Published Date:
Sept. 9, 2024
Awarded To:
Fortune Builders Pvt. Ltd, Kathmandu-31 NRs. 29,14,547.40
Published Date:
Sept. 9, 2024
Awarded To:
Ankit Construction Sewa, Dhanushadham-5, Dhanusha रकम रु. ४,४०,२४८।००
2 Ankit Construction Sewa, Dhanushadham-5, Dhanushaरकम रु. 6,57,886.00
3 Jay Maa Rajdevi Construction Sewa, Haspur-8, Dhanusha रकम रु. ८.४६.३६३/२२
4.J.D International Pvt.Ltd., Bagbazar, Kathmandu रकम रु. ८.४२.९९६ ९५
Published Date:
Sept. 9, 2024
Awarded To:
Siundi International Pvt Ltd, Hetauda 11 hanabhryang Makwanpur रकम (मु.अ.करसहित) 18,72,244.21
S.A. Construction, Shanihall line 06 Birendranagar Surkhet रकम (मु.अ.करसहित) 39,60,003.69
S.A. Construction, Shanihall line 06 Birendranagar Surkhetरकम (मु.अ.करसहित) 43,55,740.84
S.A. Construction, Shanihall line 06 Birendranagar Surkhet रकम (मु.अ.करसहित)37,57,098.87
Published Date:
Sept. 9, 2024
Awarded To:
IFB No : NDCL/BTD/NCB/08/080-81 || M/s Professional Business Network Kathmandu,
Published Date:
Sept. 9, 2024
Awarded To:
IFB No : NDCL/CTO/ICB/09/080-81 || M/s 4i Apps Solutions Private Limited, India USD 525,000.00
Published Date:
Sept. 9, 2024
Awarded To:
IFB No : १ ०२-२०८१/८२ || ए.बी.सी. इन्टरप्राइजेज एण्ड सप्लायर्स, बिजुलीबजार - १०, काठमाण्डौ ।
स्वीकृत कबोल अंकमा(मु.अ. कर सहित) ३३,१४०७१।५०
Published Date:
Sept. 9, 2024
Awarded To:
IFB No : 03-03-080-81-NCBG-WARD26- KMC || C.I.T. Computer Suppliers Rs.38,58,000.00
Published Date:
Sept. 8, 2024
Awarded To:
IFB No: NCB/ WORKS/GSMC/16/080/081 || Civil Construction || Collection of River Bid
Published Date:
Sept. 8, 2024
Awarded To:
ठेक्का सूचना नं. BH/NCB/ CATH/02/081/82)
1. Rapti Surgical And Chemical Suppliers, Dang
२.Sindhu Surgical Concern Pvt. Ltd, Kathmandu
३.Hayat Medico Distributors, Rupendeh
४.Max Meditech System Kathmandu
5 . Subharamba Surgical Concern Kathmandu
६.Mandap Enterprises Kathmandu
Published Date:
Sept. 8, 2024
Awarded To:
IFB No : (02/TRM/NCB/ Goods/2081-082) || Chaturrup Nirman Sewa Pvt.Ltd. TRM-5, Dolakha कबोल रकम (मु.अ. करसहित) 1,35,60,000
Published Date:
Sept. 8, 2024
Awarded To:
IFB No : BGM/NCB/Works/08/080/081 || वडा कार्यालय भवन १३ मर्मत || श्री भैरवी कन्स्ट्रक्सन बिदुर ४ नुवाकोट २३,३९,०९६/९१
Published Date:
Sept. 8, 2024
Awarded To:
IFB No : ADBL/G7/2080/81 || स्वीकृत प्रस्तावदाताको नाम र ठेगाना NA Star Office International, Putalisadak, Ramshahpath, Kathmandu, Nepal
IFB No : ADBL/G7/2080/81 स्वीकृत बोलपत्र रकम मु.अ.कर सहित NA रु. ४९,९४,६०० ००
Published Date:
Sept. 8, 2024
Awarded To:
IFB No : ADBL/CS/11/2080/81 || Rymes Engineering Pvt. Ltd., Tokha-4, Kathmandu कबोल रकम भ्याट र इन्सुरेन्स सहित रु.६०,९६,३४८१३
Published Date:
Sept. 8, 2024
Awarded To:
IFB No : |GNH/NCB/2081/082/01 || Medifeed International रु. २,८५,००,५३०.१
Published Date:
Sept. 8, 2024
Awarded To:
IFB No : NEA/BPO/ TRANSPORTATION/ 2081/82-01श्री हरहर महादेव ढुवानी सेवा, हेटौंडा- मकवानपुर ।कबोल अङ्क (भ्याट सहित) रु. २९,८१,०६४।३० ४,
Published Date:
Sept. 6, 2024
Awarded To:
IFB No : R. &C. S. Builders Pvt.Ltd., Jorpati र पि. एस. सहित) Rs. 19,62,65,932.70
Published Date:
Sept. 6, 2024
Awarded To:
IFB No ; ASSOCIATE-GCAM- BAIKUNTHA J/V, Golche-2 रकम रु. मु.अ.क. तथा पि.एस. सहित Rs. 20,02,87,097.74
Published Date:
Sept. 6, 2024
Awarded To:
बोलपत्रदाताको नाम र ठेगाना
श्री सेजल शैसव फार्मी, विराटनगर 19,98,354.75
श्री गणेश ड्रग हाउस, विराटनगर 17,02,775.50
श्री गणेश ड्रग हाउस, विराटनगर 31,41,135.00
श्री गणेश ड्रग हाउस, विराटनगर 37,27,418.95
श्री गणेश ड्रग हाउस, विराटनगर 38,46,645.00
Published Date:
Sept. 6, 2024
Awarded To:
1 Royal Bling Construction Pvt.Ltd. Rs. 7,03,514.57
2 Construction Sansar Builders and Suppliers Rs. 8,49,431.13
Published Date:
Sept. 6, 2024
Awarded To:
IFB No : MUN/STR/NCB-02/081/82 || L.B. Multipurpose Company Pvt. Ltd. Melamchi-11, Sindupalchok स्वीकृत कबोल अंक (भ्याट समेत) १०,९९,७७२.५०/-
Published Date:
Sept. 5, 2024
Awarded To:
IFB No : Chaturrup Nirman Sewa Pvt.Ltd. TRM-5, Dolakha (मु.अ. करसहित) 1,35,60,000
Published Date:
Sept. 5, 2024
Awarded To:
Rymes Engineering Pvt. Ltd., Tokha-4, Kathmandu
कबोल रकम भ्याट र ईन्सुरेन्स सहित रु.६०,९६,३४८।१३
Published Date:
Sept. 5, 2024
Awarded To:
Star Office International, Putalisadak, Ramshahpath, Kathmandu, Nepal
स्वीकृत बोलपत्र रकम
मु.अ. कर सहित NA रु.४९,९४,६००।०० उनन्पचास लाख चौरानब्बे हजार छ सय मात्र
कृषि विकास बैंक लि.
Published Date:
Sept. 5, 2024
Awarded To:
Kawasoti Media House, Kawasoti-3, Nawalpur Gandaki Province रु. २,९८,४२१.०५
Published Date:
Sept. 5, 2024
Awarded To:
श्री आलिया कन्सट्रक्शन प्रा. लि दुहवी ५. Rs, १,२५,००,००० बिक्री कर, दुहवी ।
Published Date:
Sept. 5, 2024
Awarded To:
IFB No : Siru Vai I.C.E.T. Pvt. Ramgram-03, Ltd., Parasi Rs. 41,79,531/-
Published Date:
Sept. 5, 2024
Awarded To:
IFB No : Rymes Engineering Pvt. Ltd., Tokha-4, Kathmandu रु.६०,९६,३४८।१३
Published Date:
Sept. 5, 2024
Awarded To:
सूर्य रोशनी कन्स्ट्रक्सन इन्डस्ट्रियल प्रा.लि., पुतलीसडक काठमाडौं रु. ४,६०,०००/-
Published Date:
Sept. 5, 2024
Awarded To:
LMS Builders and Consult Pvt. Ltd., Madhyapur Thimi -9, Bhaktapur || कबोल गरेको अङ्क (मू.अ.कर र ओभरहेड समेत ) रु.२०,३०,६२८।२७ (अक्षरुपी बीस लाख तीस हजार छ सय अट्ठाइस रुपैयाँ पैसा सत्ताइस मात्र ) ।
Published Date:
Sept. 5, 2024
Awarded To:
IFB No ; 05-17-080-81- NCBW-PGPP-KMC || Thokar Construction and engineering Consultant Rs. 25,91,434,80
Published Date:
Sept. 5, 2024
Awarded To:
मुस्कान ट्रान्सपोर्ट प्रा. लि., प्रो. केशव कुमार उदास, कटारी न.पा. ४, उदयपुर Rs. ५०८५०००००
मुस्कान ट्रान्सपोर्ट प्रा. लि., प्रो. केशव कुमार उदास, कटारी न.पा.,4 उदयपुर Rs. २३८९९५०,००
एञ्जिला ट्रेड एण्ड सप्लायर्स, प्रो. तुरणध्वज खांण, कारकांदो १८ बांके Rs. १०८४८००००
टसी कार्गो ढुवानी सेवा, प्रो. सुनम बहादुर लामा, नेपालगंज २०, बांके Rs. १०७९०३७५००
देउती बज्यै कन्स्ट्रक्सन ए.स. प्रा. लि., प्रो. टोप नारायण चालिसे, टोखा ३, काठमाडौं Rs. ४७१८७१८००
Published Date:
Sept. 5, 2024
Awarded To:
IFB No : NEA-DhanDC/2081/05/20 ||श्री आचार्य एच. पि. एल. इन्टरप्राइजेज, काठमाडौँ- १६, बालाजु Rs १५,८१,६१०।१५
IFB No : NEA-Bhojpur- 2081/82-SQ-01 (RE)श्री स्वस्तिक ट्रेड एन्ड सप्लायर्स, खाँदबारी Rs ६,२०,२५७/००
Published Date:
Sept. 5, 2024
Awarded To:
IFB No : RDSNF/333701169/081/082-03 || Khushi Nirman Sewa, Chaurpati-05, Achham
IFB No : RDSNF/333701169/081/082-04 || D.S. Nirman Sewa, Kohalpur-04, Banke
IFB No : RDSNF/333701169/081/082-05 || Khushi Nirman Sewa, Chaurpati-05,Achham
IFB No : RDSNF/333701169/081/082-06 || Sushil Engineering Consultancy and Construction Pvt. Ltd., Bajura
IFB No : RDSNF/333701169/081/082-07 || Geotech Space and Construction Pvt. Ltd., Teku-12, Kathmandu
IFB No : RDSNF/333701169/081/082-08 || Saugat- Samarika J.V., Badimalika-09, Bajura
IFB No : RDSNF/333701169/081/082-09 || Anup Construction, Sanfebagar-10, Achham
IFB No : RDSNF/333701169/081/082-10 || K.M. Construction, Mellekh-07, Achham
IFB No : RDSNF/333701169/081/082-11 || Khushi Nirman Sewa, Chaurpati-05, Achham
Published Date:
Sept. 5, 2024
Awarded To:
IFB NO : Hup/Ncb/W/ 03/080/81 || नारायण निर्माण सेवा (N.N.S) पालुस्थान निर्माण सेवा JV, बुटवल-१२ Rs २,४६,००,८८८ /-
Published Date:
Sept. 5, 2024
Awarded To:
IFB No : PU/SHS/W/ NCB-01-080/81 || East Nepal Construction Pvt. Ltd., Lalitpur-15. Satdobato कबोल रकम रु (पि. एस. सहित मु.अ. कर बाहेक) 2,08,12,681.45 डाइरेक्टर
Published Date:
Sept. 4, 2024
Awarded To:
IFB NO : BTRM/NCB/ WORKS-21- 2080/81 एस. ए. कन्स्ट्रक्सन, बीरेन्द्रनगर-६, सुर्खेत ४६,०७,४४०/१०
Published Date:
Sept. 4, 2024
Awarded To:
IFB No : CONTRACT NO: TARA / 60/NCB/ 080-81 || Selexana Constrction. 1,48,24,810.41
IFB No : CONTRACT NO: TARA / 61/NCB/ 080-81 || Bir Rolpali-Three D.J. JV 2,14,61,508.74
Published Date:
Sept. 4, 2024
Awarded To:
J.P. construction.janakpur-08, Rs 10,298,049.34
dhanusha Sumitra construction pvt ltd,janakpur-13,dhanusha , Rs283,303.06
J.P. construction, janakpur-08,dhanusha 10 Rs 6,167,875.61
Shanta om construction pvt. Ltd.,mithila-10, dhanusha Rs 6,500,465.96
Paudel Nirman sewa, bardibas municipality 01, mahottari Rs6,500,465.9
S.N.Nirman Sewa, Janakpur-13, Dhanusha Rs5,964,494.82
SR-PRAVIK JV-Janakpur-17 Dhanusha Rs5,964,494.82
Jk. construction -9 Belhi Rajaual Rs 6,705,838.10
Cloud construction pvt. ltd., haripurwa-Pvt.Ltd. Haripurwa-6 Rs 6,705,838.10
Sky construction and suppliers, ekdara-4,mahottari Rs6,825,409.05
Namo Nirman Sewa Pvt.Ltd, kabilashi -01 saralahi Rs 7,431,250.64
SR-PRAVIK IV, Janakpur -10 Rs 7,349,742.83
Soru Yan. D. Nirman Sewa Pvt. Ltd., Bardibash-01 Mahottari Rs 6,572,790.20
Soru Yan. D. Nirman Sewa Pvt. Ltd., Bardibash-01 Mahottari Rs 10,571,127,40
Soru Yan. D. Nirman Sewa Pvt. Ltd. Bardibash-01 Mahottari Rs 6,668,313.73
Aayushma Construction, Lahan Municipality-5 Rs 11,062,791.42
Soru Yan. D.Nirman Sewa Pvt.Ltd, Bardibash-01 Mahottari Rs 6,910,251.71
Prince Construction, Dhanushadham-06 Rs 6,992,485.20
S.N. Nirman Sewa, Janakpur-13,Dhanusha Rs 6,583,769.85
Soru Yan. D.Nirman Sewa Pvt. Ltd, Bardibash-01 Mahottari Rs 6,516,321.28
Published Date:
Sept. 4, 2024
Awarded To:
IFB No : 19/NWSCPKR/WORKS / Drilling of Deep Tube well at Pokhara-17 Rs. 1,286,599.00
IFB No : 20/NWSCPKR/WORKS/ 2080-081 || Drilling of Deep Tube Well at Pokhara-01 Rs, 1,899,999.00
Published Date:
Sept. 4, 2024
Awarded To:
IFB No : PUDBC/DKT/NCB/WORKS/81/080/081 || Siptung Builders and Suppliers Pvt. Ltd., Bhojpur Rs, १,३४,८२,३३४.२३
Published Date:
Sept. 4, 2024
Awarded To:
IFB No : SQ/Goods/SRM/02/2081/082 || Pathivara suppliers Phidim, Panchthar. RS. 10,67,115.61/-
Published Date:
Sept. 4, 2024
Awarded To:
IFB NO : UpBahun/60/2080/81 || श्री ओम दुर्गेश्वरी महादेव निर्माण सेवा, सूर्यबिनायक ( मू.अ.कर र पि.एस. आइटमबाहेक) रू. १६,९८,३८९/००
Published Date:
Sept. 4, 2024
Awarded To:
IFB No : 01/NWSCPKR/GOODS/ 2081-082 || INTER TRADE NEPAL, MAHABIR CHOWK, BIRATNAGAR-7 Morang स्वीकृत रकम रु (without Vat) 20,18,106.00
Published Date:
Sept. 4, 2024
Awarded To:
IFB Number: EPF/KS/GOODS/NCB/2080/81-08
1) United Traders Syndicate Pvt. SUV (HYBRID VECHICLE) Ltd. Voith Complex Dhumbarahi, रू.१९४७५,०००.००
2)Agni Incorporated Pvt. Ltd, | Panipokhari, Kathmandu, Nepal रू. ४९९५०००.००
Published Date:
Sept. 4, 2024
Awarded To:
IFGB No : |(NAL SQ - 01 - 2081/082 || गोर्खा ग्रुप सेक्युरिटी सर्भिसेज
प्रा.लि., कोटेश्वर, काठमाडौँ ,बोल रकम रु.१३,३३,१७७|१०४३
Published Date:
Sept. 4, 2024
Awarded To:
IFB No : (NCB/BNP/CW/080_081/34) || J.D. Lamichhane Construction Pvt. Ltd, Panchakanya-1, Nuwakot NRs. 6,32,256.60
Published Date:
Sept. 3, 2024
Awarded To:
IFB No : BM/MOR/G/SQ/-01-2081-082 || Advertising and Notice Publication
Published Date:
Sept. 3, 2024
Awarded To:
IFB No : STIDH/SERVICE/NCB/01-2081/82 || श्री Garud Security Pvt.Ltd Bansbari Kathmandu (Rs. 2,77,745.19)
Published Date:
Sept. 3, 2024
Awarded To:
IFB No : 05/GM/NCB/GOODS/2080-081 || Shivam Trading Concern Kathmandu (Rs.25,99,000.00)
Published Date:
Sept. 3, 2024
Awarded To:
IVF No : 6/BHL/ NCB/ GOODS/2081/082 || MAW Earth Movers Pvt. Ltd., Lalitpur (Rs. 5475000)
