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
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
