| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 1001 |
Upgrading of Road from Highway to Masinabagar, PMC-25 (Contract ID:144/PMC/NCB/W/Purbadhar/082-83)
39.10/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(15 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
60 k | 3 k | ||
| 1002 |
Construction of Historical Matepani Kuwa and Upgradation of Road, PMC-12 (Contract ID: 135/PMC/NCB/W/Purbadhar/082-83)
39.1/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(15 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
70 k | 3 k | ||
| 1003 |
Supply, Delivery and Installation of Agricultural Equipments.
mrm/goods/sq/02/2082-2083(re) |
Marin Rural Municipality | 22/05/2026 |
25/05/2026
Expired |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Sindhuli |
50 k | 1 k | ||
| 1004 |
'Purchase, Supply & Transportation of 100mm (4") Ø Medium Class GI Pipe for Transmission Line at Construction Site ('Medium Class Galvanized Mild Steel, Length of Each Piece 6 m & NS 199-2046 Standard)
bgm/idb/sq/2082/083-35 |
Bheriganga Municipality,Karnali | 22/05/2026 |
28/05/2026
Expired |
Goods
(Sealed Quotation)
Advertisement/Publishing |
Karnali
Surkhet |
35 k | 1 k | ||
| 1005 |
Procurement of HDPE Pipe
krm/sq/goods/2082-83/10 |
Kalika Rural Municipality,Rasuwa | 22/05/2026 |
29/05/2026
Last day |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Rasuwa |
25 k | 1 k | ||
| 1006 |
Purchasing, Supply, Delivery and Installation of ICT Equipments
g/srjbs/sq/01/082/083 |
Shree Ram Janaki Basic School, Bardiya | 22/05/2026 |
29/05/2026
Last day |
Goods
(Sealed Quotation)
Office Supplies |
Lumbini
Bardiya |
25 k | 1 k | ||
| 1007 |
Purchasing, Supply, Delivery and Installation of ICT Equipments
g/sjpnbs/sq/01/082/083 |
Shree Janata Parikshit Narshing Basic School, Bardiya | 22/05/2026 |
29/05/2026
Last day |
Goods
(Sealed Quotation)
Office Supplies |
Lumbini
Bardiya |
35 k | 1 k | ||
| 1008 |
Supply Of medicine at Dhulikhel municipality
dmo/sq/goods/2081/82/08 |
Dhulikhel Municipality, Dhulikhel, Kavre | 22/05/2026 |
29/05/2026
Last day |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Kavrepalanchok |
29 k | 1 k | ||
| 1009 |
Procurement,Supply and Delivery Of Sanitary Pads
03/goods/sq/pm/2082/083 |
Parshuram Municipality, Office of Municipal Executive | 22/05/2026 |
29/05/2026
Last day |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Dadeldhura |
50 k | 1 k | ||
| 1010 |
Purchase, Supply and Delivery of Sanitary Pad
rrm/pal/g/sq-18/2082-83 |
Rainadevi Chhahara Rural Municipality | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Palpa |
39 k | 1 k | ||
| 1011 |
Supply and Delivery of goods to the Selective Ward.
re-crm/sq/goods/10/082/83 |
Chishankhugadhi Rural Municipality | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Utilities / Facility |
Koshi
Okhaldhunga |
45 k | 1 k | ||
| 1012 |
Procurement Supply Delivery & Installation of Medical equipment's for SNCU.
phlmcsp/g/sq-05/082-083(re) |
Province Health Logistic Management Center, Kailali | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Kailali |
90 k | 1 k | ||
| 1013 |
Procurement of Tractor
mrm/rup/goods/sq/10/2082-83 |
Marchawari Rural Municipality, Rupandehi | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Lumbini
Rupandehi |
45 k | 1 k | ||
| 1014 |
Supply of G.I Pipes, 3 , Makawanpur
goods/sq/37/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
47 k | 1 k | ||
| 1015 |
Supply of G.I Pipes 2 , Makawanpur
goods/sq/36/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
50 k | 1 k | ||
| 1016 |
Supply of G.I Pipes 1 , Makawanpur
goods/sq/35/082/83/wssd1/makawanpur. |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
49 k | 1 k | ||
| 1017 |
Supply of Transformers 2 , Makawanpur
goods/sq/34/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
41 k | 1 k | ||
| 1018 |
Supply of Transformers 1 , Makawanpur
goods/sq/33/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
46 k | 1 k | ||
| 1019 |
Procurement, Supply and Delivery of Diaper for Chautara Sangachokgadi Municipality
csgm/sq/goods-10/082/083 |
Chautara Sangachokgadhi municipality, Sindhupalchok | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Sindhupalchok |
25 k | 1 k | ||
| 1020 |
Procurement of Supply and Delivery of Agricultural Equipment and Machine for Chautara Sangachokgadhi Municipality Office, Chautara, Sindhupalchok
csgm/sq/goods-09/082/083 |
Chautara Sangachokgadhi municipality, Sindhupalchok | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Sindhupalchok |
50 k | 1 k | ||
| 1021 |
Procurement of Medicine for Basic and Emergency Service health insurance
bul/sq/goods/medicine/01/2082-83 |
Bulingtar Gaupalika, Nawalparasi | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Gandaki
Nawalpur |
50 k | 1 k | ||
| 1022 |
Procurement and supply of motorbikes for Annapurna Rural Municipality Office Kaski
arm/sq/g/2082/83-03(re) |
Annapurna Rural municipality, Kaski | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Kaski |
28.5 k | 1 k | ||
| 1023 |
Procurement, Supply and Installation of E - Attendnace Machine for Health Department, PMC (Contract ID: 141/PMC/SQ/G/Swasthe/082-83)
39.7/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(Sealed Quotation)
Office Supplies |
Gandaki
Kaski |
45 k | 1 k | ||
| 1024 |
Revenue Collection Works from shutter, Bathroom and Toilets of Pokhara Koseli House (Pokhara Koseli Gharko shutter, esnan ghar tatha Sauchalaya bhadama lagaune sambandhi) (Contract ID: 32/PMC-Re/Rev
33/pmc-re/082-083 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
01/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
1.2 lakh | 3 k | ||
| 1025 |
The supply and procurement of Blood Bank equipment
re-phbl/ncb/goods/082/083-9 |
Lamjung Hospital, Lamjung | 22/05/2026 |
05/06/2026
(8 days) |
Goods
(NCB)
Utilities / Facility |
Gandaki
Lamjung |
75 k | 3 k | ||
| 1026 |
The supply and procurement of histopoathology equipment
re-phbl/ncb/goods/082/083-8 |
Lamjung Hospital, Lamjung | 22/05/2026 |
05/06/2026
(8 days) |
Goods
(NCB)
Lab Equipment |
Gandaki
Lamjung |
66 k | 3 k | ||
| 1027 |
The Procurement of Supply and Delivery of Submersible Water Pump, Transformer, GI Pipe, Fittings and Accessories for different water supply project of Doti District
wssdo-doti/ncb/goods/17/082/83/doti/doti |
Water Supply & Sanitation Division Office, Doti | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Machinery/Tools |
Sudur Pashchim
Doti |
80 k | 3 k | ||
| 1028 |
Supply and Delivery of GI Pipes, Fittings and Tools for different water supply project of Achham and Bajura districts.
wssdo-doti/ncb/goods/16/082/83/achham/bajura |
Water Supply & Sanitation Division Office, Doti | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Machinery/Tools |
Sudur Pashchim
Doti |
65 k | 3 k | ||
| 1029 |
The procurement and supply of Ready to Eat Nutrition Food
sphd/g/ncb-03/2082-83 |
Health Directorate, Dipayal, Doti | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Agriculture/Animal |
Sudur Pashchim
Doti |
18 lakh | 5 k | ||
| 1030 |
The Procurement of Medical equipment for SNCU and Child Health.
sphd/g/ncb-02/2082-83 |
Health Directorate, Dipayal, Doti | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Medical/Healthcare |
Sudur Pashchim
Doti |
2.2 lakh | 3 k | ||
| 1031 |
Supply And Delivery Of ABG TEST
sgnhc/ncb/082/83/39 |
Shahid Gangalal National Heart Centre | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Bagmati
Kathmandu |
4.7 lakh | 3 k | ||
| 1032 |
Supply & Installation of Laptop Computer at Social Development Division Office Tansen Municipality Palpa
sddop-ncb-goods-082/83-05 |
Social Development Division office, Palpa | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Lumbini
Palpa |
62.5 k | 3 k | ||
| 1033 |
Supply & Installation of ICT at Siddhababa Secondary School Resunga Municipality Gulmi
sddop-ncb-goods-082/83-04 |
Social Development Division office, Palpa | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Lumbini
Palpa |
75 k | 3 k | ||
| 1034 |
Supply & Installation of ICT at Damkada Secondary School Tansen Municipality Palpa
sddop-ncb-goods-082/83-03 |
Social Development Division office, Palpa | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Lumbini
Palpa |
75 k | 3 k | ||
| 1035 |
Supply & Installation of ICT at Resunga Secondary School Resunga Municipality Gulmi
sddop-ncb-goods-082/83-02 |
Social Development Division office, Palpa | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Lumbini
Palpa |
75 k | 3 k | ||
| 1036 |
Supply & Installation of ICT at Ramtulshi Secondary School Rampur Municipality Palpa
sddop-ncb-goods-082/83-01 |
Social Development Division office, Palpa | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Lumbini
Palpa |
75 k | 3 k | ||
| 1037 |
PROCUREMENT OF SCHOOL BUS
ncb/sns/g/05/082/83 |
Shanti Namuna Secondary School, Rupandehi | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Vehicle/Automobile |
Lumbini
Rupandehi |
1 lakh | 3 k | ||
| 1038 |
Supply and delivery of 125 cc motorcycle
mahalaxmi/goods/39/2082/83 |
Mahalaxmi Municipality, Office of Municipal Executive | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Lalitpur |
26 k | 3 k | ||
| 1039 |
Supply and delivery of 150 cc motorcycle
mahalaxmi/goods/38/2082/83 |
Mahalaxmi Municipality, Office of Municipal Executive | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Lalitpur |
30.5 k | 3 k | ||
| 1040 |
Procurement of Supply and Delivery of Agriculture and Irrigation Equipment
knm/ncb/goods/agr-01/2082/083 |
Krishnanagar Municipality | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Agriculture/Animal |
Lumbini
Kapilvastu |
N/A | 3 k | ||
| 1041 |
Supply and delivery of ICT Lab and Science Lab Materials
hrm/ncb/goods/2082/83/01 |
Hima Rural Municipality, Jumla | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Lab Equipment |
Karnali
Jumla |
2.5 lakh | 3 k | ||
| 1042 |
PROCUREMENT AND SUPPLY OF MINI TRILLER AND COMBINED MILL AS PER THE APPROVED SPECIFICATIONS FOR GALYANG MUNICIPALITY FOR FISCAL YEAR 2082-83
gm/sya/ncb/goods/03/2082-83 |
Galyang Municipality | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Gandaki
Syangja |
1.3 lakh | 3 k | ||
| 1043 |
ICT Classroom Management Programme for Basic and Secondry School
egp/ncb/goods/prm-34-2082-83 |
Purbakhola Rural Municipality, Palpa | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
IT/Network/Software |
Lumbini
Palpa |
1.9 lakh | 3 k | ||
| 1044 |
Procurement of 4D,Double cab pickup, 7 seater, Diesel engine
dhb/ncb/goods/bajura/02/2082/83 |
N/A | District Hospital, Bajura | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Hardware/Construction |
Sudur Pashchim
Bajura |
N/A | N/A | |
| 1045 |
Phacoemulsification Machine
bnp/goods/3/2082/83 |
Banepa Municipality, Kavre | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Machinery/Tools |
Bagmati
Kavrepalanchok |
75 k | 3 k | ||
| 1046 |
Supply & Delivery of Agriculture Equipment, Materials Kawasoti Municipality
23/km/ncb/goods/2082/83 |
Kawasoti Muncipality | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Agriculture/Animal |
Gandaki
Nawalpur |
1.1 lakh | 3 k | ||
| 1047 |
Supply and delivery of 2WD Tractor as per as technical specification
10-mm-2082/83 |
Mirchaiya Municipality, Siraha | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Vehicle/Automobile |
Madesh
Siraha |
1.5 lakh | 3 k | ||
| 1048 |
Supply of Machine Made Gabion boxes.
08-2082/83 |
Ministry of Water Supply, Irrigation and Energy, Koshi Province, Biratnagar | 22/05/2026 |
12/06/2026
(15 days) |
Goods
(NCB)
Office Supplies |
Koshi
Morang |
60 k | 3 k | ||
| 1049 |
Invitation of proposal for acquiring service for operation of public vehicles.
ifb/sy/ncb/sc/manpower/01 |
Sajha Yatayat, Pulchowk | 22/05/2026 |
15/06/2026
(18 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Lalitpur |
54.4 lakh | 20 k | ||
| 1050 |
The Procurement of License Subscription, Support and Part Warranty Renewal of Firewall
adbl/g9/2082/83 |
Agricultural Development Bank | 22/05/2026 |
23/06/2026
(26 days) |
Goods
(NCB)
Agriculture/Animal |
Bagmati
Kathmandu |
1.7 lakh | 3 k |