Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : CRM/Gul/W/NCB- 02 / 081-82 || Upgrading of BirbasKoldhariBarjiyaJherdiSisneRoad (Guntung- Pallikot Section) To Blacktopped Standard १,१७,६१,२९३.४८
IFB NO : CRM/Gul/W/NCB- 03/081-82 || Upgrading of Guntung JherdiSisne Road ५२,८१,९००.०८
Published Date:
Oct. 22, 2024
Awarded To:
IFB NO : SPH/NCB/Goods /01/2081/082 || Supply of medicine items at Kailali
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : KSCL/D/ICB-171/081/082 || Commodity First DMCC || Aditya Birla Global Trading(Singapore)Pte.Ltd || Sun International FZE
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : URM/NCB/WORKS/2081-082/1 || M/S Denzel-Paragon JV Tarkeshwor-6,Kathmandu (NPR.1,17,52,912.42)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : ११. आ. बा. २०८१।०८२ || स्वामि केदार निर्माण सेवा,चन्द्रतारा निर्माण सेवा, जया कैलाशपति विल्डर्स जे. भी.काठमाडौं (NPR.रु.६,९५,००,०००|००)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : HSMC/GOODS/01/081/82 || M/S Agni Incorporated Pvt.Ltd Panipokhari Kathmandu (NPR.73,75,000.00)
IFB NO : RE:HSMC/GOODS/09/080/81 || M/S Hansraj Hulaschand & Company Pvt.Ltd,Naxal Kathmandu (NPR.30,49,200.00)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : MoWSIE-KP/DoEE/Works/081-82/NCB-01 || Maya International Builders Pvt.Ltd,Dharan-13,Sunsari (NPR.65,50,506.80)
IFB NO : MoWSIE-KP/DoEE/Goods/081-82/NCB-01 || Royal Auto Enterprises,Biratnagar (NPR.1,99,96,000)
Published Date:
Oct. 21, 2024
Awarded To:
IFB NO : RDBHT/33701169/081/82-16 || M/S Diwa Engineering & Construction ,Devcchuli ,Nawalparasi (NPR.8,447,366.98)
IFB NO : RDBHT/33701169/081/82-17 || M/S Tarun Construction ,Hetauda-03,Basamadi (NPR.7,144,756.14)
IFB NO : RDBHT/33701169/081/82-18|| M/S Tarun Construction ,Hetauda-03,Basamadi (NPR.6,776,919.29)
IFB NO : RDBHT/33701169/081/82-19|| M/S Tarun Construction ,Hetauda-03,Basamadi (NPR.6,811,087.99)
IFB NO : RDBHT/33701169/081/82-20|| M/S Lakebesi Construction ,Balingtar-03,Nawalparasi (NPR.6,549,193.88)
IFB NO : RDBHT/33701169/081/82-21 || M/S Moktan Builders,Hetauda-03,Basamadi (NPR.7,125,542.70)
IFB NO : RDBHT/33701169/081/82-22|| M/S Himal Nirman Sewa and Suppliers,Tamasariya-04,Nawalparasi (NPR.7,407,928.85)
IFB NO : RDBHT/33701169/081/82-23|| M/S Ocean Infrastructure & Developers Pvt.Ltd Kathmandu (NPR.10,411,841.60)
IFB NO : RDBHT/33701169/081/82-24|| M/S New Light Construction ,Bharatpur-07,Chitwan (NPR.7,612,583.23)
IFB NO : RDBHT/33701169/081/82-25|| M/S R.N Safal Construction and Suppliers Pvt.Ltd,Madi-04,Chitwan (NPR.11,088,955.52)
IFB NO : RDBHT/33701169/081/82-26|| M/S B.M.R Asphalt & Construction Pvt.Ltd,Bharatpur ,Chitwan(NPR.12,296,376.99)
IFB NO : RDBHT/33701169/081/82-27|| M/S Moktan Builders,Hetauda-03,Basamadi (NPR.7,504,944.49)
IFB NO : RDBHT/33701169/081/82-28|| M/S New Light Construction ,Bharatpur-07,Chitwan (NPR.7,503,402.83)
IFB NO : RDBHT/33701169/081/82-29|| M/S Tarun Construction,Hetauda-03,Basamadi (NPR.7,045,032.46)
IFB NO : RDBHT/33701169/081/82-30|| M/S Rove Construction and Engineeirng Pvt.Ltd Bharatpur-09 Chitwan (NPR.8,914,625.59)
Published Date:
Oct. 21, 2024
Awarded To:
M/S Kantipur Security Service Pvt. Ltd., Chabahil, | Kathmandu, Nepal || NPR. 29,363,495.76
Published Date:
Oct. 21, 2024
Awarded To:
श्री डिजिटल कन्टेन्ट इनफ्लाइट म्यागजिनसलुसन प्रा.लि., रु.१,७७,७७७/-
Published Date:
Oct. 21, 2024
Awarded To:
समावेसी ईन्फ्याक्टचर प्रा. लि. काठमाण्डौ २०८१।६।२
समावेसी ईन्फ्याक्टचर प्रा. लि. काठमाण्डौ ९२८००९/४७
दिब्यम विल्डर्स प्रा. लि. काठमाण्डौ ११८९०३८|८०
सुसितईन्जिनियरीङ्ग एण्ड कन्ट्रक्सन ८६८५६४|००
सुस्ता कन्ट्रक्सन कम्पनी प्रा. लि.९६९११९/८५
Published Date:
Oct. 21, 2024
Awarded To:
M/s. Muskan Seed company pvt. Ltd. Kapilvastu- 04, Mahuwa
कबोल रकम (भ्याट बाहेक) 7007328
Published Date:
Oct. 21, 2024
Awarded To:
PSDJ Nirman Sewa, Dhangadhi-18 Kailali (Nrs.) 27,25,140.81
Published Date:
Oct. 21, 2024
Awarded To:
Himganga Builders कबोल रकम रु. ५८.८१, ३१८.७१ (भ्याट सहित)
Published Date:
Oct. 21, 2024
Awarded To:
Hamro Nirman Sewa, Manma-05, Kalikot अंक रू. 18,54,835.66
Himalayan Engineering Workshop and Trade, Nepalgunj-13, Banke
अंक रू. 26,20,628.20
Published Date:
Oct. 21, 2024
Awarded To:
महादेव भैरवी कन्स्ट्रक्सन प्रा.लि. गोरखा || Rs,४१,२७,११७/१९
Published Date:
Oct. 21, 2024
Awarded To:
Gejha Kalika Construction || Rs, 45,41,513.36/-
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : FPIU/Dhanusha /Works/NCB/15-2081/82 || Construction of RCC Frame School Building of Shree Janta Adharbhut School at Chakraghatta-6, Sarlahi. 49,14,531.50
IFB NO : FPIU/Dhanusha /Works/NCB/16-2081/82 || Construction of RCC Frame School Building of Shree Janta Adharbhut School at Kabilashi-3, Sarlahi. 49,26,230.00
IFB NO : FPIU/Dhanusha /Works/NCB/17-2081/82 || Construction of RCC Frame School Building of Shree Nepal Rastriya Janta Secondary School at Ishworpur-12, Sarlahi. 50,66,518.5
IFB NO : FPIU/Dhanusha /Works/NCB/18-2081/82 || Construction of RCC Frame School Building of Shree Prathamik School at Chakraghatta-8, Sarlahi. 49,19,105.5
IFB NO : FPIU/Dhanusha /Works/NCB/19-2081/82 || Construction of RCC Frame School Building of Shree Ram Awatar Janata Madhyamik School at Harion-2, Sarlahi. 53,43,222.5
IFB NO : FPIU/Dhanusha /Works/NCB/20-2081/82 || Construction of Multipurpose Community Building at Lower Satbhaiya, Lalbandi 15, Sarlah 55,38,018.5
IFB NO : FPIU/Dhanusha /Works/NCB/21-2081/82 || Construction of RCC Frame School Building of Chure Chandni Chowk Deurali Secondary School at Mithila-11, Dhanusha 49,42,507.02
IFB NO : FPIU/Dhanusha /Works/NCB/22-2081/82 || Construction of One-storey RCC Frame Structure School Building of Shree Saraswati Secondary School, Katarait, Janakpurdham-17, Dhanusha 49,59,202.38
IFB NO : FPIU/Dhanusha /Works/NCB/23-2081/82 || Construction of Idgaha at Samsi-6,Mahottari. 47,14,728.5
IFB NO : FPIU/Dhanusha /Works/NCB/24-2081/82 || Construction of Multipurpose Building and Public Toilet at Bajrahi, Jaleshwor-8, Mahottari 55,28,739.5
IFB NO : FPIU/Dhanusha /Works/NCB/25-2081/82 || Road Improvement works at Samsi-2, Mahottari 47,35,020.00
IFB NO : FPIU/Dhanusha /Works/NCB/12-2081/82 || Upgradation of Phulgama Hanspati Road, Nagrain Municipality-4, Dhanusha 51,06,830.98
Published Date:
Oct. 20, 2024
Awarded To:
Diamond Sindu-P.S JV1,32,91,733.73/-
Akrit/Om laxmi JV 1,45,86,543.99/-
Chaulagain/Chandrayan JV 1,45,46,385 /-
Manichud Builders Pvt. Ltd.. Shankharapur-2, Kathmandu 89,67,962.24/-
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : 08/NWSCHEMJA/ WORKS/PKG1/ 080-081 || Construction of Treatment Plant in Hemja (PKG-1) 4,23,01,509.51/-
Published Date:
Oct. 20, 2024
Awarded To:
श्री जानुका विन्डर्स प्रा. लि. || RS ४०२६९६७
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : DAO/Dhanusha/Works/NCB/01-2081/82 || Various Maintenance Baidehi Construction and Painting works at Paudeshwar 6, District Administration Office, Dhanusha 15,51,615.70
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : 24-38-80-81-NCBG- MECH-KMC || Supply and Delivery of 'B class ambulance at KMC (Re-Notice) 7,88,38,573.8
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : NCB / TUCEC / WORKS/2080/081-02 || Construction of Academic Building at Rampur, Chitwan
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : TSS/NCB/WORKS/ 1-2080/081 || Construction of Classroom
(309) Building १.९५,५०,६६०१९४
Published Date:
Oct. 20, 2024
Awarded To:
IFB NO : UDBOSIN-W- SQ-11-081-082 || Pachani Construction Pvt. Ltd. 1031180.30
IFB NO : UDBOSIN- SQ-W-19-081-082 || Pakhrin Nirman Sewa pvt ltd
1239805.76
IFB NO : UDBOSIN-SQ-W-20-081-082 || Lok Om Construction And Suppliers Pvt.Ltd. 1351099.00
IFB NO : UDBOSIN- SQ-21-081-082 || Dilli Ratna Group of Company 1158706.40
IFB NO : UDBOSIN-SQ-W-22-081-082 || Dilli Ratna Group of Company
907435.58
Published Date:
Oct. 13, 2024
Awarded To:
IFB NO : UDBOSIN-W-NCB-06- 081-082 || Hattisar Jasmantar hudai sirudanda jane sadak staronnati Ka. Na. Pa. - 11, Sindhuli
Patandevi Nirman Sewa Tinpatan-02 Sindhuli
1534795.14
IFB NO : UDBOSIN-W-NCB-08-081-082 || Alubari wada karyalaya Malinge Dhapchauki sadak staronnati, Golanjor -4, Sindhuli 3166000.13
IFB NO : UDBOSIN-W-NCB-09-081-082 || Sarkari tole Dobhan sadak staronnati, Kamalamai 10, Sindhuli 1860208.15
IFB NO : UDBOSIN-W-NCB-10-081-082 || Madhutar Beltar-Sahid Tika Marga Badimuhant Sadak Istarunnati [KNP-5, Sindhuli 2874406.55
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
