| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 3001 |
Supply and Delivery of Turbine Spare Parts of Unit 1,2 & 3 at THPS
nea-thps-2082/083-mst-06 |
NEA, Trishuli Hydropower Station | 06/05/2026 |
05/06/2026
(5 days) |
Goods
(NCB)
Machinery/Tools |
Bagmati
Nuwakot |
3 lakh | 3 k | ||
| 3002 |
Maintenance of Badminton Court at buddhabhumi ward 01
48/bm/bdg/2082/83 |
Buddhabhumi Municipality Office, Kapilbastu | 06/05/2026 |
21/05/2026
Expired |
Works
(Sealed Quotation)
Park/Field/Public Space |
Lumbini
Kapilvastu |
25 k | 1 k | ||
| 3003 |
Construction of Distribution Work for Paranpur Deep Tubewell Sichai Upabhokta Samiti,Devchuli 04, Nawalparsi (Ba.Su.Pu)
wriddo/ppdtw/works/sq-79/082-83 |
Water Resource and Irrigation Development Division Office, Nawalparasi (East of Bardaghat, Susta), Gandaki Province | 06/05/2026 |
13/05/2026
Expired |
Works
(Sealed Quotation)
Water / Irrigation / Canal |
Gandaki
Nawalpur |
40 k | 1 k | ||
| 3004 |
The Procurement of Laptop and Tablet
rhvap/cokja/ncb/gp/01/082/83re |
Corridor Office, Jajarkot (R-HVAP) | 06/05/2026 |
21/05/2026
Expired |
Goods
(NCB)
Electronics/Computers |
Karnali
Jajarkot |
40 k | 3 k | ||
| 3005 |
Procurement of CGI sheets for the Safe Citizen Housing Program Kharpunath RM.
ncb/krm/goods/10/2082-83 |
Kharpunath Rural Municipality, Humla | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Hardware/Construction |
Karnali
Humla |
59.5 k | 3 k | ||
| 3006 |
Digital gaupalika program
ncb/krm/goods/08/2082-83 |
Kharpunath Rural Municipality, Humla | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
IT/Network/Software |
Karnali
Humla |
60 k | 3 k | ||
| 3007 |
Supply & Delivery of Kits Bag,Game Set & Track Suit
msc/ncb/supply/goods/5/2082-83 |
Madhesh Sports Council, Janakpurdham | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Office Supplies |
Madesh
Dhanusha |
65 k | 3 k | ||
| 3008 |
Supply and Delivery of Electric Car
moial1/ncb/g-3(2082-083) |
Ministry of Internal Affairs and Laws, Province No.1 | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Vehicle/Automobile |
Koshi
Morang |
1.1 lakh | 3 k | ||
| 3009 |
Supply and Delivery of Hardtop Jeep 4WD
moial1/ncb/g-1(2082-083) |
Ministry of Internal Affairs and Laws, Province No.1 | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Vehicle/Automobile |
Koshi
Morang |
2.4 lakh | 3 k | ||
| 3010 |
Procurement, supply & delivery of Road Washer cum Sprinkler Vehicle
mahalaxmi/goods/ncb/36/2082/83 |
Mahalaxmi Municipality, Office of Municipal Executive | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Lalitpur |
1.9 lakh | 3 k | ||
| 3011 |
Procurement, Supply & delivery of Fire Fighting Vehicle
mahalaxmi/goods/ncb/35/2082/83 |
Mahalaxmi Municipality, Office of Municipal Executive | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Lalitpur |
3 lakh | 3 k | ||
| 3012 |
M-068,PROCUREMENT OF ANTIMICROBIAL INJECTABLES
m-068/2083-084 |
Tribhuvan University Teaching Hospital (TUTH) | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
11.8 lakh | 5 k | ||
| 3013 |
The Procurement and Supply of Educational Kit (School Bag with Geometry Box).
eddmp/ncb/goos-1/2082-083. |
Education Development Directorate, Janakpur | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Office Supplies |
Madesh
Dhanusha |
12.5 lakh | 5 k | ||
| 3014 |
Procurement of HPV DNA PCR Kit and VTM
dohs/ns/ncb-12/fwd/2082-83 |
Department of Health Services, Management Division | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
8.7 lakh | 5 k | ||
| 3015 |
THE PROCURMENT AND SUPPLY OF MINI TILLER AND COMBINE MILL
01-mrm/ncb/g/ag-2082/083 |
Mandavi Rural Municipality | 06/05/2026 |
27/05/2026
Expired |
Goods
(NCB)
Machinery/Tools |
Lumbini
Pyuthan |
2 lakh | 3 k | ||
| 3016 |
M-069,PROCUREMENT OF IMMUNOSUPPRESSANT,ANTICANCER INJECTABLES
m-069/2083-084 |
Tribhuvan University Teaching Hospital (TUTH) | 06/05/2026 |
28/05/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
12.5 lakh | 5 k | ||
| 3017 |
Procurement ,supply,and delivery of Agri ambulance
krm/g/ncb/2082/083/03 |
Kailari Rural Municipality | 06/05/2026 |
05/06/2026
(5 days) |
Goods
(NCB)
Agriculture/Animal |
Sudur Pashchim
Kailali |
78 k | 3 k | ||
| 3018 |
Purchase of Medicines
15/am/goods/ncb/082/083 |
Arjundhara Municipality | 06/05/2026 |
05/06/2026
(5 days) |
Goods
(NCB)
Medical/Healthcare |
Koshi
Jhapa |
63.8 k | 3 k | ||
| 3019 |
Extraction of River Bed Material from Tinau River at Pragatinagar Ghat,Ward No 11 Butwal Sub Metropolitan City
06/2082/083/revenue |
Butwal Sub-Metropolitan City | 05/05/2026 |
20/05/2026
Expired |
Works
(NCB)
Mining/River Extraction |
Lumbini
Rupandehi |
8.1 lakh | 3 k | ||
| 3020 |
Pasupati School Building Construction Work, Ward 01
31/2082/083 |
Dodhara Chandani Municipality, Kanchanpur | 05/05/2026 |
04/06/2026
(4 days) |
Works
(Sealed Quotation)
Building / Hall / Lab |
Sudur Pashchim
Kanchanpur |
25 k | 1 k | ||
| 3021 |
Hitech Nursery Construction of DFO Dhanusha Area
dfo-05/082-083 |
Division Forest Office, Dhanusha | 05/05/2026 |
04/06/2026
(4 days) |
Works
(NCB)
Building / Hall / Lab |
Madesh
Dhanusha |
1.8 lakh | 3 k | ||
| 3022 |
Upgrading roadworks of Shankhadevi Lalitgumti Sadak Nirman-08
mahalaxmi/w/ncb/34/2082/83 |
Mahalaxmi Municipality, Office of Municipal Executive | 05/05/2026 |
26/05/2026
Expired |
Works
(NCB)
Road |
Bagmati
Lalitpur |
1.9 lakh | 3 k | ||
| 3023 |
Internal Revenew From Dumarwana Hat Bazar
jsmc/rev/5/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
80 k | 1 k | ||
| 3024 |
Internal Revenew From Fattepur Hat Bazar
jsmc/rev/6/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
51 k | 1 k | ||
| 3025 |
Internal Revenew From Inarwasira Hat Bazar
jsmc/rev/7/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
51 k | 1 k | ||
| 3026 |
Supply of OT Equipment For Rangeli Hospital
rsq/rangelihospital/goods/21/082/83 |
Rangeli Municipality, Office of the Municipal Executive | 05/05/2026 |
20/05/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
1 lakh | 3 k | ||
| 3027 |
Supply of ICU Equipment For Rangeli Hospital
rsq/rangelihospital/goods/22/082/83 |
Rangeli Municipality, Office of the Municipal Executive | 05/05/2026 |
20/05/2026
Expired |
Goods
(NCB)
Medical/Healthcare |
Koshi
Morang |
60 k | 3 k | ||
| 3028 |
Procurement of Buffalo (Female)
mrm/goods(livestock)/ncb/01/2082-083(re2) |
Marin Rural Municipality | 05/05/2026 |
11/05/2026
Expired |
Goods
(NCB)
Agriculture/Animal |
Bagmati
Sindhuli |
3 lakh | 3 k | ||
| 3029 |
Procurement , Supply and Installation of CCTV at Matatirtha and Markichowk Substation
nea-mktlp-supply-sq-01 |
NEA, Marsyangdi Kathmandu 220 KV Transmissio Line Project | 05/05/2026 |
21/05/2026
Expired |
Goods
(Sealed Quotation)
Electronics/Computers |
Bagmati
Kathmandu |
56.8 k | 1 k | ||
| 3030 |
Sanitary Pad Kharid 2082/83
02/goods/sq/mdm/082/83 |
Mandandeupur Municipality | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Bagmati
Kavrepalanchok |
26 k | 1 k | ||
| 3031 |
Procurement and supply of motorbikes for Annapurna Rural Municipality Office Kaski
arm/sq/g/2082/83-03 |
Annapurna Rural municipality, Kaski | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Kaski |
28.5 k | 1 k | ||
| 3032 |
Supply and Delivery of Sanitary Pad (NS/IS Certified)
crm/arg/sq/g/28/082/83 |
Chhatradev Rural Municipality | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Arghakhanchi |
25 k | 1 k | ||
| 3033 |
Supply and delivery of 50 Watt LED AC Street Light
km/2082/083-16 |
Kapilvastu Municipality, Office of Municipal Executive | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Electricity/Power |
Lumbini
Kapilvastu |
25 k | 1 k | ||
| 3034 |
Procurement of medicines and surgical items for basic and emergency services
sm/goods/sq-01/2082-83 |
Sabaila Municipality, Dhanusha | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Dhanusha |
1.2 lakh | 1 k | ||
| 3035 |
Procurement of Medicine
sq-05/2082/083 |
Haripur Municipality | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Sarlahi |
70 k | 1 k | ||
| 3036 |
Procurement of Health Equipment and supply to the office of Thalara Rural Municipality, Bajhang
sq/trm/goods/05/2082-83(re) |
Thalara Rural Municipality | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Bajhang |
42 k | 1 k | ||
| 3037 |
Procurement of MS Iron Tunnel and Supply to the Office of Thalara Rural Municipality, Bajhang
sq/trm/goods/06/2082-83 |
Thalara Rural Municipality | 05/05/2026 |
20/05/2026
Expired |
Goods
(Sealed Quotation)
Hardware/Construction |
Sudur Pashchim
Bajhang |
37 k | 1 k | ||
| 3038 |
Supply, Delivery and Installation of Air Conditioner at Different Substations of Dhalkebar Grid Division
dgd-2082/083-19(re) |
NEA, Dhalkebar Grid | 05/05/2026 |
19/05/2026
Expired |
Goods
(Sealed Quotation)
Utilities / Facility |
Madesh
Dhanusha |
49 k | 1 k | ||
| 3039 |
Procurement of medicines and surgical items for Beldandi Rural Municipality.
brm/2082/83/goods/sq-19 |
Beldandi Rural Municipality, Kanchanpur | 05/05/2026 |
12/05/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Sudur Pashchim
Kanchanpur |
27.5 k | 1 k | ||
| 3040 |
The Procurement of Supply and Delivery of Two-Wheeler Vehicles (Scooter)
fps/ncb/goods/2082-083/sq/04/re-1 |
Federal Parliament Secretariat,Nepal | 05/05/2026 |
12/05/2026
Expired |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Bagmati
Kathmandu |
43 k | 1 k | ||
| 3041 |
Internal Revenue From Jeetpur Guduri Hatbazar Shulka
jsmc/rev/4/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
13 lakh | 1 k | ||
| 3042 |
Internal Revenue From Jeetpur Pada Bhaisi Bazar Shulka
jsmc/rev/3/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
12.3 lakh | 1 k | ||
| 3043 |
Internal Revenue From Sahayak Sadak Marmat Tatha Sadak Upayog Shulka
jsmc/rev/2-2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
1.6 cr | 3 k | ||
| 3044 |
Internal Revenew From Jadibuti Kawadi And Jibjantu Kar
jsmc/rev/1/2083-84 |
Jeetpursimara Sub metropolitan city | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Revenue Collection |
Madesh
Bara |
4.7 cr | 5 k | ||
| 3045 |
Supply and Delivery of Veterinary Medicine and Machinery Equipment 2082/83
03/goods/ncb/mdm/082/83 |
Mandandeupur Municipality | 05/05/2026 |
04/06/2026
(4 days) |
Goods
(NCB)
Agriculture/Animal |
Bagmati
Kavrepalanchok |
61 k | 3 k | ||
| 3046 |
Supply and Delivery of Electric Double Cab Pick Up at KMC
13-14-082-83-ncbg-mech-kmc |
KMC Mechanical Division | 05/05/2026 |
05/06/2026
(5 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
3.5 lakh | 3 k | ||
| 3047 |
Supply and Delivery of Spare Parts/Components of Aeronautical Ground Lighting (AGL) System, CCRs, ALCM System and Maintenance of ALCMS Server Rooms and Relocation of ASIS and Associated Works at TIA
icb/05/prosec/2082/83 |
Tribhuvan International Airport Civil Aviation Office, Gauchar | 05/05/2026 |
19/06/2026
(19 days) |
Goods
(ICB)
Aviation/Airline |
Bagmati
Kathmandu |
1.8 lakh | 3 k | ||
| 3048 |
Construction of Incomplete Science Lab Building of Bageshwary Bahumukhi Campus Kohalpur- 11, Banke
sddonpj/w/ncb-67/2082/083 |
Social Development Division Office Nepalgunj,Banke | 05/05/2026 |
25/05/2026
Expired |
Works
(NCB)
Building / Hall / Lab |
Lumbini
Banke |
55 k | 3 k | ||
| 3049 |
Construction of Udhoyog Banijya Sangh Building
18/lcm/w/2082/083 |
Lamkichuha Municipality Office | 05/05/2026 |
03/06/2026
(3 days) |
Works
(NCB)
Building / Hall / Lab |
Sudur Pashchim
Kailali |
3.5 lakh | 3 k | ||
| 3050 |
Supply and Installation of Water Treatment Plant at Matatirtha SS and Markichowk SS.
nea-mktlp-civil-sq-02 |
NEA, Marsyangdi Kathmandu 220 KV Transmissio Line Project | 05/05/2026 |
21/05/2026
Expired |
Works
(Sealed Quotation)
Public Utility / Program |
Bagmati
Kathmandu |
25 k | 1 k |