| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 21801 |
Support and Maintenance of the National Identity Management Information System
eoi-082-83-icb-nidmis-01 |
Department of National ID and Civil Registration | 17/12/2025 |
14/01/2026
Expired |
Consultancy
(QCBS)
Program/Seminar |
Bagmati
Kathmandu |
N/A | N/A | ||
| 21802 |
Regular discharge measurement, cross section survey and Bench marking
dhm/ohms/c/eoi/02-2082/83 |
Office Of Hydrology and Meteorology, Birendranagar, surkhet | 17/12/2025 |
01/01/2026
Expired |
Consultancy
(QCBS)
Study/Survey/Research |
Karnali
Surkhet |
N/A | N/A | ||
| 21803 |
Procurement, Supply, Delivery, Installation and Commissioning of Laboratory Equipment for Rock and Tunnel Engineering Lab, Pashchimanchal Campus (Contract ID: 2/WRC/NCB/G/082-83)
2.1/wrc/082-83 |
Paschimanchal Campus | 17/12/2025 |
21/01/2026
Expired |
Goods
(NCB)
Lab Equipment |
Gandaki
Kaski |
3.5 lakh | 3 k | ||
| 21804 |
Procurement,Transportation,and Installation of khulla bayamsala (open/Outdoor gym items ) in various wards of Gharapjhong Rural Municipality. Jomsom, Mustang.
grmj/ncb/g/02/2082/083 |
Gharapjhong Rural Municipality, Mustang | 17/12/2025 |
21/01/2026
Expired |
Goods
(NCB)
Utilities / Facility |
Gandaki
Mustang |
60 k | 3 k | ||
| 21805 |
Purchases and Delivery Of Electronic Goods
21/bm/pog/2082/083 |
Buddhabhumi Municipality Office, Kapilbastu | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Electronics/Computers |
Lumbini
Kapilvastu |
1.1 lakh | 3 k | ||
| 21806 |
Supply and Delivery of Communication Batteries (12 Volt)
nphq/g/ncb/2082-083/27/re |
Nepal Police Headquarter Procurememt Section, Naxal | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
93 k | 3 k | ||
| 21807 |
Supply and Delivery of Communication Hand Set Batteries
nphq/g/ncb/2082-083/28/re |
Nepal Police Headquarter Procurememt Section, Naxal | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
75 k | 3 k | ||
| 21808 |
Supply and Delivery of Computer, Photocopy Machine, Printer, Toner Refilling and Related Items
nphq/g/ncb/2082-083/29/re |
Nepal Police Headquarter Procurememt Section, Naxal | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
2.3 lakh | 3 k | ||
| 21809 |
Supply and Delivery of Electrical Related Items
nphq/g/ncb/2082-083/31/re |
Nepal Police Headquarter Procurememt Section, Naxal | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Electricity/Power |
Bagmati
Kathmandu |
2.2 lakh | 3 k | ||
| 21810 |
Supply and Delivery of Identity Card Printing Accessories
nphq/g/ncb/2082-083/34/re |
Nepal Police Headquarter Procurememt Section, Naxal | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Office Supplies |
Bagmati
Kathmandu |
1 lakh | 3 k | ||
| 21811 |
Procurement & Supply of Medicinal Item For Madane Rural Municipality
omdrm-gul-ncb-g-01-082/83 |
Office of Madane Rural Municipality | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Lumbini
Gulmi |
70 k | 3 k | ||
| 21812 |
Procurement of IMNCI Medicines.
phlmc-koshi/g/ncb-3(imncimedicines)/2082-83 |
Province Health Logistic Management Center, Province 1 Biratnagar | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
60 k | 3 k | ||
| 21813 |
Procurement of NCD and Mental Health Medicines.
phlmc-koshi/g/ncb-4(ncdandmentalhealthmedicnes)/2082-83 |
Province Health Logistic Management Center, Province 1 Biratnagar | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
1.5 lakh | 3 k | ||
| 21814 |
The Procurement of Supply & Delivery of Lab Chemicals, Reagents & Consumables of CBC Analyzer and Biochemistry Analyzer
th/ncb/goods/082/83-07 |
Trishuli Hospital, Nuwakot | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Lab Equipment |
Bagmati
Nuwakot |
1.9 lakh | 3 k | ||
| 21815 |
The Procurement of Supply & Delivery of X-Ray Films(Konica Minolta X-Ray Printer) for Trishuli Hospital
th/ncb/goods/082/83-08 |
Trishuli Hospital, Nuwakot | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Nuwakot |
60 k | 3 k | ||
| 21816 |
The Procurement of Supply & Delivery of Ration for Trishuli Hospital
th/ncb/goods/082/83-09 |
Trishuli Hospital, Nuwakot | 17/12/2025 |
18/01/2026
Expired |
Goods
(NCB)
Ration/Kitchen |
Bagmati
Nuwakot |
1.7 lakh | 3 k | ||
| 21817 |
Medicines for livestock, along with rabies and distemper vaccines, for the Animal Service Center
01-pashusewa-2082-083 |
Lamahi Municipality Office | 17/12/2025 |
16/01/2026
Expired |
Goods
(NCB)
Agriculture/Animal |
Lumbini
Dang |
70.5 k | 3 k | ||
| 21818 |
Procurement and delivery of HDPE pipe (NS-40, PE-100) at Manma, Kalikot, Godown Store
06/082-083/ncb/goods/hdpe/wiedo-kalikot |
Water supply , irrigation and energy development office kalikot | 17/12/2025 |
16/01/2026
Expired |
Goods
(NCB)
Hardware/Construction |
Karnali
Kalikot |
1.1 lakh | 3 k | ||
| 21819 |
Procurement of Motorcycle
r-hvap/ncb/g-01/2082-83 |
Resilient High Value Agricultural Programme | 17/12/2025 |
16/01/2026
Expired |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
50 k | 3 k | ||
| 21820 |
Baal Bikas Kendra Ka Lagi Khel Samagri Kharid
tbm/g/ncb-21/082/083 |
Thakurbaba Municipality Office | 17/12/2025 |
16/01/2026
Expired |
Goods
(NCB)
Utilities / Facility |
Lumbini
Bardiya |
1.3 lakh | 3 k | ||
| 21821 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Tulsitara Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 21/PMC-Re/082-83)
6.1/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
1.2 lakh | 3 k | ||
| 21822 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Suikhet Khola Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 30/PMC-Re/082-83)
6.10/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
11.8 k | 3 k | ||
| 21823 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Rudramahadev Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 22/PMC-Re/082-83)
6.2/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
1.8 lakh | 3 k | ||
| 21824 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Latin Bazar Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 23/PMC-Re/082-83)
6.3/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
2.6 lakh | 3 k | ||
| 21825 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Yamdi Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 24/PMC-Re/082-83)
6.4/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
1.1 lakh | 3 k | ||
| 21826 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Puranchour Dhodeni Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID; 25/PMC-Re/082-83)
6.5/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
1 lakh | 3 k | ||
| 21827 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Narayansthan Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 26/PMC-Re/082-83)
6.6/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
1.2 lakh | 3 k | ||
| 21828 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Bijayapur KHola Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 28/PMC-Re/082-83)
6.8/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
20.3 k | 3 k | ||
| 21829 |
Extraction of River Bed Materials (Stone, Gravel, Aggregate, Sand, etc.) of Kahun Khola Ghat, PMC ( Works for Internal Revenue Collection) (Contract ID: 29/PMC-Re/082-83)
6.9/pmc/rev-re/082-83 |
Pokhara Metropolitan City Office | 17/12/2025 |
01/01/2026
Expired |
Goods
(NCB)
Revenue Collection |
Gandaki
Kaski |
2.2 lakh | 3 k | ||
| 21830 |
Supply and Delivery of CGI Sheet at Ward 6 Office
62/sqb/bmo/goods/82-83 |
Banganga Municipality Office | 17/12/2025 |
02/01/2026
Expired |
Goods
(Sealed Quotation)
Hardware/Construction |
Lumbini
Kapilvastu |
12 k | 1 k | ||
| 21831 |
Supply and Delivery of Desktop, Printer and Laptop at Office
re47/sqb/bmo/goods/82-83 |
Banganga Municipality Office | 17/12/2025 |
02/01/2026
Expired |
Goods
(Sealed Quotation)
Electronics/Computers |
Lumbini
Kapilvastu |
37 k | 1 k | ||
| 21832 |
Supply and Delivery of UPS, Inverter, Camera, Battery and Other Electronics Item at Kosheli Ghar
re48/sqb/bmo/goods/82-83 |
Banganga Municipality Office | 17/12/2025 |
02/01/2026
Expired |
Goods
(Sealed Quotation)
Electronics/Computers |
Lumbini
Kapilvastu |
35 k | 1 k | ||
| 21833 |
Supply & Delivery of Stationery & Office Accessories Items Durgathali RM-01 Chaudhari Bajhang
01/goods/sq/drm/2082/083 |
Durgathali Rural Municipality | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Office Supplies |
Sudur Pashchim
Bajhang |
42.5 k | 1 k | ||
| 21834 |
Procurement and Supply of Veterinary Medicine at Rupa Rural Municipality
4/rupa/2082/2083 |
Rupa Rural Municipality | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Agriculture/Animal |
Gandaki
Kaski |
25 k | 1 k | ||
| 21835 |
Supply of nanobubble generator complete set
doartarahara/sq/goods/01-2082/83 |
Directorate Of Agricultural Research,Koshi province Tarahara,Sunsari | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Machinery/Tools |
Koshi
Sunsari |
28 k | 1 k | ||
| 21836 |
The Procurement of Goods Medicine and Surgical Items
ghrm/sindhuli/goods/sq/01/2082/083 |
Ghyanglekh Rural Municipality, Sindhuli | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Sindhuli |
35 k | 1 k | ||
| 21837 |
Supply and Delivery of Electrical, Electronics and Miscellaneous Items
nea-sktdc-82/83-03re(sq) |
NEA, Surkhet Distribution Center | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Electricity/Power |
Karnali
Surkhet |
20 k | 1 k | ||
| 21838 |
Panchapuri nagarpalika wada no 5 tikhakuna kholako prakirtik sorot nadijanne padarthko bikri sulka sankalan
pmo/skt/sq/mines/082/83-05 |
Panchapuri Municipality | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Revenue Collection |
Karnali
Surkhet |
16.7 k | 1 k | ||
| 21839 |
The Procurement of Supply & Delivery of Electrical Items for Trishuli Hospital(Re-Bid)
th/sq/goods/082/83-03 |
Trishuli Hospital, Nuwakot | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Electricity/Power |
Bagmati
Nuwakot |
30 k | 1 k | ||
| 21840 |
Procurement of essential medicines and health materials for health institutions of Vyans Rural Municipality.
vrm/sq/goods-01/2082-083 |
Vyans Rural Municipality, Darchula | 17/12/2025 |
01/01/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Darchula |
50 k | 1 k | ||
| 21841 |
Procurement of veterinary Medicine for Vyas Municipality Office
01/vet/vyasmun/goods/082/083 |
Office of Vyas Municipality, Tanahun | 17/12/2025 |
31/12/2025
Expired |
Goods
(Sealed Quotation)
Agriculture/Animal |
Gandaki
Tanahun |
29 k | 1 k | ||
| 21842 |
Procurement of medicine
nrm/goods/sq-01/2082-2083 |
Namkha Rural Municipality, Humla | 17/12/2025 |
31/12/2025
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Karnali
Humla |
50 k | 1 k | ||
| 21843 |
Construction Of Bal Jyoti School Building
ncb/jrm/w/03/2082/083 |
Janaki Rural Municipality | 17/12/2025 |
21/01/2026
Expired |
Works
(NCB)
Building / Hall / Lab |
Sudur Pashchim
Kailali |
2 lakh | 3 k | ||
| 21844 |
Maintenance Service of All-Dielectric Self Supporting (ADSS) Optical Fiber Cable Network (Province No. 3, Bagmati Province)
ndcl/btd/ncb/03/082-83 |
Nepal Telecom, BTD | 17/12/2025 |
21/01/2026
Expired |
Works
(NCB)
Electricity /Power |
Bagmati
Kathmandu |
7.2 lakh | 10 k | ||
| 21845 |
Khusmane Bi ka Tole Botle Bhurunga Gochet Khanepani Aayojana
srm/ncb/w/22/2082/083 |
Sailung Rural Municipality | 17/12/2025 |
20/01/2026
Expired |
Works
(NCB)
Water / Irrigation / Canal |
Bagmati
Dolakha |
2.5 lakh | 3 k | ||
| 21846 |
Adherikhola Bahuntole Lamatole Sichaai Yojana
srm/ncb/w/23/2082/083 |
Sailung Rural Municipality | 17/12/2025 |
20/01/2026
Expired |
Works
(NCB)
Water / Irrigation / Canal |
Bagmati
Dolakha |
30 k | 3 k | ||
| 21847 |
Construction of Khairabang Community Water Supply in Sharada Municipality, Salyan.
02/ws/piu/sharada |
Sharada Project Implementation Unit, Salyan | 17/12/2025 |
18/01/2026
Expired |
Works
(NCB)
Water / Irrigation / Canal |
Karnali
Salyan |
45 lakh | 10 k | ||
| 21848 |
Upgradation works of Simalpani Marga, Ward 1 and 2
53/ncb/bmo/works/82-83 |
Banganga Municipality Office | 17/12/2025 |
18/01/2026
Expired |
Works
(NCB)
Road |
Lumbini
Kapilvastu |
3.8 lakh | 3 k | ||
| 21849 |
Upgradation Works of Mormi Pratikshyalaya Dekhi Butkahawa Jodne Sadak, Ward 8
54/ncb/bmo/works/82-83 |
Banganga Municipality Office | 17/12/2025 |
18/01/2026
Expired |
Works
(NCB)
Road |
Lumbini
Kapilvastu |
1.3 lakh | 3 k | ||
| 21850 |
Construction of 2 storey 4 room with RCC Building of Banganga Ma Vi School Banganga -8
55/ncb/bmo/works/82-83 |
Banganga Municipality Office | 17/12/2025 |
18/01/2026
Expired |
Works
(NCB)
Building / Hall / Lab |
Lumbini
Kapilvastu |
2 lakh | 3 k |