Published Date:
Oct. 1, 2024
Awarded To:
National Electro-Tech Pvt. Ltd. New Baneshwor, Kathmandu.(सू.अ.कर बाहेक)
42,92,000.00
United Medical Devices Pvt. Ltd. Anamnagar, Kathamndu. (सू.अ.कर बाहेक)
43,24,900.00
Published Date:
Oct. 1, 2024
Awarded To:
कान्तिपुर सेक्युरिटीज सर्भिस प्रा.लि. २५७४६९७.२०
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : OIRM/GUL/NCB/ 081/82-06 || Construction of work at Gulmi
Published Date:
Oct. 1, 2024
Awarded To:
श्री एम.पी. निर्माण सेवा सुन्दरहरैचा ४, मोरङ रु.३,०२,४5,820.00
Published Date:
Oct. 1, 2024
Awarded To:
M/S Krish/Janaki-JV, Janakpur2-Dhanusha कवोल रकम (रू.) ६७६४१३२१.१४/-
M/S. Krish/Janaki-JV, Janakpur2- Dhanusha कवोल रकम (रू.) ४२३५३१९०, ३४/-
Published Date:
Oct. 1, 2024
Awarded To:
श्री सुर्यकमल निर्माण सेवा उर्लाबारी ६, मोरङ || २५,५५,५५१।००
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : Bhjmun / P/SQ/04-2081/082 || Procurement of Medicine and Medical Equipment Nayan Medico Pharma Madhyapur Thimi-1. Bhaktapur 6,38,842.11
Published Date:
Oct. 1, 2024
Awarded To:
Civil construction work at Sinduli
Published Date:
Oct. 1, 2024
Awarded To:
विजय कुमार साह, रा.वि. ७ ८२,११,०००००
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : 02/M/ NCB/GOODS/ 2011-02 || Procurement and Supply of Pharmacy Related Medicines and Goods at Gaindakot Municipality Office of Municipal Executive, Nawalparasi (East)
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : CDRM/OKH/WORKS/NCB/01/ 2081/082) || Construction of Gyan Prakash Ma. Bl. Class Room Building Block-3-C-12 NRs. 1,12,45,707.75
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : (NASC/SQ-01/081/82) || D.R. Trading Concern, Kathmandu
IFB NO : (NASC/GOODS/SQ-02/081/82) || M.S. Printing Solutions, Koteshwor, Kathmandu
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : NDCL/PD/SQ/02/081-82 for Supply and Delivery of 12V Maintenance Free VRLA Battery (40 and 100 Ah) 79,39,709.11
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : Doar Tarahara /NCB/Ration / 01-2081/82 || Farm at Sunsari
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : (FPS/NCB/GOODS/2081-082/02) || The Procurement of Supply and Delivery of Spare श्री श्रीदेव सप्लायर्स | Parts of Vehicles (FPS/NCB/GOODS/2081-082/02)
Published Date:
Oct. 1, 2024
Awarded To:
Printing at Kathmandu
Published Date:
Oct. 1, 2024
Awarded To:
IFB No.: NCB/work/satdobatofitness/81/82 || "Construction of Fitness Center at Satdobato Swimming Pool Complex, Satdobato, Lalitpur,
Published Date:
Oct. 1, 2024
Awarded To:
IFB NO : RDKTM/337011694/081/82/011 || Roadway Construction works on Sahaj Kalika Marg-Timsina to Nirmala Aashram Road, Budhanilkantha Na.Pa. 2 & 8 (6,536,619.36)
IFB NO : RDKTM/337011694/081/82/012 || Road Upgrading works on Jagat Mathi Bhanjyang-Panchmaney-Kakani Rani Pauwa Road, Tarkeshwor 1
(6,149,777.16)
IFB NO : RDKTM/337011694/081/82/014 || Road Upgrading works on Badkal Naya Pul 081/82/014 | Ward No 1 & 7 Sangla and Phutung Border
6,112,947.20
IFB NO : RDKTM/337011694/081/82/019 || Improvement of Chhap Bhanjyang Phatkeshwor Section of Sankhu-Phatkeshwor Road 5,426,434.40
IFB NO : RDKTM/337011694/081/82/020 || Improvement of Shimkhada Gaun Bhadrabas Road 5,140,558.36
IFB NO : RDKTM/337011694/081/82/021 || Improvement of Shankharapur 6 CTEVT south Salambutar-Sushma Koirala Hospital-Sushma Pvt. Ltd. Memorial Nursing College Road. 5,509,362.72
IFB NO : RDKTM/337011694/081/82/022 || Upgrading of Aadeshwor Sitapaila Nagarjun Shivaram Construction 5,992,920,29
IFB NO : RDKTM/337011694/081/82/024 || Upgrading of Maitrinagar Kalanki hudai Balkhukhola corridor Bishnudevi Road 6,619,135.49
IFB NO : RDKTM/337011694/081/82/033 || Upgrading of Rudramati Chowk-Aakashodhara Chowk Road, Budhanilkantha 8,539,784,24
IFB NO : RDKTM/337011694/081/82/034 || Upgrading of Bishnumati Khola Corridor (Samakhusi Iskon Section) 5,273,143.75
Published Date:
Sept. 30, 2024
Awarded To:
Godawari Plastocraft Industries (Pvt.).Ltd Hetauda Makawanpur102,95,158,80
Nepal | Godawari Plastocraft Industries (Pvt.). Ltd Hetauda Makawanpur Nepal 1,23,64,322.14
Published Date:
Sept. 30, 2024
Awarded To:
IFBNo : BM/MOR/G/NCB-01- 2081-082|| श्री सालधारी ईन्टरप्राइजेज प्रा.लि. ललितपुर कबोल अंक (मूल्य अधिवृद्धि करबाहेक) रु. २२.९५.१९०००
Published Date:
Sept. 30, 2024
Awarded To:
Hertz Engineering Private Limited || कबोल गरेको रकम (भ्याट सहित) ७७.१२०००
Published Date:
Sept. 30, 2024
Awarded To:
IFB NO : UGC/BNC/W/NCB/1081/082 || Construction of campus at Jhapa
Published Date:
Sept. 30, 2024
Awarded To:
Jaubari Nirman Sewa, Chainpur,
Sankhuwasabha 20,28,174.91
Siddheshwori Nirman Sewa,
Khadbari-7, Sankhuwasabha 19,94,907.75
Evan Construction and Suppliers Pvt.
Ltd., Khandbari-1, Sankuwasabha 14,08,226.12
Jaubari Nirman Sewa, Chainpur, Sankhuwasabha 13,21,694.25
Khaptuwali Nirman Sewa, Chainpur
Municipality-6, Sankhuwasava 12,79,114.90
Khaptuwali Nirman Sewa, Chainpur
Municipality-6, Sankhuwasava 12,10,789.57
Khaptuwali Nirman Sewa, Chainpur Municipality-6, Sankhuwasava9,38,364.38
Minakshi Nirman Sewa, Myanglung-3, Terhathum
19,30,030.77
Siddhi Ganesa Nirman Sewa, Triyuga, Gaighat Udayapur
17,82,199.90
Nama Shiway Const. Pvt Ltd, Birtamode 1, Jhapa 15,97,905.82
Lion Construction, Sunsari 16,90,534.90
Uttam Buddha Nirman Sewa,Baneshwor-10, Kathmandu 30,76,944.90
Shyam Construction 25,19,723.52
Pakhribas A.A Construction, Dhangadhi-5, Kailali 16,18,932.18
Anshu Nirman Sewa, Bhojpur 31,89,799.71
Published Date:
Sept. 30, 2024
Awarded To:
IFB NO : JLR-04-2080/081 || Construction of Office Building 1,51,75,544.23
Published Date:
Sept. 30, 2024
Awarded To:
IFB No : IDO/MOR/NCB/RW-01/081-82) || M/S Pranish and Prasiddhaof Biratchowk Ghinaghat Road Builders, Buddiganga, Morang 1,04,18,757.71
IDO/MOR/NCB/RW-02 / 081-82) || M/S Avion Nirman Sewa, Siraha 82,70,304.11
Published Date:
Sept. 30, 2024
Awarded To:
श्री मध्यपुर ट्रेडर्स, गट्टाघर, काठमाडौ ।
श्री सि.बि.एस. ईन्टरप्राईजेज, अनामनगर, काठमाडौं ।
Published Date:
Sept. 30, 2024
Awarded To:
ACHARYA HPL ENTERPRISES, KATHMANDU Rs.13,12,167.30
JD INTERNATIONAL PVT LTD, KATHMANDU Rs.10,23,548.35
NEW NILKANTAHA OFFSET PRESS, KATHMANDU Rs. 9,83,653.70
Published Date:
Oct. 30, 2024
Awarded To:
IFB NO : BMC/NCB/W/2081/8 2-01 Construction of Management Block at Birendra Multiple Campus, Bharatpur 10 (२,९६,१९,०६२/६९)
Published Date:
Oct. 30, 2024
Awarded To:
श्री भुवन निर्माण सेवा प्रा. लि., लहान ०१, सिरहा । रु.२,१८,९९४००
श्री सुरज निर्माण सेवा, जनकपुर ०७, धनुषा । रु.१६,३८, ७२६/००
श्री निर्माण सेवा, सुरज जनकपुर ०७, धनुषा । रु. १८,४२,९८४८०
Published Date:
Sept. 30, 2024
Awarded To:
B.P.N. Consruction And Engineering Consultancy Rs. 66,84,505.23
Published Date:
Sept. 30, 2024
Awarded To:
Alive Construction Pvt. Ltd., Hetauda SMC, Ward No 11 रू. ६१, १३, २२९.६३
Published Date:
Sept. 30, 2024
Awarded To:
M/S Shaikumari- MB JV, Rukum West || (मु. अ. कर र PS बाहेक)
| १७,४७४, ०४४।१६
Published Date:
Sept. 30, 2024
Awarded To:
M/S Bhattarai Builders, Pokhara-27 Kaski
81,90,483.38
M/S Gopi Nirman Sewa Pvt.Ltd, Rolpa
66,26,843.68
M/S Kamal Pokhari Nirman
1,07,08,470.78
Sewa, Pokhara-13, Kaski
M/S Jay Dupche Nirman Sewa,
1,08,03,051.38
Tarrkeshwor-09 Kathmandu
M/S R. S. Construction,
1,08,88,677.61
Pokhara-5,Malepatan
M/S Sharma Construction,
68,58,449.90
Kushma-9,Parbat
M/S Jay Dupche Nirman Sewa,
67,90,225.78
Tarrkeshwor-09 Kathmandu
M/S Subadi Nirman Sewa, Parbat
72,17,879.63
Published Date:
Sept. 30, 2024
Awarded To:
M/S Bright/Himal/M.M JV, Kathmandu-32, Pepsicola
(NH-52) 38,41,77,399.45
Published Date:
Oct. 29, 2024
Awarded To:
Procurement of Liquid Waste treatment plant at Surkhet
Published Date:
Oct. 29, 2024
Awarded To:
IFB NO : DROBTL/337310113/081/82-19 || M/S Marshal Builders Pvt. Ltd., Saljhandi, Rupandehi 6,418,515.87
IFB NO : DROTL/337310113/081/82-20 || M/S Marshal Builders Pvt. Ltd., Saljhandi, Rupandehi | 3,355,601.80
IFB NO : DROBTL/33701169/081/82-21 || M/S R.D.D. CONSTRUCTION AND SUPPLIERS, Jiri - 7, Dolakha 6,629,272.74
IFB NO : DROBTL/33701169/081/82-22 || M/S R.D.D. CONSTRUCTION AND SUPPLIERS, Jiri - 7, Dolakha 10,787,766.66
IFB NO : DROBTL/33701169/081/82-23 || M/S B.R. Builders, Tarakeshwor-7, Kathmandu 4,619,145.60
IFB NO : DROBTL/33701169/081/82-24 || M/S B.R. Builders, Tarakeshwor-7, Kathmandu 7,108,220.45
IFB NO : DROBTL/33701169/081/82-25 || M/S Oasis Construction, Butwal-09, Rupandehi 2,289,052.63
Published Date:
Sept. 29, 2024
Awarded To:
Rent of complex at Kathmandu
Published Date:
Oct. 14, 2024
Awarded To:
IFB NO : CW-ST-2081/82-02 || Supply and Delivery of 2081/82-02 Transformer Oil
IFB NO : CW-ST-2081/82-03 || Supply & Delivery of Super M/s Litmus Industries Enameled Copper Wires & Paper Insulation Copper Strips
Published Date:
Oct. 29, 2024
Awarded To:
IFB NO : DSRM/Works/NCB/081/82-01 || Alchedhunga Sisneri Dhobikhola Galpa Sadak 11,97,244.5
IFB NO : DSRM/Works/NCB/081/82-02 || Megre Nangthali Surke Baluwa Thami Basti Nigalbas Doramba Unnati 92,19,260.8
IFB NO : DSRM/Works/NCB/081/82-03 || Tokarpur Lekharka Sadak Starunnati 11,07,596.8
IFB NO : DSRM/Works/NCB/081/82-04 || Lakhanpur Risthe Gurase Rajmantar Sadak Starunnati 87,22,986.86
Published Date:
Oct. 29, 2024
Awarded To:
IFB NO : DROBTL/33701136/081/82-01 || M/S S.K. Chameli Construction and Suppliers Pvt.Ltd., Gokarneshwor-9, Kathmandu 4,221,224.29
IFB NO : DROBTL/33701136/081/82-02 || M/S Ganesh and Sons Construction, Butwal-13, Jitgadi 7,362,837.50
IFB NO : DROBTL/33701136/081/82-03 || M/S Resunga Arjun Construction, Kapilvastu-01 (6,733,719.78)
IFB NO : DROBTL/33701136/081/82-04 || M/S Saradasamil & Furniture, Butwal 11 (12,030,120.67)
IFB NO : DROBTL/33701136/081/82-05 || M/S Tara U.K. Construction Company, Butwal 6,340,329.37
IFB NO : DROBTL/33701136/081/82-06 || M/S Anusuya Construction Company Pvt. Ltd., Tilottama-04, Drivertol, Rupandehi 12,509,577.51
IFB NO : DROBTL/33701136/081/82-09 || M/S Anusuya Construction Company Pvt. Ltd., Tilottama-04, Drivertol, Rupandehi 11,980,372.06
IFB NO : DROBTL/33701136/081/82-10 || M/S Bhagawati Construction, Butwal-10, Rupandehi 11,579,231.00
IFB NO : DROBTL/33701136/081/82-11 || M/S Prasiddha Nirman Sewa, Kathmandu-10, New Baneshor 11,803,027.27
IFB NO : DROBTL/33701136/081/82-13 || M/S Anusuya Construction Company Pvt.Ltd., Tilottama-04, Drivertol, Rupandehi 6,408,703.94
IFB NO : DROBTL/33701136/081/82-14 || M/S Biraj Construction, Sarwal - 1 (7,657,241.44)
IFB NO : DROBTL/33701136/081/82-15 || M/S A.S Palhinandan Construction, Palhinandan - 6 Padari, Nawalparasi 6,903,063.62
Published Date:
Sept. 27, 2024
Awarded To:
IFB No : JGWIP/DTW/NCB/ 02/2081/82 || Kripam Construction Pvt.Ltd, Tokha-3, Kathmandu. 56,17,048.94
Published Date:
Oct. 27, 2024
Awarded To:
IFB NO : IDOSIN/W/NCB/72/080-81 || Construction of Bhirkot-Jhule-Chhaude Road, Tamakoshi 1, Dolakha 3,76,82,848.13/-
Published Date:
Oct. 4, 2024
Awarded To:
IFB NO : 05-MED-2081/082 || Medicine at Kanchanpur
Published Date:
Sept. 27, 2024
Awarded To:
M/S Sagar Enterprises Triyuga M.P 11, Jaljali Udayapur रु. १६.३५६२१/-
M/S Himal Engineering and Power Concern, Gaighat, Udayapur रु. १२,८५,०००/-
Published Date:
Sept. 27, 2024
Awarded To:
श्री नेपाल बन्धन सेक्युरिटि एण्ड वर्कर सर्भिसेज प्रा. लि., महालक्ष्मीस्थान, ललितपुर || रु. १८,०२,३५३.१०४
Published Date:
Sept. 27, 2024
Awarded To:
M/s. Matribhumi Developers and Engineering Pvt. Ltd. Baneshwor-10, Kathmandu रु. ६९८९५३२/४३
Published Date:
Sept. 27, 2024
Awarded To:
श्री रमन निर्माण सेवा प्रा.लि. बूढानीलकण्ठ, काठमाडौं । निर्माण कार्य रु ३५, ३६७, २६८/०४
Published Date:
Sept. 27, 2024
Awarded To:
जी.एम. कुनौरी कन्स्ट्रक्सन एण्ड सप्लायर्स प्रा. लि. मन्थली, नगरपालिका ६, रामेछाप || अंक (भ्याट बाहेक)
50,00,000/
Published Date:
Sept. 27, 2024
Awarded To:
भूमोराज दुबानी सेवी धनगढी कैलाली । रु. ०३. १९८७८२७४
Published Date:
Sept. 27, 2024
Awarded To:
Gautam Nursery Rs. 41,25,950.00
