| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 1301 |
Construction of Beldangi River training work
lm/mor/sq/w/2082-83/04 |
Letang Municipality, Morang | 06/05/2026 |
22/05/2026
(4 days) |
Works
(Sealed Quotation)
Mining/River Extraction |
Koshi
Morang |
50 k | 1 k | ||
| 1302 |
Construction of Truss Building and Drainage Management works
srm/gorkha/works/ncb/082/083-p17 |
Siranchok Rural Municipality, Gorkha | 06/05/2026 |
09/06/2026
(22 days) |
Works
(NCB)
Building / Hall / Lab |
Gandaki
Gorkha |
1.5 lakh | 3 k | ||
| 1303 |
Procurement of Stationary Items for Damak Hospital 2082-83
dmo/jhapa/hospital/stationary/2082-83 |
Damak Municipality, Office of Municipal Executive | 06/05/2026 |
27/05/2026
(9 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Jhapa |
70.5 k | 3 k | ||
| 1304 |
Galli Sadak haru Dhalan Karya, Ward no.-2
brm-sq-works-09-2082/083 |
Bishnupur Rural Municipality,Siraha | 06/05/2026 |
13/05/2026
Expired |
Works
(Sealed Quotation)
Road |
Madesh
Siraha |
48 k | 1 k | ||
| 1305 |
M-069,PROCUREMENT OF IMMUNOSUPPRESSANT,ANTICANCER INJECTABLES
m-069/2083-084 |
Tribhuvan University Teaching Hospital (TUTH) | 06/05/2026 |
28/05/2026
(10 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
12.5 lakh | 5 k | ||
| 1306 |
Supply and Delivery of Electric Car
moial1/ncb/g-3(2082-083) |
Ministry of Internal Affairs and Laws, Province No.1 | 06/05/2026 |
27/05/2026
(9 days) |
Goods
(NCB)
Vehicle/Automobile |
Koshi
Morang |
1.1 lakh | 3 k | ||
| 1307 |
Construction of Gyane Chowk Krishi Thok Bajar at Ward-3
bdp/mun/construction/works/6-2-082/83 |
Bhadrapur Municipality, Jhapa | 06/05/2026 |
13/05/2026
Expired |
Works
(NCB)
Road |
Koshi
Jhapa |
60.3 k | 3 k | ||
| 1308 |
Maintenance of Badminton Court at buddhabhumi ward 01
48/bm/bdg/2082/83 |
Buddhabhumi Municipality Office, Kapilbastu | 06/05/2026 |
21/05/2026
(3 days) |
Works
(Sealed Quotation)
Park/Field/Public Space |
Lumbini
Kapilvastu |
25 k | 1 k | ||
| 1309 |
Supply, Delivery and Installation of Laptop, Desktop Computer and Printers
nmun/sq/goods/2082/083-05 |
Namobuddha Municipality | 06/05/2026 |
13/05/2026
Expired |
Goods
(Sealed Quotation)
Electronics/Computers |
Bagmati
Kavrepalanchok |
50 k | 1 k | ||
| 1310 |
Supply, Delivery, Installation and Commissioning of Network Attached Storage- NAS
fcgo/36500108/go/sq/02/082/83 |
Financial Comptroller General Office | 06/05/2026 |
13/05/2026
Expired |
Goods
(Sealed Quotation)
IT/Network/Software |
Bagmati
Kathmandu |
49 k | 1 k | ||
| 1311 |
Construction of road at Tribhuvan chowk, City Garden, Kana chowk, Jhimki chowk, Ward-6
bdp/mun/construction/works/7-1/082/83 |
Bhadrapur Municipality, Jhapa | 06/05/2026 |
27/05/2026
(9 days) |
Works
(NCB)
Road |
Koshi
Jhapa |
96.4 k | 3 k | ||
| 1312 |
Supply, Delivery and Installation of ICT And Learning Materials
15/goods/sq/kmun/082/83 |
Khairahani Municiapality Office, Chitwan | 06/05/2026 |
13/05/2026
Expired |
Goods
(Sealed Quotation)
IT/Network/Software |
Bagmati
Chitwan |
30 k | 1 k | ||
| 1313 |
The Installation Of Pratisthanko Manimandapko Jaggama Khane Paniko Lagi Boring Jadan Tatha pani Tanki Jadan
mihs/sq/works/2082-083/2 |
Madhesh Institute of Health Sciences | 06/05/2026 |
13/05/2026
Expired |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Madesh
Dhanusha |
34 k | 1 k | ||
| 1314 |
Supply and Delivery of Stationary, Printing and miscellaneous Items.
nea/jdc/2082/083-sq-04 |
NEA, Janakpur Distribution Center | 06/05/2026 |
21/05/2026
(3 days) |
Goods
(Sealed Quotation)
Office Supplies |
Madesh
Dhanusha |
27 k | 1 k | ||
| 1315 |
Construction of Slab Culvert in Main Road Aurahi Municipality wada No 2, Phulbariya
am/works/sq/11/082-083 |
Aurahi Municipality, Aurahi Mahottarai | 06/05/2026 |
13/05/2026
Expired |
Works
(Sealed Quotation)
Road |
Madesh
Mahottari |
47 k | 1 k | ||
| 1316 |
Repair and Delivery of Francis Runner, Wicket gates and Other Turbine Components of MHPS
nea-mhps-2082/83-mt-07 |
NEA, Marsyangdi Hydropower Station | 06/05/2026 |
05/06/2026
(18 days) |
Works
(NCB)
Electricity /Power |
Gandaki
Lamjung |
82 k | 3 k | ||
| 1317 |
Procurement , Supply And Delivery of Desktop, Printer for Shivalaya Rural Municipality, Jajarkot
srm/sq/goods/2082/083-11 |
Shivalaya Rural Municipality, Jajarkot | 06/05/2026 |
13/05/2026
Expired |
Goods
(Sealed Quotation)
Electronics/Computers |
Karnali
Jajarkot |
37.5 k | 1 k | ||
| 1318 |
Agriculture electrification works for irrigation.
10/ncb/works/arm/082/83 |
Aurahi Rural Municipality, Dhanusha | 06/05/2026 |
27/05/2026
(9 days) |
Works
(NCB)
Water / Irrigation / Canal |
Madesh
Dhanusha |
72.5 k | 3 k | ||
| 1319 |
Tripura secondary school fencing and canal construction work
jrm/ncb/tripura/w-3/2082-83 |
Tripura Secondary School, Dolpa | 06/05/2026 |
27/05/2026
(9 days) |
Works
(NCB)
Miscellaneous / Fencing |
Karnali
Dolpa |
58 k | 3 k | ||
| 1320 |
Miscellaneous Civil works (Truss Repair for Store and New Public Toilet) at Palung Distribution Center, Palung, Makwanpur
nea/pdc/2082/083/civil-sq01(re) |
NEA, Palung Distribution Center | 06/05/2026 |
21/05/2026
(3 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Koshi
Morang |
30 k | 1 k | ||
| 1321 |
Dhimaula Chaud Sadak (Kurgayal khand) Marmat
brm/dad/sq/works/2082-083/05 |
Bhageshwor Rural Municipality | 06/05/2026 |
13/05/2026
Expired |
Works
(Sealed Quotation)
Road |
Sudur Pashchim
Dadeldhura |
15 k | 1 k | ||
| 1322 |
Construction of deep tubewell of Bagaicha Tharu Tole Bhumigat Sinchai Aayojana, Binayitribeni-4, Nawalparasi (Bardaghat Susta Purba)
wriddo/bdtw/works/sq-82/082-83 |
Water Resource and Irrigation Development Division Office, Nawalparasi (East of Bardaghat, Susta), Gandaki Province | 06/05/2026 |
13/05/2026
Expired |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Gandaki
Nawalpur |
40 k | 1 k | ||
| 1323 |
Dhaal Nirman Karya,Baudhimai Municipality-6 Pipriya
ncb/13/bmun-082/083 |
Baudhimai Municipality | 06/05/2026 |
27/05/2026
(9 days) |
Works
(NCB)
Road |
Madesh
Rautahat |
1.3 lakh | 3 k | ||
| 1324 |
CONSTRUCTION OF ROAD UPGRADATION WORKS, JALESHWOR -KISHNE KHOLA PUL SADAK WARD NO 2 ,MAHUR HOLI SWASTHYA CHAUKI BHIM MARGA SADAK AND JHAMAK DHUNGANA GHAR DAKSHIN SADAK WARD NO 9 ,GAURADAHA,JHAPA
gmo/w/sq/r/02-rbn/082-083 |
Gauradaha Municipality, Office of the Municipal Executive,Gauradaha,Jhapa,Koshi Province, Nepal | 06/05/2026 |
21/05/2026
(3 days) |
Works
(Sealed Quotation)
Road |
Koshi
Jhapa |
45 k | 1 k | ||
| 1325 |
Ganith Bigyan Shikshyak ko Chhyamata Bikash ka lagi Prabidhik Sahayog
sddo/goods/ncb-2/082/083 |
Samajik Bikash Division Office,Rupandehi | 06/05/2026 |
27/05/2026
(9 days) |
Goods
(NCB)
Utilities / Facility |
Lumbini
Rupandehi |
62.5 k | 3 k | ||
| 1326 |
Supply and Delivery of Desktop Computer, Document Scanner and Barcode Scanner
re-2-dop/g/ncb/05-2082/083 |
Department of Passports | 06/05/2026 |
28/05/2026
(10 days) |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
7.8 lakh | 5 k | ||
| 1327 |
Supply and Delivery of Veterinary Medicine and Machinery Equipment 2082/83
03/goods/ncb/mdm/082/83 |
Mandandeupur Municipality | 05/05/2026 |
04/06/2026
(17 days) |
Goods
(NCB)
Agriculture/Animal |
Bagmati
Kavrepalanchok |
61 k | 3 k | ||
| 1328 |
Procurement of Health Equipment and supply to the office of Thalara Rural Municipality, Bajhang
sq/trm/goods/05/2082-83(re) |
Thalara Rural Municipality | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Bajhang |
42 k | 1 k | ||
| 1329 |
Supply, Delivery and Installation of Air Conditioner at Different Substations of Dhalkebar Grid Division
dgd-2082/083-19(re) |
NEA, Dhalkebar Grid | 05/05/2026 |
19/05/2026
Last day |
Goods
(Sealed Quotation)
Utilities / Facility |
Madesh
Dhanusha |
49 k | 1 k | ||
| 1330 |
The Procurement of Supply and Delivery of Equipments for farmers.
krm/good/sq/02/082/83 |
Kanchan Rural Municipality | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Lumbini
Rupandehi |
50 k | 1 k | ||
| 1331 |
Procurement of MS Iron Tunnel and Supply to the Office of Thalara Rural Municipality, Bajhang
sq/trm/goods/06/2082-83 |
Thalara Rural Municipality | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Sudur Pashchim
Bajhang |
37 k | 1 k | ||
| 1332 |
Supply and Delivery of Spare Parts/Components of Aeronautical Ground Lighting (AGL) System, CCRs, ALCM System and Maintenance of ALCMS Server Rooms and Relocation of ASIS and Associated Works at TIA
icb/05/prosec/2082/83 |
Tribhuvan International Airport Civil Aviation Office, Gauchar | 05/05/2026 |
19/06/2026
(32 days) |
Goods
(ICB)
Aviation/Airline |
Bagmati
Kathmandu |
1.8 lakh | 3 k | ||
| 1333 |
Internal Revenue From Sahayak Sadak Marmat Tatha Sadak Upayog Shulka
jsmc/rev/2-2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(17 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
1.6 cr | 3 k | ||
| 1334 |
Internal Revenue From Jeetpur Guduri Hatbazar Shulka
jsmc/rev/4/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(17 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
13 lakh | 1 k | ||
| 1335 |
Supply and delivery of 50 Watt LED AC Street Light
km/2082/083-16 |
Kapilvastu Municipality, Office of Municipal Executive | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Lumbini
Kapilvastu |
25 k | 1 k | ||
| 1336 |
Internal Revenew From Jadibuti Kawadi And Jibjantu Kar
jsmc/rev/1/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(17 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
4.7 cr | 5 k | ||
| 1337 |
Internal Revenue From Jeetpur Pada Bhaisi Bazar Shulka
jsmc/rev/3/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(17 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
12.3 lakh | 1 k | ||
| 1338 |
Internal Revenew From Inarwasira Hat Bazar
jsmc/rev/7/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(17 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
51 k | 1 k | ||
| 1339 |
Supply of ICU Equipment For Rangeli Hospital
rsq/rangelihospital/goods/22/082/83 |
Rangeli Municipality, Office of the Municipal Executive | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
60 k | 3 k | ||
| 1340 |
Procurement and supply of motorbikes for Annapurna Rural Municipality Office Kaski
arm/sq/g/2082/83-03 |
Annapurna Rural municipality, Kaski | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Kaski |
28.5 k | 1 k | ||
| 1341 |
Procurement of medicines and surgical items for basic and emergency services
sm/goods/sq-01/2082-83 |
Sabaila Municipality, Dhanusha | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Dhanusha |
1.2 lakh | 1 k | ||
| 1342 |
Procurement of Medicine
sq-05/2082/083 |
Haripur Municipality | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Sarlahi |
70 k | 1 k | ||
| 1343 |
Supply and Delivery of Electric Double Cab Pick Up at KMC
13-14-082-83-ncbg-mech-kmc |
KMC Mechanical Division | 05/05/2026 |
05/06/2026
(18 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
3.5 lakh | 3 k | ||
| 1344 |
Procurement of medicines and surgical items for Beldandi Rural Municipality.
brm/2082/83/goods/sq-19 |
Beldandi Rural Municipality, Kanchanpur | 05/05/2026 |
12/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Kanchanpur |
27.5 k | 1 k | ||
| 1345 |
Supply and Delivery of Sanitary Pad (NS/IS Certified)
crm/arg/sq/g/28/082/83 |
Chhatradev Rural Municipality | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Arghakhanchi |
25 k | 1 k | ||
| 1346 |
Sanitary Pad Kharid 2082/83
02/goods/sq/mdm/082/83 |
Mandandeupur Municipality | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Kavrepalanchok |
26 k | 1 k | ||
| 1347 |
Procurement , Supply and Installation of CCTV at Matatirtha and Markichowk Substation
nea-mktlp-supply-sq-01 |
NEA, Marsyangdi Kathmandu 220 KV Transmissio Line Project | 05/05/2026 |
21/05/2026
(3 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Bagmati
Kathmandu |
56.8 k | 1 k | ||
| 1348 |
Procurement of Buffalo (Female)
mrm/goods(livestock)/ncb/01/2082-083(re2) |
Marin Rural Municipality | 05/05/2026 |
11/05/2026
Expired |
Goods
(NCB)
Agriculture/Animal |
Bagmati
Sindhuli |
3 lakh | 3 k | ||
| 1349 |
Supply of OT Equipment For Rangeli Hospital
rsq/rangelihospital/goods/21/082/83 |
Rangeli Municipality, Office of the Municipal Executive | 05/05/2026 |
20/05/2026
(2 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
1 lakh | 3 k | ||
| 1350 |
Internal Revenew From Fattepur Hat Bazar
jsmc/rev/6/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(17 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
51 k | 1 k |