| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 551 |
Supply and Delivery of Various Electrical Consumables at MHPS
nea-mhps-2082/83-esq-02(re) |
NEA, Marsyangdi Hydropower Station | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Gandaki
Lamjung |
50 k | 1 k | ||
| 552 |
Supply and Delivery of Different Size of Tyres
nea-kpp-2082/83-sq-05 |
NEA, Kotre Pole Plant | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Vehicle/Automobile |
Gandaki
Tanahun |
37.5 k | 1 k | ||
| 553 |
Procurement of Machinery
mh/g/r-sq-01/2082-83 |
Methinkot Hospital | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Kavrepalanchok |
39 k | 3 k | ||
| 554 |
Purches of Double Layer Fleece Blanket at Jiri-Municipality
jirimun/goods/2082/083/rsq-31 |
Jiri Municipality, Dolakha | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Ration/Kitchen |
Bagmati
Dolakha |
45 k | 1 k | ||
| 555 |
Supply and Deliver Diesel and Petrol Mini Tiller -7 H.P. at Jiri Munipality
jirimun/goods/2082/083/rsq-30 |
Jiri Municipality, Dolakha | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Bagmati
Dolakha |
35 k | 1 k | ||
| 556 |
Procurement and Supply of Fabricated Steel parts of Yakchuwa Khola Truss Bridge(24m),Menchhayayem,Tehrathum
ido/thrm/g/sq/tb-29/082-83 |
Infrastructure Development Office, Tehrathum | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Koshi
Tehrathum |
25 k | 1 k | ||
| 557 |
Procurement of 300 KVA Voltage Stabilizer
dhd/sq-9/stabilizer/2082-083 |
District Hospital, Dhankuta | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Koshi
Dhankuta |
30 k | 1 k | ||
| 558 |
Procurement Of Endoscopy System
dhd/sq-8/endoscopy-2082/083 |
District Hospital, Dhankuta | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Koshi
Dhankuta |
90 k | 1 k | ||
| 559 |
Procurement, Supply, Delivery and Installation of 13m High Mast Tower with LED Flood lights
csgm/sq/goods-05/082/083 |
Chautara Sangachokgadhi municipality, Sindhupalchok | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Electricity/Power |
Bagmati
Sindhupalchok |
38 k | 1 k | ||
| 560 |
Supply, Delivery and Commissioning of Electrical Combined Mill, Chaff Cutter and Combined Power Thresher
bmp/sqb/goods/2082-83/e/6 |
Bhimeshwor Municipality | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Dolakha |
16 k | 1 k | ||
| 561 |
Supply, Delivery and Commissioning of Milk Processing Machine
bmp/sqb/goods/2082-83/e/07 |
Bhimeshwor Municipality | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Machinery/Tools |
Bagmati
Dolakha |
37 k | 1 k | ||
| 562 |
Supply And delivery Of Premium Quality Of Sanitary Pad
5/sq/rpnimun/2082/083 |
Rupani Gaunpalika | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Madesh
Saptari |
33.5 k | 1 k | ||
| 563 |
Purchase and delivery of Charger, Hand and Gutter Sprayer Pump distribution at 50% subsidy
4/sq/rpnimun/2082/83 |
Rupani Gaunpalika | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Agriculture/Animal |
Madesh
Saptari |
31 k | 1 k | ||
| 564 |
Aadharbhut tatha aakasmik swasthya sewakaa lagi aawashyak aushadhiharuko kharid sambandhama
25/mun/sq/2082/83/medicine |
Pyuthan Municipality | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Pyuthan |
41 k | 1 k | ||
| 565 |
Kharchhana Mukta Karyakaram Ward No. 01. (Procurement of CGI sheet)
04/sq/am/g/2082-083 |
Aathabis Municipality, Rakamkarnali Dailekh | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Karnali
Dailekh |
38 k | 1 k | ||
| 566 |
Fabrication, Supply and Transporation of Steel Parts of Shivagufa Steel Truss Trail Bridge, Sharada Municipality and Chhatreswori Municipality
01/ido/sln/g/sq/2082/083 |
Infrastructure Development Office (IDO), Salyan | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(Sealed Quotation)
Hardware/Construction |
Karnali
Salyan |
50 k | 1 k | ||
| 567 |
Procurement of Laptop and Printer.(Machinery aujar upkaran kharid nagar karyapalika lagayat wada karyalaya, eHMIS ko lagi laptop kharid meshinari aujar upkaran)
rainas/sq/g/082-083/16 |
Rainas Municipality Lamjung | 28/04/2026 |
14/05/2026
(14 days) |
Goods
(Sealed Quotation)
Electronics/Computers |
Gandaki
Lamjung |
42 k | 1 k | ||
| 568 |
Riverbed materials (stone, sand) auction (bidding) – Binayi Khola riverbank area (Khayerghari and Magar Park) dumping site
45/btrm/ncb//rev/2082-083 |
Binayi Tribeni Rural Municipality | 28/04/2026 |
30/04/2026
Expired |
Goods
(NCB)
River Extraction |
Gandaki
Nawalpur |
55.9 k | 3 k | ||
| 569 |
Supply & Delivery of 25 KVA alternator, 3Ph, 0.8P.F. Generator, 75" Android 14 octa core Smart TV and 1.5 Ton Inverter AC with wifi Control for Kaligandaki eye Hospital Rampur.
rmo/goods/ncb/51/082/083(re) |
Rampur Municipality Office, Rampur | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(NCB)
Electronics/Computers |
Lumbini
Palpa |
27 k | 3 k | ||
| 570 |
Trinagar Krishi Upaj Hat Bazar
r7/dsmc/2082/2083 |
Dhangadhi Sub-Metropolitan City | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(NCB)
Revenue Collection |
Sudur Pashchim
Kailali |
16.9 lakh | 1 k | ||
| 571 |
Bigyapan Kar
am/ir/06/082/083 |
Arjundhara Municipality | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(NCB)
Advertisement/Publishing |
Koshi
Jhapa |
3.5 lakh | 1 k | ||
| 572 |
Bazzar Thekha Kar (Kashi Bakhra Haat Sanishare Saptahik Haat Bazzar, Kera Bazzar, Gosh Haat Sanishare) Arjundhara -08
am/ir/05/082/083 |
Arjundhara Municipality | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(NCB)
Revenue Collection |
Koshi
Jhapa |
13.2 lakh | 3 k | ||
| 573 |
Aaitabare Bajar Pashu Chaupaya Bikri and Saptahik Hatbazzar Kar Bhitauri Sahid Arjundhara 03, Khudunabari Bazzar
am/ir/04/082/83 |
Arjundhara Municipality | 28/04/2026 |
13/05/2026
(13 days) |
Goods
(NCB)
Revenue Collection |
Koshi
Jhapa |
1.2 cr | 4 k | ||
| 574 |
Bahal Bitauri Kar Sankalan Thekka
r6/dsmc/2082/2083 |
Dhangadhi Sub-Metropolitan City | 28/04/2026 |
19/05/2026
(19 days) |
Goods
(NCB)
Revenue Collection |
Sudur Pashchim
Kailali |
53.5 lakh | 3 k | ||
| 575 |
Supply and Installation of Outdoor Fitness Equipment (Byayamshala)
phoc/g/ncb/01/2082/083 |
Public Health Office,Chitwan | 28/04/2026 |
27/05/2026
(27 days) |
Goods
(NCB)
Machinery/Tools |
Bagmati
Chitwan |
35.8 k | 3 k | ||
| 576 |
The Procurement Supply Delivary and instillation of Library Computer ,Digital board, ICT,Chair ,Table,Rack and Furniture at Triveni Municipality
tm/ncb/g/04/2082-83 |
Triveni Municipality, Toli, Bajura | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Electronics/Computers |
Sudur Pashchim
Bajura |
63 k | 3 k | ||
| 577 |
Supply and Delivery of Security Gaurd
stidh/services/ncb/02-082/083 |
Sukraraj Tropical and Infectious Disease Hospital, Teku | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
HR/Manpower |
Bagmati
Kathmandu |
1 lakh | 3 k | ||
| 578 |
Supply and Delivery of Laptop for Sinja Rural Municipality ,Narakot, Jumla
srm/ncb/supply/04/2082/83 |
Sinja Rural Municipality | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Electronics/Computers |
Karnali
Jumla |
60 k | 3 k | ||
| 579 |
Shree Digital Campus Nirman (Dronachal, Aathbis, Chamunda and Kotdewal Aadasha Campus)
sdo/dlk/ncb/goods/01-2082/83 |
Social Development Office, Dailekh | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Electronics/Computers |
Karnali
Dailekh |
2.5 lakh | 3 k | ||
| 580 |
Procurement of Medicine for Pharmacy
rph/ncb/phrmed/02/082/083 |
Rapti Provincial Hospital, Tulsipur Dang | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Medical/Healthcare |
Lumbini
Dang |
10.8 lakh | 5 k | ||
| 581 |
The Procurement of Supply & Delivery of Sports Utility Vehicles(SUV) & Electric Vehicles(EV's)
rbbl/gsd/g/ncb/suv&ev/2082/83-01 |
Rastriya Banijya Bank Ltd | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
2 lakh | 5 k | ||
| 582 |
The Procurement of Group Personal Accidental Insurance worth Rs. 5 Lakh per person with the benefit of Death termed as benefit ‘A’ and benefit ‘B’ (with RSMDST) of Nepal Police & National Investigation Department's Staffs
rbbl/gsd/g/ncb/insurance-nepalpolice&nid/082/83 |
Rastriya Banijya Bank Ltd | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Revenue Collection |
Bagmati
Kathmandu |
2.5 lakh | 3 k | ||
| 583 |
Supply and delivery of a Bailey Bridge complete set of TSR configuration having a span of 40 m, carriageway width of 3.2 m and loading capacity of 35 tons.
pm/ncb/goods/2082/083-28 |
Phidim Municipality | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Hardware/Construction |
Koshi
Panchthar |
4.4 lakh | 3 k | ||
| 584 |
The Procurement of Goods for Agriculture Machinery 50% Subsidy-P2
omrm-gul-g-ncb-53-2082/083 |
Malika Rural Municiplality | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Agriculture/Animal |
Lumbini
Gulmi |
90 k | 3 k | ||
| 585 |
Lilami of Damage Materials
nea-kpp-2082/83-st-03lilami |
NEA, Kotre Pole Plant | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Auction |
Gandaki
Tanahun |
1.5 lakh | 2 k | ||
| 586 |
Supply and Delivery of Agri-Processing Equipment
ncb/brm/goods/005/2082-83 |
Biruwa Rural Municipality | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Agriculture/Animal |
Gandaki
Syangja |
55 k | 3 k | ||
| 587 |
Procurement and supply of agricultural machinery and equipment for Madhesh Agricultural University
mau/saptari/goods/ncb-01/2082/083 |
Madhesh Agricultural University | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Agriculture/Animal |
Madesh
Dhanusha |
60 k | 3 k | ||
| 588 |
Transportation of goods for sector 5
kscl/ncs/ncb-16.05/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
29 lakh | 10 k | ||
| 589 |
Transportation of goods for sector 4
kscl/ncs/ncb-16.04/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
28.1 lakh | 10 k | ||
| 590 |
Transportation of goods for sector 3
kscl/ncs/ncb-16.03/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
37.2 lakh | 10 k | ||
| 591 |
Transportation of goods for sector 2
kscl/ncs/ncb-16.02/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
27.3 lakh | 10 k | ||
| 592 |
Transportation of goods for sector 1
kscl/ncs/ncb-16.01/2082/83 |
Krishi Samagri Company Limited | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Vehicle/Automobile |
Bagmati
Kathmandu |
25.8 lakh | 10 k | ||
| 593 |
Procurement Supply and Installation of Digital Radiography(DR) system 500MA
kmun/ncb/goods-14-2082/083 |
Office of Rural Municipality Kapurkot ,salyan | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Medical/Healthcare |
Karnali
Salyan |
80 k | 3 k | ||
| 594 |
Procurement, Supply & Delivery of Fire fighting Tools.
fdsp/ncb/goods/2082/83-01 |
Forest Directorate,Dhangadhi,Kailali | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Hardware/Construction |
Sudur Pashchim
Kailali |
1 lakh | 3 k | ||
| 595 |
Procurement of Supply, Delivery & Installation of CCTV Cameras and IP Phones.
favf/ncb/goods/06/2082/083 |
Faculty of Animal Science, Veterinary Science and Fisheries | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Electronics/Computers |
Bagmati
Kathmandu |
30 k | 2 k | ||
| 596 |
The Procurement of Warranty, Subscription and Related Services of Network Firewall.
dotm/gd/ncb/2082-83/02 |
Department of Transport Management, Minbhawan, Kathmandu | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
IT/Network/Software |
Bagmati
Kathmandu |
4.3 lakh | 3 k | ||
| 597 |
Procurement of Equipment for National Ayurveda, Panchakarma and Yoga Service Center
doaa/g/ncb-2/2082-83 |
Department of Ayurveda & Alternative Medicine, Teku | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
80 k | 3 k | ||
| 598 |
Supply and Delivery of Copy for Community School of Chaurjahari Municipality Rukum (West).
cjm/goods/ncb/04/082/083 |
Chaurjahari Municipality | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Office Supplies |
Karnali
Western Rukum |
71.5 k | 3 k | ||
| 599 |
Procurement and Supply of Veterinary Medicine
brm/ncb/goods/vet-re/01/082/083 |
Bandipur Rural Municipality | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Agriculture/Animal |
Gandaki
Tanahun |
19 k | 3 k | ||
| 600 |
Procurement & Supply of Solar Street Light & Accessories
brm/ncb/goods/02/082/083 |
Bandipur Rural Municipality | 28/04/2026 |
28/05/2026
(28 days) |
Goods
(NCB)
Electricity/Power |
Gandaki
Tanahun |
35 k | 3 k |