| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 601 |
Pedestrain Bridge Construction at Guheswori
05-05-082-083-ncbw-ward8-kmc |
KMC Ward 8 | 26/05/2026 |
18/06/2026
(19 days) |
Works
(NCB)
Bridge/Culvert |
Bagmati
Kathmandu |
4.3 lakh | 3 k | ||
| 602 |
Procurement and Supply of PE Pipes of Different size for different Projects
wssmo-butwal/sq/g/rehab/12/082-83/btl |
Water Supply and Sewerage Management Office, Butwal | 26/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Lumbini
Rupandehi |
43 k | 1 k | ||
| 603 |
Procurement and Supply of Submersible Pump and Its accessories for different Water Supply Project of Pancthar and Ilam.
wssmodhankuta/02/82/83/sqg |
Water Supply and Sewerage Management Office, Dhankuta | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Koshi
Dhankuta |
47 k | 1 k | ||
| 604 |
Supply and Delivery of Agricultural Machinery Equipments
srm/sq/goods/082/83/14 |
Suryagadhi Rural Municipality | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Nuwakot |
40 k | 1 k | ||
| 605 |
Lekbeshi municipality Antargat Bivinna Yojana ko lagi Pipe Kharid
sq/goods/lm/11/082-083(re) |
Lekbeshi Municipality Office, Surkhet | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Karnali
Surkhet |
38 k | 1 k | ||
| 606 |
Purchase and Supply of Medicines and Medicinal Related Products at Sainamaina Municipality
sq/15/082-083 |
Saina Maina Municipality, Rupandehi | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Rupandehi |
1 lakh | 1 k | ||
| 607 |
Supply and Delivery of HDPE pipes for Various WSP of Rasuwa
sq-11-2082/2083 |
Water Supply and Sanitation Division No 6 Nuwakot | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Nuwakot |
50 k | 1 k | ||
| 608 |
Procurement, Supply and delivery of Medicnine for Basic Health Service
sprm/sq/02/082/083 |
Sabhapokhari Rural Municipality | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Koshi
Sankhuwasabha |
50 k | 1 k | ||
| 609 |
the Procurement Supply Delivery & Installation of Medical /Hospital equipment's For Lamki Chuha Hospital
hokailali/goods/g/sq-012082/083 |
District Public Health Office, Kailali | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Office Supplies |
Sudur Pashchim
Kailali |
82 k | 1 k | ||
| 610 |
Supply and delivery of 4 stroke diesel mini tiller
dsrm/goods/sq/082/83-01 |
Doramba Shailung Rural Municipality | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Ramechhap |
50 k | 1 k | ||
| 611 |
Procurement of Science Lab Materials for Government Schools of Beldandi Rural Municipality
brm/2082/83/goods/sq-25 |
Beldandi Rural Municipality, Kanchanpur | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Lab Equipment |
Sudur Pashchim
Kanchanpur |
33 k | 1 k | ||
| 612 |
Procurement of ECD Materials for government schools of Beldandi Rural Municipality.
brm/2082/83/goods/sq-24 |
Beldandi Rural Municipality, Kanchanpur | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Mining Materials |
Sudur Pashchim
Kanchanpur |
34.5 k | 1 k | ||
| 613 |
Sudurpaschim Mahila Sanstha Furniture Procurement Work
53/2082/083 |
Dodhara Chandani Municipality, Kanchanpur | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Sudur Pashchim
Kanchanpur |
25 k | 1 k | ||
| 614 |
Procurement, Supply and Installation of Desktop Workstatin Set for Computer Lab at Gogan HSS, Pokhara (Contract ID: 132/PMC-Re/SQ/G/Prashasan/082-83)
37.1/pmc-re/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Gandaki
Kaski |
30 k | 1 k | ||
| 615 |
Procurement of medical equipment
11/sq/medeqp/krm/082-83 |
Kakani Rural Municipality, Nuwakot | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Nuwakot |
49 k | 1 k | ||
| 616 |
Purchase Water Motor, Pipe, pumpset and related equipment's Ward No 2, 4, 5 & 6
02/grm/sq/goods/2082-083 |
Gadhawa Gaupalika | 26/05/2026 |
02/06/2026
(3 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Lumbini
Dang |
35.1 k | 1 k | ||
| 617 |
Supply, Delivery and Installation of Ultrasound (USG) Machine
brrm/sq/g/03/2082/083 |
Benighat Rorang Rural Municipality, Dhading | 26/05/2026 |
03/06/2026
(4 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Bagmati
Dhading |
55 k | 1 k | ||
| 618 |
Supply and Delivery of Sanitary Pads
brrm/sq/g/02/2082/083 |
Benighat Rorang Rural Municipality, Dhading | 26/05/2026 |
03/06/2026
(4 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Dhading |
40 k | 1 k | ||
| 619 |
supply and delivery of laptops
asks/g4/2082/083 |
Agnisair krishnasabran rural municipality,Saptari | 26/05/2026 |
03/06/2026
(4 days) |
Goods
(Sealed Quotation)
Office Supplies |
Madesh
Saptari |
35 k | 1 k | ||
| 620 |
Supply and delivery of laptop and tablet rebid
rhvap/cokju/ncb/gp/01/082/83rebid |
Corridor Office, Jumla (R-HVAP) | 26/05/2026 |
01/06/2026
(2 days) |
Goods
(NCB)
Electronics/Computers |
Karnali
Jumla |
32 k | 3 k | ||
| 621 |
Porcurement of Backhoe Loader
sm-ncb-goodsvehicle-2082/083/10 |
Siraha Municipality (SM) ,Siraha | 26/05/2026 |
15/06/2026
(16 days) |
Goods
(NCB)
Hardware/Construction |
Madesh
Siraha |
1.4 lakh | 3 k | ||
| 622 |
Procurement of ICT Equipment with Supply and Installation for ramawapur Higher Secondary School
01.rhs/ncb/2082-83 |
Sunwal Municipality Office | 26/05/2026 |
15/06/2026
(16 days) |
Goods
(NCB)
Hardware/Construction |
Lumbini
NawalParasi |
80 k | 3 k | ||
| 623 |
Procurement of ICT Equipment with Supply and Installation for jagannath Higher Secondary School
01.jhs/ncb/2082-83 |
Sunwal Municipality Office | 26/05/2026 |
15/06/2026
(16 days) |
Goods
(NCB)
Hardware/Construction |
Lumbini
NawalParasi |
80 k | 3 k | ||
| 624 |
Procurement and Delivery of Electrical Appliances and Materials.
tmm/ncb/goods-10-2082/83 |
Thaha Municipality Office, Makawanpur | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Mining Materials |
Bagmati
Makwanpur |
1.1 lakh | 3 k | ||
| 625 |
Supply and Delivery of Consumables and Non- Consumables Surgical Items at Budhanilkantha Nagar Aspatal
re-ncb/bmh/gw/082/083/05 |
Budhanilkantha Municipal Hospital | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
1.2 lakh | 3 k | ||
| 626 |
Supply and Delivery of Medicine Goods at Budhanilkantha Nagar Aspatal
re-ncb/bmh/gw/082/083/04 |
Budhanilkantha Municipal Hospital | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
4.5 lakh | 3 k | ||
| 627 |
Supply, Delivery and Installation of ICT Equiments, Pashupati Secondary School
ncb/pss/1/082/83 |
Shree Pashupati Secondary School, Rupandehi | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Hardware/Construction |
Lumbini
Rupandehi |
75 k | 3 k | ||
| 628 |
Supply and Delivery of 110 units of Manageable Switches
nbl/ncb24/g082/83 |
Nepal Bank Limited | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
2.2 lakh | 3 k | ||
| 629 |
Supply and Delivery of 4WD Hardtop Jeep
mosd/supply/ncb/02 |
Ministry of Social Development, Sudur Pachhim Province, Kailali | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Vehicle/Automobile |
Sudur Pashchim
Kailali |
2.4 lakh | 3 k | ||
| 630 |
Supply and Delivery of 3 No. Of Hatchback Cars
mosd/supply/ncb/01 |
Ministry of Social Development, Sudur Pachhim Province, Kailali | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Vehicle/Automobile |
Sudur Pashchim
Kailali |
33 k | 3 k | ||
| 631 |
Procurement of 4WD Pickup Vehicle
moald/goods/ncb/2082-83/1 |
Ministry of Agriculture and Livestock Development,Bagamati Province | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Makwanpur |
1.2 lakh | 3 k | ||
| 632 |
Procurement of Goods Transportation Service
jemc/ncb/service/30-2082/083 |
Janak Education Material Centre Ltd | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Office Supplies |
Madesh
Dhanusha |
5 lakh | 3 k | ||
| 633 |
Procurement and supply of single unit e-Library with complete specifications and quality for government schools of Beldandi Rural Municipality.
brm/2082/83/goods/ncb-23 |
Beldandi Rural Municipality, Kanchanpur | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Hardware/Construction |
Sudur Pashchim
Kanchanpur |
99 k | 3 k | ||
| 634 |
The Procurement of Supply and Delivery of 6" dia and 4" dia PVC-O pipe line Extension work
04/nwsclahan/goods/2082/083 |
Nepal Water Supply Corporation, Lahan | 26/05/2026 |
16/06/2026
(17 days) |
Goods
(NCB)
Office Supplies |
Madesh
Siraha |
75 k | 3 k | ||
| 635 |
Procurement of Pediatric Medicines & Surgical Items
bch/goods/ncb/082/83/09 |
Bhaktapur Cancer Hospital | 26/05/2026 |
17/06/2026
(18 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
1.4 lakh | 3 k | ||
| 636 |
NDCL/PD-BHW/NCB/04/082-83: Auction of Dismantled Scrap Battery
ndcl/pd-bhw/ncb/04/082-83 |
Nepal Telecom, PD Bhairahawa | 26/05/2026 |
24/06/2026
(25 days) |
Goods
(NCB)
IT/Network/Software |
Lumbini
Rupandehi |
N/A | 3 k | ||
| 637 |
Annual Maintenance Contract of Generators Inclusive of Spare Parts for TIA and Other Stations
ncb/34/prosec/2082/83 |
Tribhuvan International Airport Civil Aviation Office, Gauchar | 26/05/2026 |
25/06/2026
(26 days) |
Goods
(NCB)
Aviation/Airline |
Bagmati
Kathmandu |
69 k | 3 k | ||
| 638 |
Supply and Delivery of Sanitary Pad for Community Schools
bm/goods/ncb/04/2082/083 |
Barahathwa Municipality | 26/05/2026 |
25/06/2026
(26 days) |
Goods
(NCB)
Medical/Healthcare |
Madesh
Sarlahi |
47.5 k | 3 k | ||
| 639 |
Supply, Delivery and Fitting of Mini Tiller and Chaff Cutter
sumo/ilam/ncb/supply34-082/083 |
Suryodaya Municipality, Office of the Municipal Executive | 25/05/2026 |
06/01/2026
Expired |
Goods
(NCB)
Agriculture/Animal |
Koshi
Ilam |
1.1 lakh | 3 k | ||
| 640 |
Maintenance work
sq/dporasuwa/2082-083/01 |
District Police Office Rasuwa | 25/05/2026 |
06/01/2026
Expired |
Works
(Sealed Quotation)
Public Utility / Program |
Bagmati
Rasuwa |
33 k | 10 k | ||
| 641 |
Supply and Delivery of Plastic Pipe Items for Coffee Framing Promotion Program
sm/ncb/g/02/2082/83 |
Shadananda Municipality, Bhojpur | 25/05/2026 |
06/01/2026
Expired |
Goods
(NCB)
Agriculture/Animal |
Koshi
Bhojpur |
75 k | 3 k | ||
| 642 |
procurement of sanitary pads
kmo/sq/goods/01/2082-83 |
Kshireshwornath Municipality Office | 25/05/2026 |
06/01/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Dhanusha |
33 k | 1 k | ||
| 643 |
Badri Mandal ko Ghar Janae Bato Starunnati Karya Ra Bedanand Mandal ko Ghar Dekhi Rajkumar Jha ko Ghar Jane Bato Starunnati Karya, Jahada-2
jrm/works/sq/082/83-32 |
Jahada Rural Municipality | 25/05/2026 |
06/01/2026
Expired |
Works
(Sealed Quotation)
Road |
Koshi
Morang |
50 k | 1 k | ||
| 644 |
Procurement of Yantrikaran Sahajikaran Tatha Krishi Aaujar Upakaran
dcm/sq/goods/08/2082-83 |
Dashrathchand Municipality,Baitadi | 25/05/2026 |
06/01/2026
Expired |
Goods
(Sealed Quotation)
Agriculture/Animal |
Sudur Pashchim
Baitadi |
30 k | 1 k | ||
| 645 |
Procurement of Agriculture Seeds
dcm/sq/goods/07/2082-83 |
Dashrathchand Municipality,Baitadi | 25/05/2026 |
06/01/2026
Expired |
Goods
(Sealed Quotation)
Agriculture/Animal |
Sudur Pashchim
Baitadi |
13 k | 1 k | ||
| 646 |
Procurement of IT Equipment
08/ncb/opmcm/it/082/83 |
Office of the Prime Minister and Council of Ministers | 25/05/2026 |
06/01/2026
Expired |
Goods
(NCB)
IT/Network/Software |
Bagmati
Kathmandu |
1.3 lakh | 3 k | ||
| 647 |
Construction of Side Drain Works (Everest Tole) at Ward No. 02 DSMC
79/sq/dsmc/2082/083 |
Dhangadhi Sub-Metropolitan City | 25/05/2026 |
06/02/2026
Expired |
Works
(Sealed Quotation)
Road |
Sudur Pashchim
Kailali |
22 k | 1 k | ||
| 648 |
Procurement and Supply of Laptop and Printers
25/swm/ncb/g/2082/83 |
Swargadwari Municipality, Pyuthan | 25/05/2026 |
06/02/2026
Expired |
Goods
(NCB)
Office Supplies |
Lumbini
Pyuthan |
80 k | 3 k | ||
| 649 |
Revenue Collection From Environment Management and Sanitation ,Mechinagar Municipality
02/revenue/env/ncb/2083/084 |
Mechinagar Municipality Jhapa | 25/05/2026 |
06/09/2026
(99 days) |
Works
(NCB)
Revenue Collection |
Koshi
Jhapa |
10.2 lakh | 3 k | ||
| 650 |
Construction of Dalit Bipann house at wada no 4
dh/mun/ncb/w/sq/14/082/83 |
Dhangadhimai Municipality, Office of the Municipal Executive, Dhangadhimai | 25/05/2026 |
06/01/2026
Expired |
Works
(Sealed Quotation)
Building / Hall / Lab |
Madesh
Siraha |
50 k | 1 k |