| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 1001 |
Chiluwa Chowk Uttar Ward Office-3 Hudai Manglabarey Kanepokhari Simana Nahar Chowk Gravel Road Repair and Maintainence Work Rangeli-3
ncb/rangeli/works/29/082/83 |
Rangeli Municipality, Office of the Municipal Executive | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Koshi
Morang |
1.2 lakh | 3 k | ||
| 1002 |
Design, Install, Operate and Maintain of Intelligent Traffic Light system in Lalitpur -Phase I
lmc-ncb-works-2082/83-27 |
Lalitpur Metropolitan City Office | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Electricity /Power |
Bagmati
Lalitpur |
11.8 lakh | 5 k | ||
| 1003 |
Design, Install, Operate and Maintain of Intelligent Traffic Light system in Lalitpur -Phase II
lmc-ncb-works-2082/83-26 |
Lalitpur Metropolitan City Office | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Electricity /Power |
Bagmati
Lalitpur |
12.9 lakh | 5 k | ||
| 1004 |
School Building Construction at Ramjanki Pra Vi Ward 5, Chapkahiya
krm-ncb-2082-83-03 |
Kaudena Rural Municipality, Sarlahi | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Building / Hall / Lab |
Madesh
Sarlahi |
2.9 lakh | 3 k | ||
| 1005 |
Construction of Road Near barahwa culvert, Ram mandir to belbichhawa Gaur ward no.:-5, Gaur Rautahat
gm/ncb/w/01/82/83 |
Gaur Municipality, Rautahat | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Madesh
Rautahat |
1.7 lakh | 3 k | ||
| 1006 |
Upgrading Works of Chaku Dukpu nadum Sadak,Bhotekoshi-4 Sindhupalchok Phase-II
brm/w/ncb/082/083-13 |
Bhotekoshi Rural Municipality | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Bagmati
Sindhupalchok |
1.6 lakh | 3 k | ||
| 1007 |
MEGHANATH MANDIR DEKHI PETROL PUMP SAMMA KALOPATTRE
brm/sunsari/ncb/works/10/2082/83 |
Barju Rural Municipality | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Koshi
Sunsari |
2.2 lakh | 3 k | ||
| 1008 |
Shree Aadharbhut Bidhyalaya Bhangha Bhawan Nirman
bh/works/01-2082-83 |
Shree Adharbhut Bidhalaya, Bhangha, Dhanusha | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Building / Hall / Lab |
Madesh
Dhanusha |
2.5 lakh | 3 k | ||
| 1009 |
Upgrading of Deurali Madan Ashrit Road, PMC-20 (Contract ID: 143/PMC/NCB/W/Purbadhar/082-83)
39.9/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
65 k | 3 k | ||
| 1010 |
Upgrading of Thulo Dahar Ward Office Road, PMC-33 (Contract ID: 142/PMC/NCB/W/Purbadhar/082-83)
39.8/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
70 k | 3 k | ||
| 1011 |
Upgrading of Shivalaya Damside Road, PMC-31 (Contract ID:140/PMC/NCB/W/Purbadhar/082-83)
39.6/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
60 k | 3 k | ||
| 1012 |
Construction of Sarangi Park, PMC - 18 (Contract ID: 139/PMC/NCB/W/Saharibikash/082-83)
39.5/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Park/Field/Public Space |
Gandaki
Kaski |
1.8 lakh | 3 k | ||
| 1013 |
Construction of Begnas Taal Foot Trail PMC-31 (Contract ID:138/PMC/NCB/W/Saharibikash/082-83)
39.4/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
1.2 lakh | 3 k | ||
| 1014 |
Construction of Gita Mandir Dharmashala Ward No.11 (Contract ID:137/PMC/NCB/W/Saharibikash/082-83)
39.3/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Building / Hall / Lab |
Gandaki
Kaski |
2.3 lakh | 3 k | ||
| 1015 |
Upgrading of JataSankhar Mandir, PMC-26 (Contract ID: 136/PMC/NCB/W/Saharibikash/082-83)
39.2/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Building / Hall / Lab |
Gandaki
Kaski |
1.1 lakh | 3 k | ||
| 1016 |
Upgrading of Kunakhet Chowk Aagetari Road PMC-20 (Contract ID:146/PMC/NCB/W/Purbadhar/082-83)
39.12/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
70 k | 3 k | ||
| 1017 |
Upgrading of drain from Nepal Bank Ltd to Shrestha Drug Concern, PMC - 03 (Contract ID: 145/PMC/NCB/W/Purbadhar/082-83)
39.11/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
70 k | 3 k | ||
| 1018 |
Upgrading of Road from Highway to Masinabagar, PMC-25 (Contract ID:144/PMC/NCB/W/Purbadhar/082-83)
39.10/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
60 k | 3 k | ||
| 1019 |
Construction of Historical Matepani Kuwa and Upgradation of Road, PMC-12 (Contract ID: 135/PMC/NCB/W/Purbadhar/082-83)
39.1/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
12/06/2026
(13 days) |
Works
(NCB)
Road |
Gandaki
Kaski |
70 k | 3 k | ||
| 1020 |
Supply, Delivery and Installation of Agricultural Equipments.
mrm/goods/sq/02/2082-2083(re) |
Marin Rural Municipality | 22/05/2026 |
25/05/2026
Expired |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Sindhuli |
50 k | 1 k | ||
| 1021 |
'Purchase, Supply & Transportation of 100mm (4") Ø Medium Class GI Pipe for Transmission Line at Construction Site ('Medium Class Galvanized Mild Steel, Length of Each Piece 6 m & NS 199-2046 Standard)
bgm/idb/sq/2082/083-35 |
Bheriganga Municipality,Karnali | 22/05/2026 |
28/05/2026
Expired |
Goods
(Sealed Quotation)
Advertisement/Publishing |
Karnali
Surkhet |
35 k | 1 k | ||
| 1022 |
Procurement of HDPE Pipe
krm/sq/goods/2082-83/10 |
Kalika Rural Municipality,Rasuwa | 22/05/2026 |
29/05/2026
Expired |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Rasuwa |
25 k | 1 k | ||
| 1023 |
Purchasing, Supply, Delivery and Installation of ICT Equipments
g/srjbs/sq/01/082/083 |
Shree Ram Janaki Basic School, Bardiya | 22/05/2026 |
29/05/2026
Expired |
Goods
(Sealed Quotation)
Office Supplies |
Lumbini
Bardiya |
25 k | 1 k | ||
| 1024 |
Purchasing, Supply, Delivery and Installation of ICT Equipments
g/sjpnbs/sq/01/082/083 |
Shree Janata Parikshit Narshing Basic School, Bardiya | 22/05/2026 |
29/05/2026
Expired |
Goods
(Sealed Quotation)
Office Supplies |
Lumbini
Bardiya |
35 k | 1 k | ||
| 1025 |
Supply Of medicine at Dhulikhel municipality
dmo/sq/goods/2081/82/08 |
Dhulikhel Municipality, Dhulikhel, Kavre | 22/05/2026 |
29/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Kavrepalanchok |
29 k | 1 k | ||
| 1026 |
Procurement,Supply and Delivery Of Sanitary Pads
03/goods/sq/pm/2082/083 |
Parshuram Municipality, Office of Municipal Executive | 22/05/2026 |
29/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Dadeldhura |
50 k | 1 k | ||
| 1027 |
Purchase, Supply and Delivery of Sanitary Pad
rrm/pal/g/sq-18/2082-83 |
Rainadevi Chhahara Rural Municipality | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Palpa |
39 k | 1 k | ||
| 1028 |
Supply and Delivery of goods to the Selective Ward.
re-crm/sq/goods/10/082/83 |
Chishankhugadhi Rural Municipality | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Utilities / Facility |
Koshi
Okhaldhunga |
45 k | 1 k | ||
| 1029 |
Procurement Supply Delivery & Installation of Medical equipment's for SNCU.
phlmcsp/g/sq-05/082-083(re) |
Province Health Logistic Management Center, Kailali | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Kailali |
90 k | 1 k | ||
| 1030 |
Procurement of Tractor
mrm/rup/goods/sq/10/2082-83 |
Marchawari Rural Municipality, Rupandehi | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Lumbini
Rupandehi |
45 k | 1 k | ||
| 1031 |
Supply of G.I Pipes, 3 , Makawanpur
goods/sq/37/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
47 k | 1 k | ||
| 1032 |
Supply of G.I Pipes 2 , Makawanpur
goods/sq/36/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
50 k | 1 k | ||
| 1033 |
Supply of G.I Pipes 1 , Makawanpur
goods/sq/35/082/83/wssd1/makawanpur. |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
49 k | 1 k | ||
| 1034 |
Supply of Transformers 2 , Makawanpur
goods/sq/34/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
41 k | 1 k | ||
| 1035 |
Supply of Transformers 1 , Makawanpur
goods/sq/33/082/83/wssd1/makawanpur |
Water Supply and Sanitation Division No. 1 | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Makwanpur |
46 k | 1 k | ||
| 1036 |
Procurement, Supply and Delivery of Diaper for Chautara Sangachokgadi Municipality
csgm/sq/goods-10/082/083 |
Chautara Sangachokgadhi municipality, Sindhupalchok | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Sindhupalchok |
25 k | 1 k | ||
| 1037 |
Procurement of Supply and Delivery of Agricultural Equipment and Machine for Chautara Sangachokgadhi Municipality Office, Chautara, Sindhupalchok
csgm/sq/goods-09/082/083 |
Chautara Sangachokgadhi municipality, Sindhupalchok | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Sindhupalchok |
50 k | 1 k | ||
| 1038 |
Procurement of Medicine for Basic and Emergency Service health insurance
bul/sq/goods/medicine/01/2082-83 |
Bulingtar Gaupalika, Nawalparasi | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Gandaki
Nawalpur |
50 k | 1 k | ||
| 1039 |
Procurement and supply of motorbikes for Annapurna Rural Municipality Office Kaski
arm/sq/g/2082/83-03(re) |
Annapurna Rural municipality, Kaski | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Kaski |
28.5 k | 1 k | ||
| 1040 |
Procurement, Supply and Installation of E - Attendnace Machine for Health Department, PMC (Contract ID: 141/PMC/SQ/G/Swasthe/082-83)
39.7/pmc/082-83 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(Sealed Quotation)
Office Supplies |
Gandaki
Kaski |
45 k | 1 k | ||
| 1041 |
Revenue Collection Works from shutter, Bathroom and Toilets of Pokhara Koseli House (Pokhara Koseli Gharko shutter, esnan ghar tatha Sauchalaya bhadama lagaune sambandhi) (Contract ID: 32/PMC-Re/Rev
33/pmc-re/082-083 |
Office of Municipal Executive,Pokhara Metropolitan City | 22/05/2026 |
01/06/2026
(2 days) |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
1.2 lakh | 3 k | ||
| 1042 |
The supply and procurement of Blood Bank equipment
re-phbl/ncb/goods/082/083-9 |
Lamjung Hospital, Lamjung | 22/05/2026 |
05/06/2026
(6 days) |
Goods
(NCB)
Utilities / Facility |
Gandaki
Lamjung |
75 k | 3 k | ||
| 1043 |
The supply and procurement of histopoathology equipment
re-phbl/ncb/goods/082/083-8 |
Lamjung Hospital, Lamjung | 22/05/2026 |
05/06/2026
(6 days) |
Goods
(NCB)
Lab Equipment |
Gandaki
Lamjung |
66 k | 3 k | ||
| 1044 |
The Procurement of Supply and Delivery of Submersible Water Pump, Transformer, GI Pipe, Fittings and Accessories for different water supply project of Doti District
wssdo-doti/ncb/goods/17/082/83/doti/doti |
Water Supply & Sanitation Division Office, Doti | 22/05/2026 |
12/06/2026
(13 days) |
Goods
(NCB)
Machinery/Tools |
Sudur Pashchim
Doti |
80 k | 3 k | ||
| 1045 |
Supply and Delivery of GI Pipes, Fittings and Tools for different water supply project of Achham and Bajura districts.
wssdo-doti/ncb/goods/16/082/83/achham/bajura |
Water Supply & Sanitation Division Office, Doti | 22/05/2026 |
12/06/2026
(13 days) |
Goods
(NCB)
Machinery/Tools |
Sudur Pashchim
Doti |
65 k | 3 k | ||
| 1046 |
The procurement and supply of Ready to Eat Nutrition Food
sphd/g/ncb-03/2082-83 |
Health Directorate, Dipayal, Doti | 22/05/2026 |
12/06/2026
(13 days) |
Goods
(NCB)
Agriculture/Animal |
Sudur Pashchim
Doti |
18 lakh | 5 k | ||
| 1047 |
The Procurement of Medical equipment for SNCU and Child Health.
sphd/g/ncb-02/2082-83 |
Health Directorate, Dipayal, Doti | 22/05/2026 |
12/06/2026
(13 days) |
Goods
(NCB)
Medical/Healthcare |
Sudur Pashchim
Doti |
2.2 lakh | 3 k | ||
| 1048 |
Supply And Delivery Of ABG TEST
sgnhc/ncb/082/83/39 |
Shahid Gangalal National Heart Centre | 22/05/2026 |
12/06/2026
(13 days) |
Goods
(NCB)
Office Supplies |
Bagmati
Kathmandu |
4.7 lakh | 3 k | ||
| 1049 |
Supply & Installation of Laptop Computer at Social Development Division Office Tansen Municipality Palpa
sddop-ncb-goods-082/83-05 |
Social Development Division office, Palpa | 22/05/2026 |
12/06/2026
(13 days) |
Goods
(NCB)
Office Supplies |
Lumbini
Palpa |
62.5 k | 3 k | ||
| 1050 |
Supply & Installation of ICT at Siddhababa Secondary School Resunga Municipality Gulmi
sddop-ncb-goods-082/83-04 |
Social Development Division office, Palpa | 22/05/2026 |
12/06/2026
(13 days) |
Goods
(NCB)
Office Supplies |
Lumbini
Palpa |
75 k | 3 k |