| Save | S.N. | Project Title | Public Entity Name |
Published |
Deadline |
Procurement Type | Location |
Security |
Doc Fee |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 3101 |
Shiv Ma Bi Dalpur Ma 4 Kothe Bhawan Nirman
24/ncb/works/brm/2082-83 |
Bijaynagar Rural Municipality | 17/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Building / Hall / Lab |
Lumbini
Kapilvastu |
1.8 lakh | 3 k | ||
| 3102 |
Girdhare churithumka Kholsi culvert Nirman
49/works/ncb/mdm/082/83 |
Mandandeupur Municipality | 17/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Bridge/Culvert |
Bagmati
Kavrepalanchok |
88 k | 3 k | ||
| 3103 |
The procurement of Unit Load Device (ULD) Pooling for A330-200 Aircrafts of Nepal Airlines Corporation-2nd Retender
csd208182t1fc1r2 |
GrSD(Ground Support Department), Nepal Airlines Corporation | 16/02/2026 |
11/03/2026
Expired |
Goods
(ICB)
Aviation/Airline |
Bagmati
Kathmandu |
23.2 lakh | 10 k | ||
| 3104 |
Supply & Delivery of ALLO BHANGO PRASODHAN KENDRA MACHINE KHARID
2/goods/ncb/drm/2082/083 |
Durgathali Rural Municipality | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Machinery/Tools |
Sudur Pashchim
Bajhang |
85.3 k | 3 k | ||
| 3105 |
Supply and delivery of different equipment and machinery items
egp/ncb/goods/26/2082-83 |
Katari Municipality | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Machinery/Tools |
Koshi
Udayapur |
2.3 lakh | 3 k | ||
| 3106 |
Purchase of necessary equipment for Mahendranagar eye hospital.
hokan/g/ncb-01/2082/083 |
Health Office, kanchanpur | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Sudur Pashchim
Kanchanpur |
65 k | 3 k | ||
| 3107 |
Supply and Delivery of Stationery Goods
kch/ncb/goods-04/82/83 |
Kanti Childrens Hospital | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Office Supplies |
Bagmati
Kathmandu |
1.3 lakh | 3 k | ||
| 3108 |
Supply and Delivery of Cleaning Goods
kch/ncb/goods-05/82/83 |
Kanti Childrens Hospital | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Utilities / Facility |
Bagmati
Kathmandu |
67 k | 3 k | ||
| 3109 |
Supply and Delivery of Medical Goods
kch/ncb/goods-06/82/83 |
Kanti Childrens Hospital | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
1.7 lakh | 3 k | ||
| 3110 |
Supply and Delivery of Anesthesia Gas (Isoflurane /Sevoflurane)
kch/ncb/goods-07/82/83 |
Kanti Childrens Hospital | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Kathmandu |
N/A | 3 k | ||
| 3111 |
THE PROCUREMENT of SUPPLY, DELIVERY AND INSTALLATION OF Haemodialysis Machine
l/phlmc/ncb/goods-23/2082-083 |
Province health Logistic Management Center (PHLMC-5) | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Lumbini
Rupandehi |
N/A | 3 k | ||
| 3112 |
THE PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF CART BASE COLOR DOPPLER USG MACHINE 4 PROBE
l/phlmc/ncb/goods-24/2082-083 |
Province health Logistic Management Center (PHLMC-5) | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Lumbini
Rupandehi |
96.1 k | 3 k | ||
| 3113 |
THE PROCUREMENT of SUPPLY, DELIVERY AND INSTALLATION OF MOBILE C-ARM MACHINE
l/phlmc/ncb/goods-25/2082-083 |
Province health Logistic Management Center (PHLMC-5) | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Lumbini
Rupandehi |
96.1 k | 3 k | ||
| 3114 |
THE PROCUREMENT of SUPPLY, DELIVERY AND INSTALLATION OF PORTABLE ULTRASOUND MACHINE COLOR DOPPLER MACHINE WITH SINGLE PROBE
l/phlmc/ncb/goods-26/2082-083 |
Province health Logistic Management Center (PHLMC-5) | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Lumbini
Rupandehi |
5.3 lakh | 5 k | ||
| 3115 |
Supply, Delivery and Erection of Ground Based Self Supporting Tubular Towers and allied works inside Koshi Province.
ndcl/pd-brt/ncb/01/082-83 |
Nepal Telecom,PD Biratnagar | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Electricity/Power |
Koshi
Morang |
9 lakh | 10 k | ||
| 3116 |
Procurement of Lab Supplies
pahs/ncb/ls/08/082/83 |
Patan Academy of Health Science | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Lab Equipment |
Bagmati
Lalitpur |
19.5 lakh | 17 k | ||
| 3117 |
The Supply and Delivery of Anesthesia Surgical Items
sdntc/ncb/082/083/31 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
4.9 lakh | 3 k | ||
| 3118 |
The Supply and Delivery of Suture Items
sdntc/ncb/082/083/32 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
6.2 lakh | 5 k | ||
| 3119 |
The Supply and Delivery of Surgical Clips
sdntc/ncb/082/083/33 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
5.8 lakh | 5 k | ||
| 3120 |
The Supply and Delivery of AV Tubing
sdntc/ncb/082/083/35 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
3.8 lakh | 3 k | ||
| 3121 |
The Supply and Delivery of General Surgical Items
sdntc/ncb/082/83/30 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
14.5 lakh | 5 k | ||
| 3122 |
The Supply and Delivery of Dialyzer
sdntc/ncb/082/83/34 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
8.6 lakh | 5 k | ||
| 3123 |
The Supply and Delivery of AV Fistula Needle
sdntc/ncb/082/83/36 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
80 k | 3 k | ||
| 3124 |
The Supply and Delivery of Cath Lab Surgical Items
sdntc/ncb/082/83/37 |
Shahid Dharma Bhakta National Transplant Center | 16/02/2026 |
19/03/2026
(4 days) |
Goods
(NCB)
Medical/Healthcare |
Bagmati
Bhaktapur |
1.8 lakh | 3 k | ||
| 3125 |
Supply and Delivery of Medicine and Surgical Equipment.
04/shmun/goods/ncb/2082/083 |
Shambhunath Municipality Office of the Municipal Executive, Kathauna Saptari | 16/02/2026 |
18/03/2026
(3 days) |
Goods
(NCB)
Medical/Healthcare |
Madesh
Saptari |
65 k | 3 k | ||
| 3126 |
Supply and Delivery of GI Pipes, Fittings and Tools for Kaski and Syangja District.
10/2082-083/goods/wssdosyangja |
Water Supply and Sanitation Division Office, Syangja, Gandaki Province | 16/02/2026 |
18/03/2026
(3 days) |
Goods
(NCB)
Medical/Healthcare |
Gandaki
Syangja |
2.7 lakh | 3 k | ||
| 3127 |
krishi yantra kharid tatha bitaran karyakaram: mini triller
57/bmo/ncb/g/2082-83 |
Barbardiya Municipality | 16/02/2026 |
18/03/2026
(3 days) |
Goods
(NCB)
Machinery/Tools |
Lumbini
Bardiya |
2.5 lakh | 3 k | ||
| 3128 |
Collection of Revenue Construction River Materials ( Stone,Sand, Aggregates, Gravel etc.) at Trishuli River ( Darshan ghat Section & Kalchedi Section )
bgm/ncb/revenue/02/2082-083 |
Belkotgadhi Municipality, Baghkhor, Nuwakot | 16/02/2026 |
18/03/2026
(3 days) |
Goods
(NCB)
River Extraction |
Bagmati
Nuwakot |
3.9 lakh | 3 k | ||
| 3129 |
THE PROCUREMENT Of Supply, Delivery and Installation of Biomedical Equipment
phlmc/kp/g/ncb-06/2082-083 |
Province health Logistics management center,Karnali province | 16/02/2026 |
18/03/2026
(3 days) |
Goods
(NCB)
Medical/Healthcare |
Karnali
Surkhet |
5.3 lakh | 5 k | ||
| 3130 |
RH/ROLPA/NCB/GOODS/RATION-02/2082/083
rh/rolpa/ncb/goods/ration-02/2082/083 |
Rolpa Hospital,Reuhga,Rolpa | 16/02/2026 |
18/03/2026
(3 days) |
Goods
(NCB)
Electronics/Computers |
Lumbini
Rolpa |
50 k | 3 k | ||
| 3131 |
Supply and Delivery of ICT Equipments for Community Schools of Sainamaina
ncb/10/082-83 |
Saina Maina Municipality, Rupandehi | 16/02/2026 |
04/03/2026
Expired |
Goods
(NCB)
Electronics/Computers |
Lumbini
Rupandehi |
4.8 lakh | 3 k | ||
| 3132 |
Supply and Delivery of Line Materials, Equipment & other Accessories.
nea-ilamdc-2082/083-01t |
NEA, Ilam Distribution Center | 16/02/2026 |
27/02/2026
Expired |
Goods
(NCB)
Electricity/Power |
Koshi
Ilam |
55 k | 3 k | ||
| 3133 |
procurement of aaba 2082/083 ko laagie kharid garnu parne aausadhi tatha surgical saamaagri.
59/bmo/sq/w/2082-83 |
Barbardiya Municipality | 16/02/2026 |
09/03/2026
Expired |
Goods
(Sealed Quotation)
Medical/Healthcare |
Lumbini
Bardiya |
80 k | 1 k | ||
| 3134 |
PROCUREMENT AND SUPPLY OF MEDICINES FOR VETERINARY TREATMENT.
drm-dang-g-sq-27-2082/083 |
Dangisharan Rural Municipality, Office of Rural Municipal Executive | 16/02/2026 |
04/03/2026
Expired |
Goods
(Sealed Quotation)
Agriculture/Animal |
Lumbini
Dang |
30 k | 1 k | ||
| 3135 |
Procurement Of Rasan for Indoor Patients of Hospital
pch/g/sq-06/082-83 |
Prithivi Chandra Hospital | 16/02/2026 |
04/03/2026
Expired |
Goods
(Sealed Quotation)
Ration/Kitchen |
Lumbini
NawalParasi |
35 k | 1 k | ||
| 3136 |
Supply and Delivery of Branded ICT Equipments at Office of Sainamaina Municipality
sq/08/082-083 |
Saina Maina Municipality, Rupandehi | 16/02/2026 |
04/03/2026
Expired |
Goods
(Sealed Quotation)
Electronics/Computers |
Lumbini
Rupandehi |
50 k | 1 k | ||
| 3137 |
Procurment of the medicine at purbichauki Rural municipality Doti
sq/prm/doti-06/082/083 |
Purbichauki Rural Municipality, Doti | 16/02/2026 |
04/03/2026
Expired |
Goods
(Sealed Quotation)
Ration/Kitchen |
Sudur Pashchim
Doti |
1.3 lakh | 1 k | ||
| 3138 |
Supply and Delivery of Line Materials and Tools
nea-dhandc-2082/083-02sq |
NEA, Dhankuta Distribution Centre | 16/02/2026 |
03/03/2026
Expired |
Goods
(Sealed Quotation)
Electricity/Power |
Koshi
Dhankuta |
50 k | 1 k | ||
| 3139 |
Supply and Delivery of Stationery, Printing and Stationary Materials.
nea-dhandc-2082/083-03sq |
NEA, Dhankuta Distribution Centre | 16/02/2026 |
03/03/2026
Expired |
Goods
(Sealed Quotation)
Office Supplies |
Koshi
Dhankuta |
32 k | 1 k | ||
| 3140 |
Procurement and Supply of Electronic Devices
sq/sm/g/h/21/2082/083-re |
Sandhikharka Municipality | 16/02/2026 |
03/03/2026
Expired |
Goods
(Sealed Quotation)
Electronics/Computers |
Lumbini
Arghakhanchi |
N/A | 1 k | ||
| 3141 |
Excavation and collection of stone, gravel, sand ( river material ) from the khatyad khola area and other Tributaries within the Khatyad Rural Municipality.
krm/sq/supply/01/82/083 |
Khatyad Rural Municipality, Mugu | 16/02/2026 |
02/03/2026
Expired |
Goods
(Sealed Quotation)
River Extraction |
Karnali
Mugu |
39 k | 1 k | ||
| 3142 |
Various Road Gravelling & Upgrading Works, Ward No. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18 & 19
34/ncb/rui-g/2082/083 |
Bheemdatt Municipality | 16/02/2026 |
20/03/2026
(5 days) |
Works
(NCB)
Road |
Sudur Pashchim
Kanchanpur |
2.6 lakh | 3 k | ||
| 3143 |
Construction of B.P Smriti Bhawan Miklajung 09
4/mrmm/works/ncb/082/083 |
Miklajung Rural Municipality, Morang | 16/02/2026 |
20/03/2026
(5 days) |
Works
(NCB)
Building / Hall / Lab |
Koshi
Morang |
2.5 lakh | 3 k | ||
| 3144 |
Construction of Ramri Khola Box Culvert Miklajung 08
5/mrmm/works/ncb/082/083 |
Miklajung Rural Municipality, Morang | 16/02/2026 |
20/03/2026
(5 days) |
Works
(NCB)
Bridge/Culvert |
Koshi
Morang |
1.1 lakh | 3 k | ||
| 3145 |
Construction Of Jyoti Ma.Vi. School Building, Kamal-2, Jhapa
20/krm/school/2082/83 |
Kamal Rural Municipality | 16/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Building / Hall / Lab |
Koshi
Jhapa |
1.8 lakh | 3 k | ||
| 3146 |
Repair/Maintenance of Pako Road, Godawari-12, Lalitpur
godawarimun/lalitpur/w/ncb/30/082/83 |
Godawari Municipality, Office of the Municipal Executive, | 16/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Road |
Bagmati
Lalitpur |
1.3 lakh | 3 k | ||
| 3147 |
Construction of Road Upgrading work from Transformer to Kamala canal in sabaila-05,Makhnaha,Dhanusha
ido/dhanusha/works/ncb/02-082/083 |
Infrastructure Development Office, Dhanusha | 16/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Road |
Madesh
Dhanusha |
70 k | 3 k | ||
| 3148 |
Road construction in Dhanushadham Nagarpalika-04, Chiraiya Tole
ido/dhanusha/works/ncb/03-081/083 |
Infrastructure Development Office, Dhanusha | 16/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Road |
Madesh
Dhanusha |
70 k | 3 k | ||
| 3149 |
Construction of Drain in Keshavkutti, Dhanushadham-08,Dhanusha
ido/dhanusha/works/ncb/04-082/083 |
Infrastructure Development Office, Dhanusha | 16/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Public Utility / Program |
Madesh
Dhanusha |
90 k | 3 k | ||
| 3150 |
Road upgrade from Dharapani to Bhiman, Dhanushadham-09,Dhanusha
ido/dhanusha/works/ncb/05-082/083 |
Infrastructure Development Office, Dhanusha | 16/02/2026 |
19/03/2026
(4 days) |
Works
(NCB)
Road |
Madesh
Dhanusha |
1.1 lakh | 3 k |