| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 551 |
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
(3 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Kanchanpur |
27.5 k | 1 k | ||
| 552 |
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
(10 days) |
Goods
(Sealed Quotation)
Utilities / Facility |
Madesh
Dhanusha |
49 k | 1 k | ||
| 553 |
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
(11 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Sudur Pashchim
Bajhang |
37 k | 1 k | ||
| 554 |
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
(11 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Bajhang |
42 k | 1 k | ||
| 555 |
Procurement of Medicine
sq-05/2082/083 |
Haripur Municipality | 05/05/2026 |
20/05/2026
(11 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Sarlahi |
70 k | 1 k | ||
| 556 |
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
(11 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Dhanusha |
1.2 lakh | 1 k | ||
| 557 |
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
(11 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Lumbini
Rupandehi |
50 k | 1 k | ||
| 558 |
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
(11 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Lumbini
Kapilvastu |
25 k | 1 k | ||
| 559 |
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
(11 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Arghakhanchi |
25 k | 1 k | ||
| 560 |
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
(11 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Kaski |
28.5 k | 1 k | ||
| 561 |
Sanitary Pad Kharid 2082/83
02/goods/sq/mdm/082/83 |
Mandandeupur Municipality | 05/05/2026 |
20/05/2026
(11 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Kavrepalanchok |
26 k | 1 k | ||
| 562 |
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
(12 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Bagmati
Kathmandu |
56.8 k | 1 k | ||
| 563 |
Procurement of Buffalo (Female)
mrm/goods(livestock)/ncb/01/2082-083(re2) |
Marin Rural Municipality | 05/05/2026 |
11/05/2026
(2 days) |
Goods
(NCB)
Agriculture/Animal |
Bagmati
Sindhuli |
3 lakh | 3 k | ||
| 564 |
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
(11 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
60 k | 3 k | ||
| 565 |
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
(11 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
1 lakh | 3 k | ||
| 566 |
Internal Revenew From Inarwasira Hat Bazar
jsmc/rev/7/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(26 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
51 k | 1 k | ||
| 567 |
Internal Revenew From Fattepur Hat Bazar
jsmc/rev/6/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(26 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
51 k | 1 k | ||
| 568 |
Internal Revenew From Dumarwana Hat Bazar
jsmc/rev/5/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(26 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
80 k | 1 k | ||
| 569 |
Internal Revenue From Jeetpur Guduri Hatbazar Shulka
jsmc/rev/4/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(26 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
13 lakh | 1 k | ||
| 570 |
Internal Revenue From Jeetpur Pada Bhaisi Bazar Shulka
jsmc/rev/3/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(26 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
12.3 lakh | 1 k | ||
| 571 |
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
(26 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
1.6 cr | 3 k | ||
| 572 |
Internal Revenew From Jadibuti Kawadi And Jibjantu Kar
jsmc/rev/1/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(26 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
4.7 cr | 5 k | ||
| 573 |
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
(26 days) |
Goods
(NCB)
Agriculture/Animal |
Bagmati
Kavrepalanchok |
61 k | 3 k | ||
| 574 |
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
(27 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
3.5 lakh | 3 k | ||
| 575 |
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
(41 days) |
Goods
(ICB)
Aviation/Airline |
Bagmati
Kathmandu |
1.8 lakh | 3 k | ||
| 576 |
Cold Storage Loharpani Krishi Sanstha ltd.(Repair , Retrofitting work)
brm/ncb/sq/2082/83-05 |
Banglachuli Rural Municipality, Dang | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
N/A |
Lumbini
Dang |
50 k | 1 k | ||
| 577 |
Security Equipment
mgo/082/83/44 |
Master General of Ordnance (Int.) | 04/05/2026 |
18/06/2026
(40 days) |
Goods
(ICB)
Electronics/Computers |
Bagmati
Kathmandu |
1.5 lakh | 3 k | ||
| 578 |
Dhangadhi Namuna Ma Vi Boundary Wall Dhangadhi Kailali
73/sdokailali/2082/083 |
Social Development Office, Kailali | 04/05/2026 |
12/05/2026
(3 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Sudur Pashchim
Kailali |
40 k | 1 k | ||
| 579 |
Dalit Adhuro Bhawan Nirman Bhajani-01 Kailali
71/sdokailali/2082/083 |
Social Development Office, Kailali | 04/05/2026 |
12/05/2026
(3 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Sudur Pashchim
Kailali |
55 k | 1 k | ||
| 580 |
Firewall with 3 Years Subscription License
dolma/sq/2082/83/02 |
Department of Land Management and Archive | 04/05/2026 |
19/05/2026
(10 days) |
Goods
(Sealed Quotation)
IT/Network/Software |
Bagmati
Kathmandu |
25 k | 1 k | ||
| 581 |
pantatol shreebaridanbang rivan sadak marmat
brm/sq/w/2082/83-04re |
Banglachuli Rural Municipality, Dang | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Road |
Lumbini
Dang |
37.5 k | 1 k | ||
| 582 |
Gyangdi Khola Tinau -01 Road Management [RBN]
trm/sq/work/re04/2082-083 |
Tinau Rural Municipality | 04/05/2026 |
20/05/2026
(11 days) |
Works
(Sealed Quotation)
Road |
Lumbini
Palpa |
35 k | 1 k | ||
| 583 |
MANUFACTURE, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HYDROMECHANICAL WORKS
rghpcl/rghep/082/83/rw-ifb-05 |
Rasuwagadhi Hydropower Co. Ltd. | 04/05/2026 |
03/06/2026
(25 days) |
Goods
(NCB)
Machinery/Tools |
Bagmati
Ramechhap |
20 lakh | 20 k | ||
| 584 |
Maintenance of Different Roads at Dudhauli Municipality.
dmun/10ncb/082/83 |
Dudhauli Municipality | 04/05/2026 |
03/06/2026
(25 days) |
Works
(NCB)
Road |
Bagmati
Sindhuli |
1.1 lakh | 3 k | ||
| 585 |
Procurement for Supply of Electronics equipments for Mechinagar Municipality
78/electronics/sq/mechi/2082/083 |
Mechinagar Municipality Jhapa | 04/05/2026 |
11/05/2026
(2 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Koshi
Jhapa |
45 k | 1 k | ||
| 586 |
The procurement and supply of components for the Micro Hydro Power at Tama Ghar Laghu Jal Bidhut in Hukam
egp/purmo/sq/g-mhp/2082/83-03 |
Putha Uttarganga Rural Municipality, Rukum, East | 04/05/2026 |
19/05/2026
(10 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Lumbini
Eastern Rukum |
42 k | 1 k | ||
| 587 |
Majgau Jahadagau khanepani upabhokta tatha sarasafai samitiko bhawan nirman TSMC-16
tsmc/sq/re/26/w/2082/083 |
Tulsipur Sub-Metropolitan City | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Lumbini
Dang |
45 k | 1 k | ||
| 588 |
Bhamke kulo badh nirman, TSMC-2
tsmc/sq/re/25/w/2082/083 |
Tulsipur Sub-Metropolitan City | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Road |
Lumbini
Dang |
45 k | 1 k | ||
| 589 |
Ward No 12 Damodar Sadak Dekhi Dakxin Tarfa Nayak Basti Hudai Turki Chowk Jodne Sadak Ra Bhakta Bahadur Dangi Ghar Dekhi Amiliya Sadak Jodne Sadak Starwonnati
tsmc/sq/28/w/2082/083 |
Tulsipur Sub-Metropolitan City | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Road |
Lumbini
Dang |
27 k | 1 k | ||
| 590 |
Prem Bahadur Chaudhary ko Ghar Dekhi Niruta Chaudhary ko Ghar Sama Sadak Kalopatre ra Manish Ko Ghar Dekhi Jag Narayan Ko Ghar Samma Kalopatre
sq/gmu/03/82/83 |
Ghodaghodi Municipality | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Road |
Sudur Pashchim
Kailali |
42 k | 1 k | ||
| 591 |
Construction of Boundary fencing net around Gorkha Polytechnic Institute Staff Quarter
sq-01/gpi/c/2082-83 |
Council For Technical Education Vocational Training (CTEVT) | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Miscellaneous / Fencing |
Gandaki
Nawalpur |
40.5 k | 1 k | ||
| 592 |
Construction of Ilpu Irrigation Project
mrm/mgd/sq/works/082/083-06 |
Malika Rural Municipality,Myagdi | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Gandaki
Myagdi |
12.5 k | 1 k | ||
| 593 |
ward no.5 karyalaya jagga sanrakshan, Rishing patan aadharbhut swathya kendra railing nirman, madan aasrit rangashala starunnati yojana
6/bm/sq/works/082/83 |
BHIMAD MUNICIPALITY | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Park/Field/Public Space |
Gandaki
Tanahun |
43 k | 1 k | ||
| 594 |
Street Light Installation
09/works/sq/yrm/082-83 |
Yasodhara Rural Municipality, Kapilvastu | 04/05/2026 |
19/05/2026
(10 days) |
Works
(Sealed Quotation)
Electricity /Power |
Lumbini
Kapilvastu |
23 k | 1 k | ||
| 595 |
Fencing Works on compensation plantation.
dfo-naw(bse)-ncb-w-02-2082/083 |
Division Forest Office, Nawalpur | 04/05/2026 |
03/06/2026
(25 days) |
Works
(NCB)
Miscellaneous / Fencing |
Gandaki
Nawalpur |
N/A | 3 k | ||
| 596 |
Fencing Works on compensation plantation
dfo-naw(bse)-ncb-w-01-2082/083 |
Division Forest Office, Nawalpur | 04/05/2026 |
03/06/2026
(25 days) |
Works
(NCB)
Miscellaneous / Fencing |
Gandaki
Nawalpur |
3 lakh | 3 k | ||
| 597 |
Procurement of electrical goods computers and printers
krm/sq/goods/04/2082/83 |
Kanepokhari Rural Municipality | 04/05/2026 |
19/05/2026
(10 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Koshi
Morang |
50 k | 1 k | ||
| 598 |
Procurement and supply of Granular Sub-Base (River Bed Material) at Birtamode Municipality, Jhapa
btmmun/goods/sq-34/082-83 |
Birtamode Municipality, Office of Municipal Executive, Birtamod Jhapa | 04/05/2026 |
19/05/2026
(10 days) |
Goods
(Sealed Quotation)
River Extraction |
Koshi
Jhapa |
45 k | 3 k | ||
| 599 |
Procurement, Supply, and Delivery of Laptops for Birtamode Municipality, Jhapa
btmmun/goods/sq-33/082-83 |
Birtamode Municipality, Office of Municipal Executive, Birtamod Jhapa | 04/05/2026 |
19/05/2026
(10 days) |
Goods
(Sealed Quotation)
Office Supplies |
Koshi
Jhapa |
43 k | 1 k | ||
| 600 |
Supply of G.I/C.I/HDPE Fittings Tools,Generartor at Shivnagar Water Supply Project, Ramdhuni-2 Sunsari
wssdo/sunsari/goods/shivnagar/19-082/83 |
Water Supply And Sanitation Division No. 3, Itahari, Sunsari | 04/05/2026 |
03/06/2026
(25 days) |
Goods
(NCB)
Hardware/Construction |
Koshi
Sunsari |
2 lakh | 3 k |