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
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
