| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 1151 |
Supply And delivery Of Premium Quality Of Sanitary Pad
5/sq/rpnimun/2082/083 |
Rupani Gaunpalika | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Saptari |
33.5 k | 1 k | ||
| 1152 |
Solar PV Grid Connected System at Hattisar College
4-2082/83 |
Ministry of Water Supply, Irrigation and Energy, Koshi Province, Biratnagar | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electricity/Power |
Koshi
Morang |
55 k | 3 k | ||
| 1153 |
Supply and Delivery of Agri-Processing Equipment
ncb/brm/goods/005/2082-83 |
Biruwa Rural Municipality | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Agriculture/Animal |
Gandaki
Syangja |
55 k | 3 k | ||
| 1154 |
Procurement Of Endoscopy System
dhd/sq-8/endoscopy-2082/083 |
District Hospital, Dhankuta | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Koshi
Dhankuta |
90 k | 1 k | ||
| 1155 |
Transportation of goods for sector 5
kscl/ncs/ncb-16.05/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
29 lakh | 10 k | ||
| 1156 |
Purchase of Medicines and Surgical Equipment's
bmc/mor/ncb/goods-05/2082/083 |
Biratnagar Metropolitan | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
2.2 lakh | 3 k | ||
| 1157 |
Aaitabare Bajar Pashu Chaupaya Bikri and Saptahik Hatbazzar Kar Bhitauri Sahid Arjundhara 03, Khudunabari Bazzar
am/ir/04/082/83 |
Arjundhara Municipality | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Koshi
Jhapa |
1.2 cr | 4 k | ||
| 1158 |
Supply, Delivery, Installation, Testing and Commissioning of 100 L water Purifier (with RO + UV) with chiler as per Specification.
6-2082/83 |
Ministry of Water Supply, Irrigation and Energy, Koshi Province, Biratnagar | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Utilities / Facility |
Koshi
Morang |
4.6 lakh | 3 k | ||
| 1159 |
Procurement and Supply of Fabricated Steel parts of Yakchuwa Khola Truss Bridge(24m),Menchhayayem,Tehrathum
ido/thrm/g/sq/tb-29/082-83 |
Infrastructure Development Office, Tehrathum | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Koshi
Tehrathum |
25 k | 1 k | ||
| 1160 |
Supply and Delivery of Different Size of Tyres
nea-kpp-2082/83-sq-05 |
NEA, Kotre Pole Plant | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Tanahun |
37.5 k | 1 k | ||
| 1161 |
Procurement Supply and Installation of Digital Radiography(DR) system 500MA
kmun/ncb/goods-14-2082/083 |
Office of Rural Municipality Kapurkot ,salyan | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Medical/Healthcare |
Karnali
Salyan |
80 k | 3 k | ||
| 1162 |
Solar PV Grid Connected System
5-2082/83 |
Ministry of Water Supply, Irrigation and Energy, Koshi Province, Biratnagar | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electricity/Power |
Koshi
Morang |
1.3 lakh | 3 k | ||
| 1163 |
Procurement of Machinery
mh/g/r-sq-01/2082-83 |
Methinkot Hospital | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Kavrepalanchok |
39 k | 3 k | ||
| 1164 |
Procurement and Supply of Procurement of HDPE Pipes for Malika Rural Municipality
omrm-gul-g-sq-55-2082/083 |
Malika Rural Municiplality | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Lumbini
Gulmi |
46 k | 1 k | ||
| 1165 |
Pasupati Tole Culvert , Mandir Water Tank & Dharapani Culvert & Dude Khola Road RCC & Dary nera Culvert Construction ward no 1
tsmc/sq/w/ward1/01/2082/083 |
Tulsipur Sub-Metropolitan City | 28/04/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Road |
Lumbini
Dang |
45 k | 1 k | ||
| 1166 |
The Procurement of Group Personal Accidental Insurance worth Rs. 5 Lakh per person with the benefit of Death termed as benefit ‘A’ and benefit ‘B’ (with RSMDST) of Nepal Police & National Investigation Department's Staffs
rbbl/gsd/g/ncb/insurance-nepalpolice&nid/082/83 |
Rastriya Banijya Bank Ltd | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Revenue Collection |
Bagmati
Kathmandu |
2.5 lakh | 3 k | ||
| 1167 |
The Procurement of Supply & Delivery of Sports Utility Vehicles(SUV) & Electric Vehicles(EV's)
rbbl/gsd/g/ncb/suv&ev/2082/83-01 |
Rastriya Banijya Bank Ltd | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
2 lakh | 5 k | ||
| 1168 |
Shree Digital Campus Nirman (Dronachal, Aathbis, Chamunda and Kotdewal Aadasha Campus)
sdo/dlk/ncb/goods/01-2082/83 |
Social Development Office, Dailekh | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electronics/Computers |
Karnali
Dailekh |
2.5 lakh | 3 k | ||
| 1169 |
Supply and Delivery of Security Gaurd
stidh/services/ncb/02-082/083 |
Sukraraj Tropical and Infectious Disease Hospital, Teku | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
HR/Manpower |
Bagmati
Kathmandu |
1 lakh | 3 k | ||
| 1170 |
Supply and Installation of Outdoor Fitness Equipment (Byayamshala)
phoc/g/ncb/01/2082/083 |
Public Health Office,Chitwan | 28/04/2026 |
27/05/2026
(18 days) |
Goods
(NCB)
Machinery/Tools |
Bagmati
Chitwan |
35.8 k | 3 k | ||
| 1171 |
Bahal Bitauri Kar Sankalan Thekka
r6/dsmc/2082/2083 |
Dhangadhi Sub-Metropolitan City | 28/04/2026 |
19/05/2026
(10 days) |
Goods
(NCB)
Revenue Collection |
Sudur Pashchim
Kailali |
53.5 lakh | 3 k | ||
| 1172 |
Bazzar Thekha Kar (Kashi Bakhra Haat Sanishare Saptahik Haat Bazzar, Kera Bazzar, Gosh Haat Sanishare) Arjundhara -08
am/ir/05/082/083 |
Arjundhara Municipality | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Koshi
Jhapa |
13.2 lakh | 3 k | ||
| 1173 |
Bigyapan Kar
am/ir/06/082/083 |
Arjundhara Municipality | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(NCB)
Advertisement/Publishing |
Koshi
Jhapa |
3.5 lakh | 1 k | ||
| 1174 |
Supply & Delivery of 25 KVA alternator, 3Ph, 0.8P.F. Generator, 75" Android 14 octa core Smart TV and 1.5 Ton Inverter AC with wifi Control for Kaligandaki eye Hospital Rampur.
rmo/goods/ncb/51/082/083(re) |
Rampur Municipality Office, Rampur | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(NCB)
Electronics/Computers |
Lumbini
Palpa |
27 k | 3 k | ||
| 1175 |
Fabrication, Supply and Transporation of Steel Parts of Shivagufa Steel Truss Trail Bridge, Sharada Municipality and Chhatreswori Municipality
01/ido/sln/g/sq/2082/083 |
Infrastructure Development Office (IDO), Salyan | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Karnali
Salyan |
50 k | 1 k | ||
| 1176 |
Purchase and delivery of Charger, Hand and Gutter Sprayer Pump distribution at 50% subsidy
4/sq/rpnimun/2082/83 |
Rupani Gaunpalika | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Madesh
Saptari |
31 k | 1 k | ||
| 1177 |
Procurement, Supply, Delivery and Installation of 13m High Mast Tower with LED Flood lights
csgm/sq/goods-05/082/083 |
Chautara Sangachokgadhi municipality, Sindhupalchok | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Bagmati
Sindhupalchok |
38 k | 1 k | ||
| 1178 |
Trinagar Krishi Upaj Hat Bazar
r7/dsmc/2082/2083 |
Dhangadhi Sub-Metropolitan City | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Sudur Pashchim
Kailali |
16.9 lakh | 1 k | ||
| 1179 |
Lilami of Damage Materials
nea-kpp-2082/83-st-03lilami |
NEA, Kotre Pole Plant | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Auction |
Gandaki
Tanahun |
1.5 lakh | 2 k | ||
| 1180 |
The Procurement of Goods for Agriculture Machinery 50% Subsidy-P2
omrm-gul-g-ncb-53-2082/083 |
Malika Rural Municiplality | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Agriculture/Animal |
Lumbini
Gulmi |
90 k | 3 k | ||
| 1181 |
Supply and delivery of a Bailey Bridge complete set of TSR configuration having a span of 40 m, carriageway width of 3.2 m and loading capacity of 35 tons.
pm/ncb/goods/2082/083-28 |
Phidim Municipality | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Hardware/Construction |
Koshi
Panchthar |
4.4 lakh | 3 k | ||
| 1182 |
Supply and Deliver Diesel and Petrol Mini Tiller -7 H.P. at Jiri Munipality
jirimun/goods/2082/083/rsq-30 |
Jiri Municipality, Dolakha | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Dolakha |
35 k | 1 k | ||
| 1183 |
Supply and Delivery of Various Electrical Consumables at MHPS
nea-mhps-2082/83-esq-02(re) |
NEA, Marsyangdi Hydropower Station | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Gandaki
Lamjung |
50 k | 1 k | ||
| 1184 |
Chainlink wire mesh fencing, painting and general maintenance works at MHPS(Re)
nea-mhps-2082/83-csq-02(re) |
NEA, Marsyangdi Hydropower Station | 28/04/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Electricity /Power |
Gandaki
Lamjung |
54 k | 1 k | ||
| 1185 |
Procurement of Medicine for Pharmacy
rph/ncb/phrmed/02/082/083 |
Rapti Provincial Hospital, Tulsipur Dang | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Medical/Healthcare |
Lumbini
Dang |
10.8 lakh | 5 k | ||
| 1186 |
Supply and Delivery of Laptop for Sinja Rural Municipality ,Narakot, Jumla
srm/ncb/supply/04/2082/83 |
Sinja Rural Municipality | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electronics/Computers |
Karnali
Jumla |
60 k | 3 k | ||
| 1187 |
The Procurement Supply Delivary and instillation of Library Computer ,Digital board, ICT,Chair ,Table,Rack and Furniture at Triveni Municipality
tm/ncb/g/04/2082-83 |
Triveni Municipality, Toli, Bajura | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electronics/Computers |
Sudur Pashchim
Bajura |
63 k | 3 k | ||
| 1188 |
Procurement of Laptop and Printer.(Machinery aujar upkaran kharid nagar karyapalika lagayat wada karyalaya, eHMIS ko lagi laptop kharid meshinari aujar upkaran)
rainas/sq/g/082-083/16 |
Rainas Municipality Lamjung | 28/04/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Gandaki
Lamjung |
42 k | 1 k | ||
| 1189 |
Kharchhana Mukta Karyakaram Ward No. 01. (Procurement of CGI sheet)
04/sq/am/g/2082-083 |
Aathabis Municipality, Rakamkarnali Dailekh | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Karnali
Dailekh |
38 k | 1 k | ||
| 1190 |
Supply, Delivery and Commissioning of Milk Processing Machine
bmp/sqb/goods/2082-83/e/07 |
Bhimeshwor Municipality | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Dolakha |
37 k | 1 k | ||
| 1191 |
Procurement of 300 KVA Voltage Stabilizer
dhd/sq-9/stabilizer/2082-083 |
District Hospital, Dhankuta | 28/04/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Koshi
Dhankuta |
30 k | 1 k | ||
| 1192 |
Purchase of X-Ray with DR Machine and USG Machine
bmc/mor/ncb/goods-06/2082/083 |
Biratnagar Metropolitan | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
1.9 lakh | 3 k | ||
| 1193 |
Transportation of goods for sector 3
kscl/ncs/ncb-16.03/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
37.2 lakh | 10 k | ||
| 1194 |
Procurement & Supply of Solar Street Light & Accessories
brm/ncb/goods/02/082/083 |
Bandipur Rural Municipality | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electricity/Power |
Gandaki
Tanahun |
35 k | 3 k | ||
| 1195 |
Transportation of goods for sector 2
kscl/ncs/ncb-16.02/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
27.3 lakh | 10 k | ||
| 1196 |
The Procurement of Warranty, Subscription and Related Services of Network Firewall.
dotm/gd/ncb/2082-83/02 |
Department of Transport Management, Minbhawan, Kathmandu | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
IT/Network/Software |
Bagmati
Kathmandu |
4.3 lakh | 3 k | ||
| 1197 |
Transportation of goods for sector 4
kscl/ncs/ncb-16.04/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
28.1 lakh | 10 k | ||
| 1198 |
Transportation of goods for sector 1
kscl/ncs/ncb-16.01/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
25.8 lakh | 10 k | ||
| 1199 |
Construction of Healthpost Building Ward No. 2
mmeb36/sq/works/healthpost-2/2082/083 |
Office of Musikot Municipality | 28/04/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Karnali
Western Rukum |
27 k | 1 k | ||
| 1200 |
Procurement and supply of agricultural machinery and equipment for Madhesh Agricultural University
mau/saptari/goods/ncb-01/2082/083 |
Madhesh Agricultural University | 28/04/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Agriculture/Animal |
Madesh
Dhanusha |
60 k | 3 k |