| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 301 |
Supply and Delivery of Certified Reference Material for pesticide testing at Central Agricultural Laboratory (CAL)
cal/sq/g-02/2082-083 |
Central Agricultural Laboratory | 07/05/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Lab Equipment |
Bagmati
Lalitpur |
36 k | 1 k | ||
| 302 |
Procurement of Stationery Items
orrm-g-sq-43-082/83 |
Rurukshetra Rural Municipality | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Office Supplies |
Lumbini
Gulmi |
25 k | 1 k | ||
| 303 |
Supply and Installation of CCTV Camera at Charikot Bazar Area of Bhimeshwor Municipality
bmp/sqb/goods/2082-83/e/9 |
Bhimeshwor Municipality | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
IT/Network/Software |
Bagmati
Dolakha |
35 k | 1 k | ||
| 304 |
Supply, Installation & Commissioning of 12.5 Meter High Mast Lighting System (1800W)
bmp/sqb/goods/2082-83/e/8 |
Bhimeshwor Municipality | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Bagmati
Dolakha |
27 k | 1 k | ||
| 305 |
Procurement of Online UPS of minimum Capacity 30KVA, 3 Phase IN, 3 Phase OUT, with Isolation Transformer, Battery Rack-Metallic and other accessories as per attached specification all complete.
bar/sq/goods/45/082/083 |
Bardaghat Municipality | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Lumbini
NawalParasi |
43 k | 1 k | ||
| 306 |
Procurement of Plants
acrm/sq/plants/goods/04/082/83 |
Arjunchaupari Rural Municipality | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Dhading |
49 k | 1 k | ||
| 307 |
Procurement and delivery of Medicine and Surgical items.
6/sq/rpnimun/2082/83 |
Rupani Gaunpalika | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Saptari |
25.9 k | 1 k | ||
| 308 |
Procurement and Supply of Enhancement of the Quality of Basic Health Services- Managerial Items
24-2082/83 |
Aandhikhola Rural Municipality | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Gandaki
Syangja |
49 k | 1 k | ||
| 309 |
Supply and delivery of Emission Tester(Diesel/Petrol)
01/2082-083/sq/goods/tmovkaski |
Transport management office,vehicles, Kaski | 07/05/2026 |
14/05/2026
(5 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Kaski |
35 k | 1 k | ||
| 310 |
Procurement and Supply of Sanitary Pad
srm/sq/goods/02/2082/083 |
Sailung Rural Municipality | 07/05/2026 |
15/05/2026
(6 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Dolakha |
23 k | 1 k | ||
| 311 |
Amenities & Dry Items for International Flights of NAC
nac/gs&pmd/ps/17/2082-083 |
Nepal Airlines Corporation (NAC) | 07/05/2026 |
27/05/2026
(18 days) |
Goods
(NCB)
Aviation/Airline |
Bagmati
Kathmandu |
3.5 lakh | 3 k | ||
| 312 |
The Procurement and Supply of HDPE Pipes
srm/ncb/goods/09/2082/083re |
Sailung Rural Municipality | 07/05/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Hardware/Construction |
Bagmati
Dolakha |
35 k | 3 k | ||
| 313 |
Procurement, Supply, Delivery and Installation of ICT related Items
rrm/ncb/goods/2082/083-05 |
Ramaroshan Rural Municipality | 07/05/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
IT/Network/Software |
Sudur Pashchim
Achham |
4 lakh | 3 k | ||
| 314 |
The Procurement of Mini Tiller
prm/ncb/goods/082-83/05 |
Pauwadungma Rural Municipality | 07/05/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Agriculture/Animal |
Koshi
Bhojpur |
2 lakh | 3 k | ||
| 315 |
Procurement Transportation and Installation of Digital LED Display Board
grmj/ncb/g/2082/083/03 |
Gharapjhong Rural Municipality, Mustang | 07/05/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electricity/Power |
Gandaki
Mustang |
87.5 k | 3 k | ||
| 316 |
Supply, Delivery of free Medicine & Surgical Materials Second Package for Chaurjahari Municipality, Rukum (West)
cjm/goods/ncb/05/082/083 |
Chaurjahari Municipality | 07/05/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Medical/Healthcare |
Karnali
Western Rukum |
78 k | 3 k | ||
| 317 |
Procurement and Supply of Desktop and Printers.
32-tm/uda/2082/083 |
Triyuga Municipality Office | 07/05/2026 |
28/05/2026
(19 days) |
Goods
(NCB)
Electronics/Computers |
Koshi
Udayapur |
77 k | 3 k | ||
| 318 |
Drilling and installation of 4 inch PVC Deep Tubewell(2 No.)-One each at Laxminiya Ga. Pa-05,Laxminiya Ga. pa-07,Dhanusha
ifb4-39 |
Water Supply and Sanitation Division Office, Mahottari | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Madesh
Dhanusha |
45 k | 1 k | ||
| 319 |
Raj kishor ghar dekhi Pachim Ram Janaki Kutti samma Sadak Dhalan Karya, Ward no.-2
brm-sq-works-12-2082/083 |
Bishnupur Rural Municipality,Siraha | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Road |
Madesh
Siraha |
36 k | 1 k | ||
| 320 |
Dinesh ghar dekhi Purwa Shiv Mandir samma Sadak Dhalan Karya, Ward no.-2
brm-sq-works-11-2082/083 |
Bishnupur Rural Municipality,Siraha | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Road |
Madesh
Siraha |
36 k | 1 k | ||
| 321 |
Domi Master ghar dekhi Purwa Uttar Durga Mandir samma Sadak Dhalan Karya, Ward no.-2
brm-sq-works-10-2082/083 |
Bishnupur Rural Municipality,Siraha | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Road |
Madesh
Siraha |
36 k | 1 k | ||
| 322 |
Galli Sadak haru Dhalan Karya, Ward no.-2
brm-sq-works-09-2082/083 |
Bishnupur Rural Municipality,Siraha | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Road |
Madesh
Siraha |
48 k | 1 k | ||
| 323 |
CONSTRUCTION OF ROAD FROM GAIRI BAZAR TO MALIKA SECONDARY SCHOOL AT BADIMALIKA MUNICIPALITY, MARTADI, BAJURA
bmo/works/sq//08/082-083 |
Badimalika Municipality, Bajura | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Road |
Sudur Pashchim
Bajura |
43 k | 1 k | ||
| 324 |
Procurement Educational and Sports Materials as per specifications.
bdp/mun/goods/6-2/082/83 |
Bhadrapur Municipality, Jhapa | 06/05/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Office Supplies |
Koshi
Jhapa |
39.8 k | 1 k | ||
| 325 |
Procurement Of Color Doppler Ultrasound Machine
24/krm/machine/2082/083 |
Kamal Rural Municipality | 06/05/2026 |
21/05/2026
(12 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Koshi
Jhapa |
55 k | 1 k | ||
| 326 |
VSAT Accessories for NA
ncb082/83-058 |
Master General of Ordnance (Provision) | 06/05/2026 |
27/05/2026
(18 days) |
Goods
(NCB)
IT/Network/Software |
Bagmati
Kathmandu |
1.9 lakh | 3 k | ||
| 327 |
Construction of Staff Quarters,Waste management & pathology interior Works
26-082/083/goods(re) |
Barpak Sulikot Rural Municipality | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Gandaki
Gorkha |
50.5 k | 1 k | ||
| 328 |
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
(27 days) |
Works
(NCB)
Electricity /Power |
Gandaki
Lamjung |
82 k | 3 k | ||
| 329 |
Ashok Leyland MPV Spare Parts for NA
ncb082/83-557 |
Master General of Ordnance (Provision) | 06/05/2026 |
27/05/2026
(18 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
1.4 lakh | 3 k | ||
| 330 |
Procurement and Installation of Digital X-ray Machine 500mA with flat panel detector System
hso/jkt/ncb/5/082/083 |
Health Service office | 06/05/2026 |
27/05/2026
(18 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
1.2 lakh | 3 k | ||
| 331 |
Lt Line Extension Works At Various Places Of Parshuram Nagarpalika
nea/ddc/2082/083-05sq(re) |
NEA, Dadeldhura Distribution Center | 06/05/2026 |
06/05/2026
Expired |
Works
(Sealed Quotation)
Electricity /Power |
Sudur Pashchim
Kailali |
24 k | 1 k | ||
| 332 |
Jhyaalbas Kulo Nirman AayojanaHupsekot Rural Municipality, Nawalparasi (Bardaghat, East of Susta)
wriddo/jhip/works/sq-85/082-83 |
Water Resource and Irrigation Development Division Office, Nawalparasi (East of Bardaghat, Susta), Gandaki Province | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Gandaki
Nawalpur |
40 k | 1 k | ||
| 333 |
Supply and Construction of Electrification System with its Accessories at Swargadwari Deep Tube Well,Ghorahi-09,Dang.
mdvip/sq/works/ew-04/082-083 |
Mega Dang Valley Irrigation Project | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Electricity /Power |
Lumbini
Dang |
35 k | 1 k | ||
| 334 |
Supply and Construction of Electrification System with its Accessories at Pannapur Storage ISP,Tulsipur-14,Dang
mdvip/sq/works/ew-03/082-083 |
Mega Dang Valley Irrigation Project | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Electricity /Power |
Lumbini
Dang |
35 k | 1 k | ||
| 335 |
Supply and Construction of Electrification System with its Accessories at Dholpur Dadagaun Storage ISP,Babai-07,Dang
mdvip/sq/works/ew-02/082-083 |
Mega Dang Valley Irrigation Project | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Electricity /Power |
Lumbini
Dang |
40 k | 1 k | ||
| 336 |
Supply and Construction of Electrification System with its Accessories at Bagechira Storage ISP,Dangisharan-02,Dang
mdvip/sq/works/ew-01/082-083 |
Mega Dang Valley Irrigation Project | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Electricity /Power |
Lumbini
Dang |
40 k | 1 k | ||
| 337 |
Protection Work Against Landslide At Tower no AP 1C/0, AP 2/1, AP 2/2 & AP 28/0 situated at Rakhu-Piple & Darbang.
dr/sq/2082/83-05 |
NEA, Dadakhet 132 kV Transmission Line Project | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
River / Erosion Control |
Gandaki
Myagdi |
45 k | 1 k | ||
| 338 |
Repair & Rehabilitation of existing Cascade Drain outside the boundary wall at Rahughat Substation
dr/sq/2082/83-04 |
NEA, Dadakhet 132 kV Transmission Line Project | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
River / Erosion Control |
Gandaki
Myagdi |
50 k | 1 k | ||
| 339 |
Gadhiya ko Parmeshwor Yadav ko ghar dekhi Uttar Sadak Dhalan Karya, Ward no.2
brm-sq-works-07-2082/083(re) |
Bishnupur Rural Municipality,Siraha | 06/05/2026 |
13/05/2026
(4 days) |
Works
(Sealed Quotation)
Road |
Madesh
Siraha |
48 k | 1 k | ||
| 340 |
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
(4 days) |
Works
(Sealed Quotation)
Road |
Madesh
Mahottari |
47 k | 1 k | ||
| 341 |
Dhaal Nirman Karya,Baudhimai Municipality-6 Pipriya
ncb/13/bmun-082/083 |
Baudhimai Municipality | 06/05/2026 |
27/05/2026
(18 days) |
Works
(NCB)
Road |
Madesh
Rautahat |
1.3 lakh | 3 k | ||
| 342 |
Supply and installation of Lift in Municipal Office Building with necessary civil works.
mg/w/ncb/mnpo-42-2082/83 |
Madhuban Municipality, Bardiya | 06/05/2026 |
27/05/2026
(18 days) |
Works
(NCB)
Building / Hall / Lab |
Lumbini
Bardiya |
50 k | 3 k | ||
| 343 |
Construction of Warehouse
kpo/2082/083-cst-01 |
NEA, Karnali Provience Office | 06/05/2026 |
27/05/2026
(18 days) |
Works
(NCB)
Building / Hall / Lab |
Karnali
Surkhet |
2 lakh | 3 k | ||
| 344 |
Procurement of Laptops, Punarbas Municipality, Kanchanpur
pun/mun/goods/082/83-06 |
Punarbas Municipality Office | 06/05/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Sudur Pashchim
Kanchanpur |
35 k | 1 k | ||
| 345 |
Supply, Delivery and Installation of Laptop, Desktop Computer and Printers
nmun/sq/goods/2082/083-05 |
Namobuddha Municipality | 06/05/2026 |
13/05/2026
(4 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Bagmati
Kavrepalanchok |
50 k | 1 k | ||
| 346 |
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
(12 days) |
Goods
(Sealed Quotation)
Office Supplies |
Madesh
Dhanusha |
27 k | 1 k | ||
| 347 |
The procurement of supply and delivery of Electrical equipment for Barthing Centre
mihs/ncb/goods/2082-83/11 |
Madhesh Institute of Health Sciences | 06/05/2026 |
27/05/2026
(18 days) |
Goods
(NCB)
Medical/Healthcare |
Madesh
Dhanusha |
3.5 lakh | 3 k | ||
| 348 |
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
(18 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Jhapa |
70.5 k | 3 k | ||
| 349 |
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
(19 days) |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
7.8 lakh | 5 k | ||
| 350 |
Supply and Delivery of Copper Wire and Strips for Transformer Maintenance at TWB, Kharipati, Bhaktapur
prok-twb-2082/83-est-08 |
NEA, Transformer Workshop Branch | 06/05/2026 |
05/06/2026
(27 days) |
Goods
(NCB)
Electricity/Power |
Bagmati
Bhaktapur |
5.3 lakh | 3 k |