Published Date:
Oct. 7, 2024
Awarded To:
New S. And S. Nirman Sewa, Hetauda-13 || 45,80,900/-
Shubha Prabhat, Nirman Sewa, Hetada 08 || 33,01,520.50/-
Published Date:
Oct. 8, 2024
Awarded To:
IFB NO : GMMC/NCB/WORKS/2081/82/01 || Civil construction work at Kaski
Published Date:
Oct. 7, 2024
Awarded To:
Dogada Bhumiraj Construction Bhimdutta-15 Kanchanpur || रु. १,२४,६५,५७३
Published Date:
Oct. 7, 2024
Awarded To:
IFB NO : BRM/NCB/WORKS/01-2081/082 || Construction of Blacktopped Road From Baijanath-5, Banke Ranta Rajmarg Dekhi Janajagaran Aa.vi Jane Bato Baijanath-01 Rata rajmarg Dekhi Dahit Aa.vi Jodne Baijanath-01 BhagiRam Tharu ko Ghar dekhi Naulapur Gau Hudai Shiva Mandir Samma Baijanath-04 and New City Najar dekhi Machergau Jane Bato Baijanath-05, Banke Road Work
IFB NO : BRM/NCB/WORKS/02-2081/082 || Construction Of Hot Mix Asphalt P. Ltd.. Baijanath-2, (In Concrete (HMAC) Road From Bankhet Banke Mansakhu Tharu ko Ghar Hudai Chetriya Karagar Jodne Bato, Baijanath-03, Bankhet Banke
IFB NO : BRM/NCB/WORKS/03-2081/082 || Construction of Blacktopped Road From Bai- Baijanath-4, Dhakal Chowk hudai Kohalpur-02 KrishnaNagar Simal Tole Trivini Siddharth Tole Samma Baijanath-04, Road Work
IFB NO : BRM/NCB/WORKS/04-2081/082 || Construction of Hot Mix Asphalt Concrete (HMAC) Road From Gadarahi 1 no Chowk dekhi Rampur Palika Hudai Gunapur Samma (Parts 4th). Baijanath-05 and 02. Banke
IFB NO : BRM/NCB/WORKS/05-2081/082 || Construction Of Rec Drain works From Puspa Nagar bichLine Dekhi Shakti Nagar Pani tank Jodne Bato Baijanath-08. Construction of Rec Drain Work and Road Upgrading Work From Gadarahi 2 no Chowk Dekhi 28 ghar Hudai Lalpur khel Maidan Jodne bato baijnath-06 and Road upgrading Work from Phattapur Puranogau Uttar Hudai Dachin Bishambar tharu Ko ghar Samma, Baijanath-08, Banke
Published Date:
Oct. 7, 2024
Awarded To:
IFB NO : BNP/Goods/01/2081/82 || Procurement of Medicine at Kavre
Published Date:
Oct. 7, 2024
Awarded To:
IFB NO : IDODHADING/W/NCB/MYBR-66/2080 / 81 || Construction of Chimchok Talak Jodne Tarpang Khola Pul, Gangajamuna Rural municipality, Dhading
Published Date:
Oct. 7, 2024
Awarded To:
KDC/2081/082 SQ01 ||श्री ज्योती जनरल अर्डर सप्लायर्स कलैया, बारा || ६,१६,७८२२५
2. KDC/2081/082-5Q02 || श्री पर्फेक्ट इंन्टरप्राईजेज, बीरगंज १७, पर्सा || ४,९४,९४०|००
3. KDC/2081/082 SQ03 श्री आचार्य एच. पी. एल. ईन्टरप्राईजेज, काठमाडौं | १३,६१,४१२७०
4. SDC/2081/082-SQ-02 S || upply and Delivery of Stationary and Printing Materials
Published Date:
Oct. 7, 2024
Awarded To:
श्री Jireswori Builders Pvt. Ltd., गट्टाघर, भक्तपुर || रु १,१५,७४,०५७१५९
श्री Jireswori Builders Pvt. Ltd., गट्ठाघर, भक्तपुर || रु २८, ४१६३६।५९
Published Date:
Oct. 7, 2024
Awarded To:
Shivalaya Suppliers Maitidevi, Kathmandu || ५१.१५४६२०००
Shrestha Sarsafai Sewa Pvt. Ltd. Thankot, Kathmandu २१.९६,८००००
Nilbarahi Store Kageshwori Manohara - 5, Kathmandu ४,३२,४९९,००
Published Date:
Oct. 7, 2024
Awarded To:
IFB NO : CSGMNCB WORKS-01/ 2081/082 || Upgrading Works of Kotdanda Harre Bhulbhule Narsingdanda Road Sector, Ward no-13
Published Date:
Oct. 7, 2024
Awarded To:
माडी कन्ट्रक्सन, रुन्टिगढी ६, रोल्पा Rs, ३१,०२,६८७३
Published Date:
Oct. 7, 2024
Awarded To:
Bangalamukhi Medicine Suppliers Pvt.Ltd, Madhyapur Thimi-1, Bhaktapur|| कवोल अंक रु(मू.अ.कर सहित)3,92,489.47
Published Date:
Oct. 6, 2024
Awarded To:
IFB NO : 09/NWSCHEMJA/WORKS / 080-081 || Drilling of Deep Tubewell
at Hemja २२,४२,८५८.९१
Published Date:
Oct. 6, 2024
Awarded To:
HIM SAGAR MEDICAL HALL Rs, ३०३८६८३१००
Published Date:
Oct. 6, 2024
Awarded To:
श्री राधा कृष्ण निर्माण सेवा, पर्सा ४, सर्लाही || 4125219.58
श्री राधा कृष्ण निर्माण सेवा, पर्सा-४, सर्लाही || 4381667.21
Published Date:
Oct. 6, 2024
Awarded To:
IFB NO : MIP-III/TMCEM/NCB-01/2081-82 || M/S GK Group Nirman Sewa, Punarwas-11, Kanchanpur
Published Date:
Oct. 6, 2024
Awarded To:
श्री न्यू हुनैनाथ निर्माण सेवा,दोघाना ०२ कंचनपुर Rs,१९,१४०-१४००
Published Date:
Oct. 6, 2024
Awarded To:
IFB NO : KRM/SQ/WORKS / 2081/82/4 || Construction of road at Salyan
Published Date:
Oct. 6, 2024
Awarded To:
IFB No: AMC UGC/NCB/W-01/2081/82 || Construction work at Dhading
Published Date:
Oct. 6, 2024
Awarded To:
IFB NO : 03/GMINCB/GOODS/2081-082 || Procurement and Supply of
Pharmacy Related Medicines at Gaindakot Municipal Hospital ||-2081082_ Gaindakot Municipality -11. Nawalpur
Published Date:
Oct. 6, 2024
Awarded To:
IFB NO : 01/WORKS/AADIKAKAVI/081/082 || Construction work at Tanahu
Published Date:
Oct. 4, 2024
Awarded To:
IFB NO : SQ/DKRM/G-01/081-82 || Supply and delivery of medicines and surgical items
Published Date:
Oct. 4, 2024
Awarded To:
IFB NO : 1/81/082 || Procurement of HDPE Pipe PE- 100 for different W/S Project of Kavre district .४९२८०९९.५०
IFB NO : 2/81/082 || Procurement of HDPE Pipe PE- 100 for different W/S Project of Sindupalchowk district ५३६१८८६.९६
Published Date:
Oct. 4, 2024
Awarded To:
IFB NO : GRM/WORKS/NCB/02/2081/82 || Upgrading Of Buttar- Makaising Road ८९,९७,६६२.६७
IFB NO : GRM/WORKS/ NCB/04/2081/82 || Upgrading Of Tamubasti- Ward Gaurab Road ४४,२१,९८०.६५
IFB NO : GRM/WORKS/ NCB/05/2081/82 || Upgrading Of Bhaldada- Punyagaun-Aamdada - Thulophat Road Mahadev Bhairabi Construction ४८,१०,७३२.५८
IFB NO : GRM/WORKS/ NCB/06/2081/82 || Upgrading Of Ward No. 4.
Main Road ४८,९३,४२१.००
IFB NO : GRM/WORKS/ NCB/07/2081/82 || Upgrading Of Langhalichok- Sanodarbung Road ३९,४२,४६१.३०
IFB NO : GRM/WORKS/ NCB/08/2081/82 || Upgrading Of Pallotar - Debisthaan Road ४१,४२,३६५.१६
IFB NO : GRM/WORKS/ NCB/09/2081/82 || Upgrading Of Jyamireghat- Aapchour Road ४०,७८३१३.८४
IFB NO : GRM/WORKS/ NCB/10/2081/82 || Upgrading Of Toriswaara-
Benigaun Road ४४,२३,९९४.२३
Published Date:
Oct. 4, 2024
Awarded To:
IFB NO : NEA-JKT-2081/2082-02- line material || Supply and Delivery of line material at Jajarkot
Published Date:
Oct. 4, 2024
Awarded To:
IFB NO : CSH/NCB/ IR/02/081/82 || Printing Items
Published Date:
Oct. 4, 2024
Awarded To:
Thermal Boarding Pass र Thermal Baggage Tag Roll" at Kathmandu
Published Date:
Oct. 4, 2024
Awarded To:
Civil Construction work at Rautahat
Published Date:
Oct. 3, 2024
Awarded To:
Laxmi Construction New, Chautara Rs, 11146188.03
Laxmi Construction 7758130 Rs, 11598307.01
Laxmi Construction New, Chautara Rs, 7758130
Published Date:
Oct. 3, 2024
Awarded To:
B Construction, Bharatpur Chitwan ३९,१३,५४११८०
Amalachui Nirman Sewa Pvt. Ltd, Kalika Chitwan १,१२,७७,२२९११६
U and H Construction and Suppliers Pvt. 1,12,77,229.16
Published Date:
Oct. 3, 2024
Awarded To:
कालाखेती निर्माण सेवा, दिवारी-१, संखुवासभा कबोल अंक (मु.अ.कर सहित) ७४,२४,२८७४
Published Date:
Oct. 3, 2024
Awarded To:
सुदिपा ट्रेडिङ कम्पनी प्रा. लि., काठमाडौं महानगरपालिका वडा नं. १४, बल्खु, काठमाडौं | २३,५२,६६,३३३३३
Published Date:
Oct. 3, 2024
Awarded To:
श्री क्यानडेला मेडि कन्सर्न, कलकी १४ काठमाण्डौं रु.८,६६,०१०००
श्री स्प्सा मेडिसेल्स प्रा. लि., कागेश्वरी मनोहरा ८ काठमाण्डौं रु.५,९३,८३७५०
Published Date:
Oct. 3, 2024
Awarded To:
Unique and Unish Construction Pvt. Ltd,Sindhupalchowk ५१,८९,८१८.२२/-
Published Date:
Oct. 3, 2024
Awarded To:
M/S PacificCommercial Company Pvt.Ltd., Ramshah Path. Kathmandu NRs. 1,48,00,000/-
M/S Mahavir Shree International Pvt.Ltd., Sinamangal, KathmanduNRs. 15,33,132/-
M/S CIT Computer Suppliers, Nayabazar -16, KathmanduNRs. 34,48,800/-
M/S Bagmati Offset Press Pvt.Ltd., New Baneshwor -31.
Kathmandu NRs. 32,06,450/-
M/S Welcome Enterprises, Mulpani, Kathmandu NRs. 26,52,450/-
Published Date:
Oct. 3, 2024
Awarded To:
Chandrasekhar Design and Construction Pvt. Ltd., Dhangadi-03, Job Description Kailaili १०३.५३.२१६/४८
Published Date:
Oct. 3, 2024
Awarded To:
Alliance Healthcare Technologies & Services Pvt. Ltd.,|| रु. मू.अ. कर सहित9.33.38,000/00
Anamnagar, KathmanduMax Meditech System Pvt. Ltd. || रु. मू.अ. कर सहित 34,90,00100
Published Date:
Oct. 3, 2024
Awarded To:
R.K-Haratin Mata JV Rs. 3,03,80,425.26
Published Date:
Oct. 2, 2024
Awarded To:
Advertising and media related work at kathmandu
Published Date:
Oct. 3, 2024
Awarded To:
IFB NO : Khwopass/NCB/ Works/ 080/81/FW || Finishing works of Khwopa
Secondary School Block-C Building. 3,03,80,425.26
Published Date:
Oct. 3, 2024
Awarded To:
Glosary items at Banke
Published Date:
Oct. 2, 2024
Awarded To:
Maintanence road work at Kaski
Published Date:
Oct. 2, 2024
Awarded To:
Xray at Dhading
Published Date:
Oct. 2, 2024
Awarded To:
Shaubhaya And B.S. Builders Pvt. Ltd. Bagamati-4, Makawanpur Bidding Amount (Including VAT & PS) 45,84,909.09
Published Date:
Oct. 2, 2024
Awarded To:
IFB NO : MoPID/NCB/G/001/081/82 || Supply and Delivery of Vehicle (4WD] Hardtop Jeep)
Published Date:
Oct. 2, 2024
Awarded To:
IFB NO : UDB-RUP:34701014/NCB4081-82/1 || Construction works of Road From Pukarbutto NCB4081-82/ rarara inamina-4 Rupandehi 4632870,898
IFB NO : UDB-RUP:34701012/ NCB/081-82/2 || Construction works of Read from Pani Tank Dekhi Utar Sankalpa path And Buldanagar Newslak Basti Bikash Chowk Sairamina -05, Rupandehi 3038002.571
IFB NO : UDB-RUP:34701012/ NCB/081-82/3 || Construction works of Road From Janchahar Chowk to Malwar Dudh dairy, Kanchan-3, Rupandehi 3468406.689
IFB NO : UDB-RUP:34701012/ NCB/081-82/4 || Construction works of Road from purano basti to lakhanpara Chowk sainamine-4 Rupandehi 3086841.442
IFB NO : UDB-RUP:34701012/ NCB/081-82/5 || Construction works of Road from Ring Road to Bhim neupaney Chowk, Sainamine-4 Rupandehi 1859277.14
IFB NO : UDB-RUP:34701012/ NCB/081-82/6 || Construction works of Road at Project Tole, Odari,Banganga-11,kapilvastu 2965708.73
IFB NO : UDB-RUP:34701012/ NCB/081-82/7 || Construction works of Road, Drain, Culvert and Retaining Wall at Nigalikot, Araurakot, Narainapur, Parsiya, Kapilvastu-11. 9617214.566
IFB NO : UDB-RUP:34701012/ NCB/081-82/17 || Construction works of Road At Baruili Okhada, Sainamina- 11,Rupandehi 1326158.4
IFB NO : UDB-RUP:34701012/ NCB/081-82/18 || Construction works of Road at Shantitole Ringroad, Banganga-07, Kapilvastu. 1258705.701
IFB NO : UDB-RUP:34701012/ NCB/081-82/21 || Construction works of Road Adikari Chowk to Tara ko Gharsamma Kanchan-3, Rupandehi 1258705.701
IFB NO : UDB-RUP:34701012/ NCB/081-82/22 || Construction works of Road from Tallo-dhanshpur to East water tank Shantitole Ringroad, Banganga-07, Kapilvastu. 997057.76
IFB NO : UDB-RUP:34701012/ NCB/081-82/27 || Construction works of Road at upper murdani sadak purbhadar sainamaina-2 Rupandehi. 921771.51
IFB NO : UDB-RUP:34701012/ NCB/081-82/28 || Construction works of Road at lahare pipal Tole Sainamina-4.Rupandehi 963579.024
IFB NO : UDB-RUP:34701012/ NCB/081-82/29 || Construction works of Road At Buddanagr to malmala Sainamina-5,Rupandehi 989641.57
IFB NO : UDB-RUP:34701012/ NCB/081-82/30 || Construction works of Road At Trilogan path, Sainamina-7, Rupandehi 1022322.47
IFB NO : UDB-RUP:34701012/ NCB/081-82/31 || Construction works of Road at Dharmapath, Sainamaina-10, Rupandehi. 979044.43
IFB NO : UDB-RUP:34701012/ NCB/081-82/32 || Construction works of Road Asnsniya Bhim Bahadur Thapa ko Tole ma Basti Bikash Kanchan-4, Rupandehi. 812001.05
IFB NO : UDB-RUP:34701012/ NCB/081-82/32 || Construction works of Road Parisdada to Sambasic Tole Sainamina-1, Rupandehi. 1006478.57
Published Date:
Oct. 2, 2024
Awarded To:
IFB NO : ARM/NCB/ W-1/2081/82 || Bibek nirman Sewa Ganeyapdhura 3 Dadeldhura. 5,008,395.67
IFB NO : ARM/NCB/ G-1/2081/82 || Bageshwari Steel Structure Pvt. Ltd., Nepalgunj-20, Banke 912,957.69
IFB NO : ARM/NCB/ W-2/2081/82 || A. B. Nirman Sewa Bhimdatta Municapility, 09 Kanchanpur. 1,479,314.50
Published Date:
Oct. 2, 2024
Awarded To:
Glossary product at Banke
Published Date:
Oct. 2, 2024
Awarded To:
Agricultural farm at Kapilvastu
Published Date:
Oct. 2, 2024
Awarded To:
IFB NO : RDSHT/33701169/081/82-05 || M/S Guna Nirman Sewa, Hetauda 11 Makawanpur 11,120,419.90
IFB NO : DH/3370116/01/82-06 M/S || Madi Building Construction, Khairahani-08, Chitwan 5,016,024.80
IFB NO : 3RDSHT/33701169/081/82-07 || M/S Dolep Construction, Nuwakot 7,716,307.83
IFB NO : 3RDSHT/33701169/081/82-08 || M/SAmrit Construction Rapti-07 Chitwan 8,330,077.50
IFB NO : 3RDSHT/33701169/081/82-10 || M/S Liyonel Construction Pvt. Ltd., Kathmandu 2,789,973.05
IFB NO : 3RDSHT/33701169/081/82-11 || M/S Dakshinkali Bhakta Nirman Sewa Pvt. Ltd., Tokha 01, Kathmandu 7,166,071.82
IFB NO : 3RDSHT/33701169/081/82-12 || M/5Y& Construction Pvt.Ltd., Khairahani-02 Chitwan 7,044,302.49
IFB NO : 3RDSHT/33701169/081/82-13 || M/S Dakshya Engineering Construction Pvt. Ltd., Kathmandu 10,764,185.78
IFB NO : 3RDSHT/33701169/081/82-15 || M/S Kandel Nirman Sewa, Bharatpur 6,774,474.30
