Published Date:
March 18, 2025
Awarded To:
IFB No : HO-RUP/31112/SQ/081-82/01 || Construction and Maintenance Work in Healthpost, Omsatiya-5,Rupandehi ( NRs 950864.72)
IFB No : HO-RUP/31112/SQ/081-82/02 || Construction and Maintenance Work in Healthpost, Mayadevi-7,Hatibangai, Rupandehi ( Nrs. 934169.97)
IFB No : HO-RUP/31112/SQ/081-82/03 || Construction and Maintenance Work of Healthpost, Tilottama-5,Rupandehi ( Nrs. 1403289.06)4
IFB No : HO-RUP/22522 /SQ/081-82/04 || Construction of Birthing Centre(Infrastructure Development) in Karahiya,Rupandehi ( Nrs. 1913234.01)
Published Date:
March 18, 2025
Awarded To:
IFB NO : MRM/NCB/WORKS/WS/2081/082-04 || सुलोचना एण्ड सुक्रिती निर्माण सेवा प्रा ली (रु. २,७१,७१,४०८/-)
Published Date:
March 18, 2025
Awarded To:
IFB NO : 09/Works/NCB/MDM/081/82 || Bhagwoti Nirman Sewa, Kavre (रू १५,२२,३४७.७८)
IFB NO : 25/Works/NCB/MDM/081/82 || Gautam & Aarabh Construction Pvt. Ltd, Panchkhal (रू १२,३६,२७०.९२)
IFB NO : 27/Works/NCB/MDM/081/82 || Dhap Bhotechaur Nirman Sewa Pvt. Ltd, Melamchi (रू १३,५८,५०८. ९८)
IFB NO : 30/Works/NCB/MDM/081/82 || Dhap Bhotechaur Nirman Sewa Pvt. Ltd, Melamchi (रू ११,८६,६३८.६५)
IFB NO : 29/Goods/NCB/MDM/081/82 || L.B Multipurpose Company Pvt. Ltd, Melamchi (रू १२,७९,२५०.४०)
Published Date:
March 18, 2025
Awarded To:
IFB NO : EDD/SKT/W/NCB/18/081-082 || Arun and Aviyan Construction Birendranagar -2 Surkhet (रु. २६१६६९८।९०)
IFB NO : EDD/SKT/W/NCB/19/081-082 || Arun and Aviyan Construction Birendranagar -2 Surkhet (रु. २८३७२९२।२०)
IFB NO : EDD/SKT/W/NCB/20/081-082 || Arun and Aviyan Construction Birendranagar -2 Surkhet (रु. २४३१३१६।३०)
IFB NO : EDD/SKT/W/NCB/21/081-082 || Arun and Aviyan Construction Birendranagar -2 Surkhet (रु. २३४०६६४।४२)
IFB NO : EDD/SKT/W/NCB/22/081-082 || Arun and Aviyan Construction Birendranagar -2 Surkhet (रु. २४४३०३८।६५)
Published Date:
March 18, 2025
Awarded To:
IFB No : L/PHLMC/NCB/GOODS-19/2081-082 || The Procurement of Supply Delivery and Installation of Phacoemulsification Machine ( NRs. 26,33,200/-)
Published Date:
March 18, 2025
Awarded To:
IFB NO : SRM/Works/Road/NCB/081/82-10 || श्री S.S.D Construction Pvt. Ltd. Melamchi-09, Sindhupalchok (रु. ७०,५९,५५२.३९)
IFB NO : SRM/G/MED/SQ/081/82-05 || श्री Medigold International Private Limited Lokanthali, Bhaktapur (रु. ८,५६,२०९.००)
Published Date:
March 18, 2025
Awarded To:
IFB NO : NP-DWSSM-424240-CW-RFB || Munal/Satya JV Dhangadhi-05, Kailali (Nrs. 61,44,978.71)
Published Date:
March 18, 2025
Awarded To:
IFB No : NCB/GOODS/01/2081-082 || Supply, delivery and installation of electrical items at JSMC ( Est Amt Nrs. 31,53,000.0)
Published Date:
March 18, 2025
Awarded To:
IFB No : LPH-NCB-GOODS-25/2081-082 || लुम्बिनी सर्जिकेम प्रा.लि Slice-A, बायो सर्जि हब प्रा.लि. Slice-B
Published Date:
March 18, 2025
Awarded To:
IFB NO : BCH/GOODS/NCB/081/82/05 || R.B. Merchant Pvt. Ltd., Kathmandu (NPR. 78,85,000.00)
IFB NO : BCH/GOODS/NCB/081/82/06 || Biomed international Pvt. Ltd., Kathmandu (NPR. 1,08,19,750.00)
Published Date:
March 18, 2025
Awarded To:
IFB NO : JMC/TU/Works/NCB/01-2081-082 || श्री हमाल निर्माण सेवा चन्दननाथ ४ जुम्ला (रु. ४२,७६,३९२/६८)
Published Date:
March 18, 2025
Awarded To:
IFB NO : OCMCM/NCB/WORKS/01-2081/82 || श्री भर दस निर्माण सेवा विराटनगर-१२ (रु १०१४३६०३।६३)
Published Date:
March 18, 2025
Awarded To:
IFB NO : LOC/NCB/BLDG-8/081/82 || Alen Nirman Sewa Tatha suppliers Pvt.Ltd. (रु. २२,२४,७७४।४७)
Published Date:
March 18, 2025
Awarded To:
IFB NO : NCB/BMC-M/081/82/W-01 || K.B Nirman Sewa Byas - 6 Darchula (NRs. 6896039.32)
Published Date:
March 18, 2025
Awarded To:
IFB NO : DOHS/NS/NCB-1/MD/2081-82-Re || M/S Ghanaghasya Dhuwani Sewa Pvt. Ltd. (NPR 3,790,620.65)
Published Date:
March 18, 2025
Awarded To:
Shree Shankhadevi Construction Kathmandu Metropolitan City-16, Banasthali, Kathmandu (रू. २,३४,८६,७५८/९३)
Published Date:
March 18, 2025
Awarded To:
IFB NO : NCB/TUCDG/works/01(077-78) || Kabindra Nirman Sewa Pvt. Ltd. (Nrs. 2,41,69,408.01)
Published Date:
March 18, 2025
Awarded To:
IFB NO : NEA/GDC-LC-2081 / 082-SQ4 ( Re) || T.K. Engineering and Construction & Suppliers PVT.LTD. (रु. ७,३५,०६५।००)
Published Date:
March 18, 2025
Awarded To:
IFB NO : NCB/KMC/EMD/SWM/01/081/82-02 Re || Practical Waste Solution Pvt. Ltd. KMC-09, Ratopul, Kathmandu (Nrs. 25,91,31,312.00)
IFB NO : 06-06-081-82-NCBW-HTD-KMC || Bishnu Construction (Nrs. 46,64,810.00)
IFB NO : 02-02-081-82-NCBG-HEALTH- KMC || Shekhar Trading Concern (Nrs. 28,16,000.00)
Published Date:
March 18, 2025
Awarded To:
IFB No : 85/81-82 || Excavation and Extraction of Natural River bed material, sand, gravel and boulder of Banganga Khola I (Balapur, Siseni Site) Excavation and Extraction of Natural River b ( NRs. 2,34,34,821.06)
IFB No : 8681-82, || Excavation and Extraction of Natural River bed material, sand, gravel and boulder of Banganga Khola 2 Bhagalapur, Bankasiya Site ) ( NRs. 2,38,83,403.15)
IFB No : 87/81- 82 || Excavation and Extraction of Natural River bed material, sand, gravel and boulder of Koili Khola 1 (Khojipur, Jinuwa Site) ( 66,11,127.15)
IFB No : 88/81-82 || Excavation and Extraction of Natural River bed material, sand, gravel and boulder of Koili Khola 2 (Koili Khola Gaun) ( NRS. 29,15,570.63)
IFB No : 89/81-82 || Excavation and Extraction of Natural River bed material, sand, gravel and boulder of Koili Khola 3 (Dhaireni Danda) (NRs. 7,03,990.00)
IFB No : 90/81-82 || Excavation and Extraction of Natural River bed material, sand, gravel and boulder of Koili Khola 4 (Koili Khola) ( Nrs. 29,94,500.00)
Published Date:
March 18, 2025
Awarded To:
IFB No : GCM/Goods/NCB/01/2081-82) || Excavations and sales for river bed materials at Dhanusha ( NRs. 1,70,63,000.00)
Published Date:
March 12, 2025
Awarded To:
IFB NO : 01/TRM/UDA/NCB/081/082 || डि.बि. कन्स्ट्रक्सन ताप्ली गा.पा. ५ उदयपुर (रु. ३६३९५०४.५५)
IFB NO : 02/TRM/UDA/NCB/080/081 || डि.बि. कन्स्ट्रक्सन ताप्ली गा.पा. ५ उदयपुर (रु. ३८१९७६२.२४)
IFB NO : 03/TRM/UDA/NCB/080/081 || विश्व शिखर सप्लायर्स एण्ड ट्रेडर्स रौतामाई गा.पा. ३ फार्से, उदयपुर (रु. २६०६६०९.८२)
Published Date:
March 12, 2025
Awarded To:
IFB NO : PUDBC/Dhading/Works/NCB/05/2081/82 || Chandan Construction Bidur-04, Nuwnkot. (Nrs. 81,55,232.30)
Published Date:
March 12, 2025
Awarded To:
IFB NO : PRMW/NCB/03/2081/82 || Gaudeni Nirman Sewa, Phalgunanda-05 (NPR. 69,63,432.70|-)
Published Date:
March 12, 2025
Awarded To:
IFB NO : DoARP/NCB/Works/081-82/1 || Sumit & Amit Construction,
Auraha-2, Parsa (Nrs. 13,92,204.00)
IFB NO : DoARP/NCB/Works/081-82/2 || Sumit & Amit Constructions,
Auraha-2, Parsa (Nrs. 19,94,796.60)
IFB NO : DoARP/NCB/Works/081-82/3 || Sumit & Amit Constructions,
Auraha-2, Parsa (Nrs. 28,05,821.80)
Published Date:
March 12, 2025
Awarded To:
IFB NO : LM/MOR/NCB/G/2081-82/01 || ग्रिन लिफ प्रा.लि. पुतलीसडक, काठमाण्डौं (रु. २१,३६,६४०.००)
Published Date:
March 17, 2025
Awarded To:
IFB NO : LMC-NCB-GOODS-2081/082-05 || M/S Gosainkunda Medicine Suppliers, Kathmandu. NRs.19,85,590.00
Published Date:
March 17, 2025
Awarded To:
IFB NO : 05- Works-NCB-SDM-2081/82 || Green Tara Construction Company, सोलुदुधकुण्ड नगरपलिका वडा नं .- १० (रु. २०,४६,३४५.१०)
Published Date:
March 17, 2025
Awarded To:
IFB NO : WRIDDONW/WORKS/NCB-01/2081-82 || Om Nirman Sewa, Susta-02, Nawalparasi (रु. ४६,४९,३८२1००)
IFB NO : WRIDDONW/WORKS/NCB-02/2081-82 || B.C.C Nirman Sewa Pvt. Ltd., MadhyapurThimi-06, Bhaktapur (रु. २३,९६,२७३।०५)
IFB NO : WRIDDONW/WORKS/NCB-03/2081-82 || Om Nirman Sewa, Susta-02, Nawalparasi (रु. १६,३९,६०६।९२)
IFB NO : WRIDDONW/WORKS/NCB-04/2081-82 || B.C.C Nirman Sewa Pvt. Ltd., Madhyapur Thimi-06, Bhaktapur (रु. १३,६७,५५७।९९)
IFB NO : WRIDDONW/WORKS/NCB-05/2081-82 || Namsu Nirman Sewa Pvt. Ltd., Bardaghat-1, Nawalparasi (रु. ९,८७,७२५।०६)
IFB NO : WRIDDONW/WORKS/NCB-07/2081-82 || Aavya Nirman Sewa, Ramgram-12, Nawalparasi (रु. १२,२१,१४७।२५)
IFB NO : WRIDDONW/WORKS/NCB-09/2081-82 || Aavya Nirman Sewa, Ramgram-12, Nawalparasi (रु. ११,८ ४, ५ ४६।५५)
Published Date:
March 17, 2025
Awarded To:
IFB NO : IDODHADING/IFB-06(R-20)/2080/81 || C.W Construction Pvt.Ltd, Bagmati Nuwakot Bidur 7 (रु. ६१,४०,३३७।२०)
IFB NO : I IDODHADING/IFB-06(R-22)/2080/81 || Chure Ganesh Himal Nirman Sewa, Lapa Rubyvalley-5 Dhading (रु. १,०२,१०,८१६।७०)
Published Date:
March 17, 2025
Awarded To:
IFB NO : AAO/ WORK/NCB/ 01/81-82 || ND Engineering and builders Pvt. Ltd., Kathmandu (Nrs. 12,151,947.90/-)
Published Date:
March 17, 2025
Awarded To:
IFB NO : ADBL/G2/2081/82 || A-roll Pvt. Ltd., Baluwatar-4, Kathmandu, Nepal. (रु.८४,७५,०००/००)
Published Date:
March 17, 2025
Awarded To:
IFB NO : 01/BELAKA/REVENUE/NCB/GO/2081-082 || लक्ष्मी भक्त निर्माण सेवा बराहक्षेत्र नगरपालिका-३, सुनसरी (Nrs. 61,58,500.00)
IFB NO : 02/BELAKA/REVENUE/NCB/GO/2081-082 || दाताराम सन्स् कन्स्ट्रक्सन एण्ड सप्लायर्स प्रा.लि. सप्तकोशि नगरपालिका-७, सप्तरी (Nrs.61,01,998.87)
Published Date:
March 17, 2025
Awarded To:
IFB NO : 07/Works/NCB/MDM/081/82 || Gautam & Aarabh Construction Pvt. Ltd, Panchkhal (रु. १९,००,७३३.२१)
IFB NO : 10/Works/NCB/MDM/081/82 || M.s Construction, Joshigaun (रु. २०,६९,५६१.७६)
IFB NO : 11/Works/NCB/MDM/081/82 || Bhagawoti Nirman Sewa, Kavre (रु. १९,३९,०३८.३९)
IFB NO : 14/Works/NCB/MDM/081/82 || Gautam & Aarabh Construction Pvt. Ltd, Panchkhal (रु. १५,०३,१८७.३८)
IFB NO : 15/Works/NCB/MDM/081/82 || Bhagawoti Nirman Sewa, Kavre (रु. ९,५२,१६७.८३)
IFB NO : 17/Works/NCB/MDM/081/82 || Jalpari Construction And Suplliers Pvt. Ltd, Kathmandu (रु. २८,७४,५५५.१५)
IFB NO : 19/Works/NCB/MDM/081/82 || Trimurti Nirman Sewa (रु. २३,६९,०९८.२३)
IFB NO : 20/Works/NCB/MDM/081/82 || Jalpari Construction And Suplliers Pvt. Ltd, Kathmandu (रु. १३,७४, ४४०.४७)
IFB NO : 22/Works/NCB/MDM/081/82 || Deep Laxmi Construction, Kavre (रु. १४,३६,२६८.२५)
IFB NO : 23/Works/NCB/MDM/081/82 || Gautam & Aarabh Construction Pvt. Ltd, Panchkhal (रु.२४, ५८,१८९.७१)
IFB NO : 26/Works/NCB/MDM/081/82 || Trimurti Nirman Sewa (रु. ३५,४९,५७३.८९)
Published Date:
March 17, 2025
Awarded To:
IFB NO : KMO/NCB/WORKS/05/081/082 || Arun Barun Nirman Sewa Company Pvt. Ltd., खाँदबारी-३, संखुवासभा (रू. १, ८५, ७५,८८३.००)
Published Date:
March 17, 2025
Awarded To:
IFB No : CRM/NCB/W/03/2081/82 || Chichila-Barkhe Khanepani Yojana, Chichila- 1,Sankhuwasabha ( Nrs. 21,58,476.74)
Published Date:
March 17, 2025
Awarded To:
IFB NO : NCB-W-PHS-2081-082-03 || JONAM Construction Mithila Municipality-7, Dhanusha (Nrs. 1,05,38,305.68)
Published Date:
March 17, 2025
Awarded To:
IFB NO : WSSDO/DADELDHURA/NCB/GOODS/05/081-82 || श्री ओम पञ्चपुरी ईण्डष्ट्रिज प्रा.लि.,जानकी गा.पा ६, बाँके। (रु. ८२,९३,१५६।२०)
IFB NO : WSSDO/DADELDHURA/NCB/GOODS/06/081-82 || श्री ओम पञ्चपुरी ईण्डष्ट्रिज प्रा.लि.,जानकी गा.पा ६, बाँके। (रु. १,१३,८५,३५६।१३)
IFB NO : WSSDO/DADELDHURA/NCB/GOODS/07/081-82 || श्री श्याम बिक्रम सप्लायर्स ब्रम्पुरी ९ रौतहट। (रु. ४४,१५,२९५।३३)
IFB NO : WSSDO/DADELDHURA/NCB/GOODS/08/081-82 || श्री श्याम बिक्रम सप्लायर्स ब्रम्पुरी ९ रौतहट। (रु. ६४,८७,९७१।८४)
Published Date:
March 17, 2025
Awarded To:
IFB NO : SPRM/NCB/DOP/WORKS/2081-082-11 || Shelri Dugda Construction, Shey-Phoksundo RM-03-Dolpa (Nrs. 35,06,384.17)
IFB NO : SPRM/NCB/DOP/WORKS/2081-082-12 || Shey-Samling Construction, Shey-Phoksundo Rm-05-Dolpa (Nrs. 29,19,458.77)
IFB NO : SPRM/NCB/DOP/WORKS/2081-082-13 || Shelri Dugda Construction,Shey-Phoksundo RM-03-Dolpa (Nrs. 19,76,810.36)
IFB NO : SPRM/NCB/DOP/WORKS/2081-082-14 || OB Nirman Sewa, Tripurasundari Mun-02, Dolpa (Nrs. 30,68,319.27)
Published Date:
March 17, 2025
Awarded To:
IFB No : RPH/NCB/SURG-081/082 || Procurement of Surgical for Hospital ( NRs. 18,916,500.0)
IFB No : RPH/NCB/LAB-081/082 || Procurement of LAB Chemical for Hospital ( NRs. 19,060,500.0)
IFB No : RPH/NCB/DIALASIS-081/082 || Procurement of Dialysis Goods for Hospital ( NRs. 19,552,700.0)
Published Date:
March 17, 2025
Awarded To:
IFB No : FWSSMP/Dhankuta/NCB/Works-15/2081/082 || Construction Works of Budhi Morang Brihat Lifting Water Supply and Project (NRs. 4,49,99,941.36)
IFB No :FWSSMP/Dhankuta/NCB/Works-21/2081/082 || Construction Works of Pakhribas Na. Pa .- 8 Muga (Shree Ram Mandir Tatha Khatridanda Water
Supply and Project) Dhankuta ( NRs. 31,35,962.100)
IFB No : FWSSMP/Dhankuta/NCB/Works-23/2081/082 || Construction Works of Kavre Baikunthe Ghame Jimigaun Gairigaun Water Supply and Project ( Nrs 83,60,395.50)
Published Date:
March 17, 2025
Awarded To:
IFB No : CM/WORKS/11/081/82/01 || Janaki kuikel marga sadak staronnati cha na pa 4 ( Rs. 1,02,73,054.07)
IFB No : CM/WORKS/11/081/82/02 || Halal gaun bata view tower jane bato staronnati cha na pa 9 ( Rs 94,59,168.40)
IFB No : CM/WORKS/11/081/82/03 || Kali opi maili brahmayani sadak ra hanuman chowk sadak staronnati cha na pa 8 ( Rs. 1,00,05,727.12)
IFB No : CM/WORKS/11/081/82/04 || Milan chowk bata Adhikari tol sadak staronnati cha na pa 8 ( Rs. 88,30,884.74)
IFB No : CM/WORKS/11/081/82/05 || Balakhu Ganesh awash chhetra ma sadak staronnati cha na pa 2 ( Rs. 33,94,321.67)
IFB No : CM/WORKS/06/081/82/01 || Ghatte khola khasyang khusung khola corridor nirman ( Rs. 1,22,81,011.55)
Published Date:
March 17, 2025
Awarded To:
IFB NO : FPIU/Dhanusha/Works/NCB/83-2081/82 || Akriti Nirman Sewa, Daxindhoka-07, Jorpati (Nrs. 55,53,413.34)
IFB NO : FPIU/Dhanusha/Works/NCB/84-2081/82 || Maa Sona Satimaharani Construction, Aurahi-5,Mahottari (Nrs. 85,11,932.91)
IFB NO : FPIU/Dhanusha /Works/NCB/86-2081/82 || Jyoti Construction Jaleshwor-2, Mahottari (Nrs. 83,54,345.45)
IFB NO : FPIU/Dhanusha /Works/NCB/87-2081/82 || Kailashpuri Construction Pvt. Ltd, Bagmati, Sarlahi (Nrs. 52,74,895.79)
Published Date:
March 17, 2025
Awarded To:
IFB No : DUDBC/FPIU/Banke/Works/NCB/2081/082-28 || Construction of Martyrs' Park at Gulariya, Bardiya ( NRs. 74,46,730.32)
Published Date:
March 17, 2025
Awarded To:
IFB NO : 01/RM/NCB/081-082 // गौरव एण्ड सौरभ निर्माण सेवा, गौर-७, रौतहट (रु. २४,२५,६८४/६६)
IFB NO : 02/RM/NCB/081-082 // गौरव एण्ड सौरभ निर्माण सेवा, गौर-७, रौतहट (रु. ३०,९७,११८।०९)
IFB NO : 03/RM/NCB/081-082 // सनलाईट निर्माण सेवा, गौर-५, रौतहट (रु. ३२,८५,४८८/४८)
Published Date:
March 17, 2025
Awarded To:
IFB No : JRM/WORKS/NCB/081/082/17 || स्यालो ट्यूवेल तथा मोटर जडान ( रु. २२, ६५,८२५.०४)
Published Date:
March 17, 2025
Awarded To:
IFB No : DWSMB/NCB/05/GOODS/2081/2082 || Supplying of HDPE Pipe. ( NRs . 15,40,000.00)
Published Date:
March 17, 2025
Awarded To:
IFB No : DWSMB/NCB/06/GOODS/2081/2082 || Supply and delivery of HDPE Pipe ( Rs. 3582704.00)
Published Date:
March 17, 2025
Awarded To:
IFB NO : GBIA/CED/GrassCutting/081-82/09 || M/S Jireshwori Builders Pvt Ltd Bhaktapur Nepal (NRs.35,15,255/-)
IFB NO : GBIA/CED/Marking/081-82/10 || M/S Jireshwori Builders Pvt Ltd Bhaktapur Nepal (NRs.31,83,563.81/-)
IFB NO : GBIA/CED/WaterSupply/081-82/11 || M/S Jireshwori Builders Pvt Ltd Bhaktapur Nepal (NRs.18,41,193.67/-)
Published Date:
March 17, 2025
Awarded To:
IFB NO : MOALD/BAGAMATI/NCB/Goods/ 01/081-82 || M/S Agni Incorporated Pvt. Ltd., Panipokhari, Kathmandu (Nrs. 11,449,999.93)
