| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 101 |
Procurement of Laptops and Tablets
rhvap/pmol/ncb/gp/03/2082-83/re |
Resilient High Value Agriculture Program (RHVAP), Provincial Program Management Office (PMO), Lumbini | 12/06/2026 |
19/06/2026
(7 days) |
Goods
(NCB)
Electronics/Computers |
Lumbini
Rupandehi |
51 k | 3 k | ||
| 102 |
Procurement of Upgrading of Gokuleshwar Hospital in Darchula Managed by the Local Government.
ho/goods/ncb/082/083-02(re) |
Health Office, Darchula | 12/06/2026 |
19/06/2026
(7 days) |
Goods
(NCB)
Medical/Healthcare |
Sudur Pashchim
Darchula |
94 k | 3 k | ||
| 103 |
Supply and Delivery of a Diesel-Powered Bus for the Institute of Medicine, Maharajgunj Campus, Kathmandu
mmc/ncb/supply/2082-83/05 |
Maharajgunj Medical Campus, Maharajgunj | 12/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
2.5 lakh | 3 k | ||
| 104 |
Supply of Computer, Printer, Cartridge Related Miscellaneous Items
mmc/ncb/supply/2082-83/04 |
Maharajgunj Medical Campus, Maharajgunj | 12/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
3.7 lakh | 3 k | ||
| 105 |
Supply of Plumbing Machinery apparatus, equipment and consumables
mmc/ncb/supply/2082-83/03 |
Maharajgunj Medical Campus, Maharajgunj | 12/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Machinery/Tools |
Bagmati
Kathmandu |
64 k | 3 k | ||
| 106 |
Supply of Electrical machinery, apparatus, equipment, and consumables
mmc/ncb/supply/2082-83/02 |
Maharajgunj Medical Campus, Maharajgunj | 12/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Machinery/Tools |
Bagmati
Kathmandu |
75 k | 3 k | ||
| 107 |
Supply and Delivery of Tyres for Different Vehicles at TIACAO
ncb/35/prosec/2082/83 |
Tribhuvan International Airport Civil Aviation Office, Gauchar | 12/06/2026 |
03/07/2026
(21 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
35.3 k | 3 k | ||
| 108 |
“Troubleshooting and Maintenance of different faulty AGL series circuit (RCLL,REDL and TEDL) and supply and delivery of spare parts for RTILs/SFL and other accessories.”, NCB-10/GBIA/082-83.
ncb-10/gbia/082-83 |
Gautam Buddha International Airport Civil Aviation Office | 12/06/2026 |
03/07/2026
(21 days) |
Goods
(NCB)
Aviation/Airline |
Lumbini
Rupandehi |
1.3 lakh | 3 k | ||
| 109 |
Procurement For Purchasing, Supply and Delivery of Diesel Generator min.125kVA
g/grm/ncb/08/2082/83 |
Geruwa Rural Municipality | 12/06/2026 |
03/07/2026
(21 days) |
Goods
(NCB)
Electricity/Power |
Lumbini
Bardiya |
55 k | 3 k | ||
| 110 |
Collection of Environment fee for exporting the local products and Natural Resourse outside from Aanbookhaireni Rural Municipality
akrm/rajaswo/02/2083/084 |
Aanbookhaireni Rural Municipality | 12/06/2026 |
03/07/2026
(21 days) |
Goods
(NCB)
Revenue Collection |
Gandaki
Tanahun |
1.9 lakh | 3 k | ||
| 111 |
Collection of advertisement fees in Aabhukhaireni Rural Municipality for FY-2083/084
akrm/rajaswo/01/2083/084 |
Aanbookhaireni Rural Municipality | 12/06/2026 |
03/07/2026
(21 days) |
Goods
(NCB)
Advertisement/Publishing |
Gandaki
Tanahun |
60 k | 3 k | ||
| 112 |
The Procurement of Technical Consumables of CUPPS
ncb-03/cns/2082-83 |
Civil Aviation Authority of Nepal, CNS Department | 12/06/2026 |
07/07/2026
(25 days) |
Goods
(NCB)
Aviation/Airline |
Bagmati
Kathmandu |
1.6 lakh | 3 k | ||
| 113 |
Supply, Delivery, Installation, Customization, Testing and Commissioning of Reinsurance Management System
nric/icb/goods/2082/83-1(re) |
Nepal Re-Insurance Company Limited | 12/06/2026 |
02/07/2026
(20 days) |
Goods
(ICB)
IT/Network/Software |
Bagmati
Kathmandu |
9.6 lakh | 5 k | ||
| 114 |
Procurement of agricultural machinery and goods, Punarbas Municipality, Kanchanpur
pun/mun/goods/082/83-08 |
Punarbas Municipality Office | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Sudur Pashchim
Kanchanpur |
35 k | 1 k | ||
| 115 |
Procurement of ICT Goods, NAS, IPPBX for Damak Hospital 2082-83
dmo/jhapa/sq/hospital/ict/2082-83 |
Damak Municipality, Office of Municipal Executive | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
IT/Network/Software |
Koshi
Jhapa |
50 k | 1 k | ||
| 116 |
Supply and Delivery of Furnitures at Bhagawatimai Rural Municipality,Dailekh
brm/goods/sq/15/2082/083 |
Bhagawatimai Rural Municipality,Dailekh | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Office Supplies |
Karnali
Dailekh |
40 k | 1 k | ||
| 117 |
Procurement of tunnel plastics, plastic drum, irrigation pipe/gardening pipe, drip set , sprayer(knapsack) 2 in 1 , centrifugal water pump for bheerkot agriculture and livestock development project
bm/tp/sq/15/082-83 |
Bheerkot Municipality | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Gandaki
Syangja |
35 k | 1 k | ||
| 118 |
River training work in aandhikhola river at hatiya
bm/rth/sq/13/082-83 |
Bheerkot Municipality | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
River / Erosion Control |
Gandaki
Syangja |
32 k | 1 k | ||
| 119 |
Procurement of chaff cutter and combine mill for Bheerkot Agriculture and livestock development project
bm/cc/sq/14/082-83 |
Bheerkot Municipality | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Gandaki
Syangja |
50 k | 1 k | ||
| 120 |
Supply Delivery Installation and Commencing of Agriculture Equipments
9/rupa/2082/2083 |
Rupa Rural Municipality | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(NCB)
Agriculture/Animal |
Gandaki
Kaski |
68 k | 3 k | ||
| 121 |
Supply Delivery installation and Commencing of Dairy Processing Equipments
10/rupa/2082/2083 |
Rupa Rural Municipality | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(NCB)
Machinery/Tools |
Gandaki
Kaski |
2.5 lakh | 3 k | ||
| 122 |
sadak batti jadan ward-01&7
04/sq/goods/2082/083 |
Gadhawa Gaupalika | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Electricity /Power |
Lumbini
Dang |
11 k | 1 k | ||
| 123 |
Krishi Tatha Pashujanya Bastuko Byawasayik Karobarma Lagne Kar Pashuhat Kar (Revenue Thekka) 2082-83
dmo/jhapa/pasu/78/82/83 |
Damak Municipality, Office of Municipal Executive | 11/06/2026 |
26/06/2026
(14 days) |
Works
(NCB)
Revenue Collection |
Koshi
Jhapa |
N/A | 3 k | ||
| 124 |
Procurement of Laptops, Punarbas Municipality, Kanchanpur
pun/mun/goods/082/83-09 |
Punarbas Municipality Office | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Sudur Pashchim
Kanchanpur |
36 k | 1 k | ||
| 125 |
Supply, Delivery and Installation of Goods for Federation of Nepali Journalists, Karnali Province
ocmcm/g/sq/2082/83/01 |
Office of the Chief Minister and Council of Ministers, Karnali Province | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Karnali
Surkhet |
45 k | 1 k | ||
| 126 |
The Procurement of Supply,Delivery And Installation of ICT Goods For Digital Educational Programme For Secondary School
02/08/trm/082-83/ncb/depss/goods |
Tanjakot Rural Municipality, Humla | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(NCB)
IT/Network/Software |
Karnali
Humla |
4.1 lakh | 3 k | ||
| 127 |
Supply delivery and Installation of Fire Fighting Vehicle with Portable fire Fighting Pump
tsmc/imp/ncb/g/2082/083-10 |
Tulsipur Sub-Metropolitan City | 11/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Vehicle/Automobile |
Lumbini
Dang |
2.5 lakh | 3 k | ||
| 128 |
Supply Delivery and installation of School Van ( Electric )
tsmc/imp/ncb/g/2082/083-09 |
Tulsipur Sub-Metropolitan City | 11/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Vehicle/Automobile |
Lumbini
Dang |
1.3 lakh | 3 k | ||
| 129 |
Naya Deep boring nirman ( oda no 09, yekalgharuwama naya deep boring, oda no 16. guruwagaau tolma naya deep boring, oda no 01 chepedamma naya deep boring)
ncb/works/gsmc/24/082/083 |
Ghorahi Sub Metropolitian City, Dang | 11/06/2026 |
02/07/2026
(20 days) |
Works
(NCB)
Water / Irrigation / Canal |
Lumbini
Dang |
1.6 lakh | 3 k | ||
| 130 |
Mattress for NA
ncb-082/83-132 |
Master General of Ordnance (Provision) | 11/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Ration/Kitchen |
Bagmati
Kathmandu |
3.3 lakh | 3 k | ||
| 131 |
Procurement of four wheeler Pik Up Vehicle for DUDBC
dudbc/ncb/goods-vec/02/082-83 |
Department of Urban Development & Building Construction | 11/06/2026 |
02/07/2026
(20 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
4.4 lakh | 30 | ||
| 132 |
chamere seje khanepani yojana banphikot 10
brm-sq-works-03-082-83 |
Banphikot Rural Muncipality,Rukum | 11/06/2026 |
17/06/2026
(5 days) |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Karnali
Western Rukum |
50 k | 1 k | ||
| 133 |
Construction of shed, Supply, installation & testing of 62.5 KVA Generator at Chaumala Water Supply Project, Kailali
wssmo/kanchanpur/25/082-83 |
Water Supply and Sewerage Management Office, Kanchanpur | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Sudur Pashchim
Kanchanpur |
35 k | 1 k | ||
| 134 |
Yari-Karite-Tukla Rural Road RestorationTRM-01, Rolpa(RE-SQ)
trm/rolpa/works/sq/29/2082-083(re) |
Tribeni Rural Municipality | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Road |
Lumbini
Rolpa |
50 k | 1 k | ||
| 135 |
Ward No.4 Ma Pachu Chaudhary ko Ghar Dekhi Kulanand Chaudhary ko Ghar Samm Nala Nirman,Ward No.6 Ma Bijali Baba ko Ghar Dekhi Kathauna School Samm RCC Dhalan, Ward No.7 Antargat Bhangaha 5 ko Sadak Bato Marmat Karya.
20/shmun/work/sq/2082/083 |
Shambhunath Municipality Office of the Municipal Executive, Kathauna Saptari | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Road |
Madesh
Saptari |
28 k | 1 k | ||
| 136 |
Ward No.12 Ka Bibhinna Sthanma Sadak Marmat Karya, Kamal Chaudhariko Ghar Najik RCC Dhalan, Surat Lal Chaudhariko Ghar Dekhi Pakshim RCC Dhalan.
19/shmun/work/sq/2082/083 |
Shambhunath Municipality Office of the Municipal Executive, Kathauna Saptari | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Road |
Madesh
Saptari |
39 k | 1 k | ||
| 137 |
Ward No.9 & 11 Ma RCC Dhalan, Chhana Tatha Jhyal Dhoka Marmat Karya : Silebi Mukhiyako Ghar Dekhi Anita Devi Ramko Ghar Samm RCC Dhalan, Ashokko Ghar Dekhi Manpurko Ghar Samm RCC Dhalan & Basabalpur Schoolma Chhana Tatha Jhyal Dhoka Marmat Karya.
18/shmun/work/sq/2082/083 |
Shambhunath Municipality Office of the Municipal Executive, Kathauna Saptari | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Road |
Madesh
Saptari |
44 k | 1 k | ||
| 138 |
Ward No.5 Ka Bibhinna Sthanma RCC Dhalan Karya : Bhattai Sardarko Ghar Dekhi Ramdev Chaudhariko Bari Samm, Ganga Ram Sardarko Ghar Dekhi Surendra Bhagatko Ghar samm, Rajesh Bishwakarmako Ghar Dekhi Natai Miyako Ghar Samm.
17/shmun/work/sq/2082/083 |
Shambhunath Municipality Office of the Municipal Executive, Kathauna Saptari | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Road |
Madesh
Saptari |
49 k | 1 k | ||
| 139 |
Ward No.04 ka Bibhinna Sthanma Badri Thakur Ghar Dekhi Uttar, Narahaiyama Ram Prasad Ghar Dekhi Dakshin RCC Dhalan, Mandal Pokharima Shear Wall,Narahaiya Dekhi Rajaji Than Jane Batoma Mato Gravel.
12/shmun/work/sq/2082/083 |
Shambhunath Municipality Office of the Municipal Executive, Kathauna Saptari | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Road |
Madesh
Saptari |
4.3 lakh | 1 k | ||
| 140 |
Revenue Collection From Environment Management and Sanitation ,Mechinagar Municipality
02/revenue/env/ncb/2083/084 |
Mechinagar Municipality Jhapa | 11/06/2026 |
18/06/2026
(6 days) |
Works
(NCB)
Revenue Collection |
Koshi
Jhapa |
15.7 cr | 3 k | ||
| 141 |
Khumjung Khunde Drinking Water Supply and Sanitation Project at Kplrm-04,Solukhumbu
52/ncb/works/dws/kplrm/2082-83 |
Khumbu Pasanglhamu Rural Municipality, Solukhumbu | 11/06/2026 |
01/07/2026
(19 days) |
Works
(NCB)
Water / Irrigation / Canal |
Koshi
Solukhumbu |
12.5 lakh | 5 k | ||
| 142 |
Supply and Delivery of Anti-Rabies Vaccine 1ml (For human)
stidh/good/sq/01-082/083 |
Sukraraj Tropical and Infectious Disease Hospital, Teku | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Kathmandu |
1.2 lakh | 1 k | ||
| 143 |
The Procurement and Delivery of Cardiac Monitor.
mp/phlmc/sq/goods-1/2082-83. |
Province Health Logistic Management Center, Province-2 | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Madesh
Dhanusha |
1.2 lakh | 1 k | ||
| 144 |
Supply and delivery of krishi yantra for byawasayik makai utpadan karyekram
mg/g/ncb/mnpo-49-2082/83 |
Madhuban Municipality, Bardiya | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Lumbini
Bardiya |
40 k | 1 k | ||
| 145 |
Adharbhut tatha atyawashyak swasthya sewaka lagi aaushadhi kharid garne
aa.i.04.2082/83 |
Lamahi Municipality Office | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Dang |
39.7 k | 1 k | ||
| 146 |
Purchase of Dry Eye Treatment Machine
a.e.2.082/83 |
Lamahi Municipality Office | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Lumbini
Dang |
37.3 k | 1 k | ||
| 147 |
Binayi Khola Siloute Pul Mathiko Khanda
45/btrm/ncb//rev/2082-83 |
Binayi Tribeni Rural Municipality | 11/06/2026 |
12/06/2026
Expired |
Goods
(NCB)
Hardware/Construction |
Gandaki
Nawalpur |
1.5 lakh | 3 k | ||
| 148 |
Bahal Bitauri Kar Sankalan Thekka
r6/dsmc/2082/2083 |
Dhangadhi Sub-Metropolitan City | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(NCB)
Revenue Collection |
Sudur Pashchim
Kailali |
48.1 lakh | 3 k | ||
| 149 |
Supply and Delivery of Power Tiller, Itahari, Sunsari
itr/ncb/43g/082/083 |
Itahari Sub Metropolitan City, Sunsari | 11/06/2026 |
18/06/2026
(6 days) |
Goods
(NCB)
Agriculture/Animal |
Koshi
Sunsari |
3.2 lakh | 3 k | ||
| 150 |
Ward Karyalaya Compound Byabasthapan Adhuro Sampamma-Ward No. 1
oirm/gul/sq/works/082/83-37 |
Office of Ishma Rural Municipality, Gulmi | 11/06/2026 |
18/06/2026
(6 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Lumbini
Gulmi |
3.2 lakh | 3 k |