPIL/WORKS/81-82 || Kaptaiya Sadak Kalopatre, Ward 2
IFB NO : 32/SQB/BMO/KAPIL/WORKS/81-82 || Bisanpura Purano Dihi Dekhi Jhunga Jodne Sadak Kalopatre, Ward 2
IFB NO : 33/SQB/BMO/KAPIL/WORKS/81-82 || New Vision Path Laugai RCC Road, Ward 8
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : BBMC / Saptari/Works/NCB/01/2081082श्री अरमान कन्सट्रक्शन राजविराज || रु. ४७,७१,०७१.१९
Published Date:
Oct. 8, 2024
Awarded To:
Kiwi Hospitality and Management Service Pvt. Ltd., New Baneshwor, Kathmandu.
93,666.00
