Palungtar Municipality

Office of the Municipal, Executive

Palungtar, Gorkha

Gandaki Province, Nepal

Invitation for Bid

(Electronic Bid only)

Date of Publication: 11/08/2025 (26th Sharwan 2082)

B

1. Palungtar Municipality, invites bids from national eligible bidders for (Unit) Item rate Contract of following works:

Contract Identification Number

Description and Location of works

Bid Document Fee (NRs)

Estimate Amount With out VAT & PS (NRs.)

Bid Security Amount (NRs)

Bid Security Validiry Period (days from the date of bid opening)

Remarks

UPGRADING WORKS OF GANESH CHOWK KALAMATA DUMRECHOUR KISHUNJE PARK ROAD PROJECT, PALUNGTAR-05,GORKHA

PMUN/NCB/WORKS/2082/83-01

2094291.02

65000.00

90

PMUN/NCB/WORKS/2082/83-02

PMUN NCB/WORKS/2082/83-03

UPGRADING WORKS OF DUBAR-BANCHARE-ADHIKARIGAUN-MILANCHOWK SHILLIKHOLA ROAD PROJECT PALUNGTAR-08, GORKHA

UPGRADING WORKS OF BADDADA SAMACHOUR CHHAPABHANJYANG DEBALDADA KHOPLANG BHANJYANG JYORTICHAUTARA ROAD PROJECT PALUNGTAR-04,02801,GORKHA

3000.00

3375633.10

110000.00

90

UPGRADING WORKS OF RATHMATE DEURALI JHAKRA CHINIYAKHARKA PADALA SIDDHALAKE ROAD PROJECT PALUNGTAR-08, GORKHA

3000.00

2090451.38

65000.00

90

PMUN/NCB/WORKS/2082/83-04

3000.00

5961126.40

180000.00

90

PMUN/NCB/WORKS/2082/83-05

PMUN/NCB/WORKS/2082/83-06

UPGRADING WORKS OF BHOTEKATE BETANI BARSARE HATTIGAUDA ROAD PROJECT PALUNGTAR-06, GORKHA

UPGRADING WORKS OF WARD NO 08 WARD OFFICE AKALA MANDIR GO.NA.PA ROAD PROJECT PALUNGTAR-08, GORKHA

3000.00

4241247.36

130000.00

90

3000.00

3374927.14

110000.00

90

PMUN/NCB/WORKS/2082/83-07

PMUN/NCB/WORKS/2082/83-08

UPGRADING WORKS OF AAPTAR BARBHANJYANG ROAD PROJECT PALUNGTAR-01, GORKHA

UPGRADING WORKS OF CHISAPANI AATHGHARE BELBAS ROAD PROJECT PALUNGTAR-01.GORKHA

3000.00

4236899.53

130000.00

90

3000.00

2102402.12

65000.00

90

PMUN/NCB/WORKS/2081/82-09

UPGRADING WORKS OF JYOTI CHAUTARA BELBAS KOLKATE ROAD PROJECT PALUNGTAR-01,GORKHA

3000.00

2104037.41

65000.00

90

UPGRADING WORKS OF BAJRE DADA DEURALI GAIRA LAKURIBOT SUPARE POKHAREL GAUN MAHADEVSTHAN ROAD PROJECT PALUNGTAR-10GORKHA

PMUN/NCB/WORKS/2081/82-10

3000.00

4239306.15

130000.00

90

2. Purchase, Submission and Opening:

Purchase of Bid (Last Date/Time)

Submission of Bid

Opening of Bid

SN

Remarks/Contract Identification Number

Date

Time

Date

Time

Date

Time

1.

10-09-2025

12:00

10-09-2025 12:00

Name of Office

Bank

Palungtar Municipality, Palungtar, Gorkha

Ltd, Palungtar, Gorkha Agriculture Development Bank

Deposit Account No: (Bid Security Amount)

PMUN/NCB/WOR KS/2082/83-01,02,03,04,05,06,07,08,09 & 10.

Revenue Account No: (Bid Document Fee)

3. Tender Procedures shall follow Public Procurement Act 2063 and Public Procurement Rules 2064

1. Bidders should deposit the equivalent fee for bidding document and bid security amount or submission of 'A' class Bank Bid guarantee in the following Account within the date and time specified above.

1. A new firm established by any person or manager of a firm or company that is blacklisted according to PPA will be ineligible to submit bids.

Any amendment in the notice or bid documents will be posted in ppmo's e-bid portal (www.bolpatra.gov.np) and website of Palungtar Municipality.

The Employer reserves the right to accept or reject, wholly or partly any or all the bids without assigning reason whatsoever.

Chief Administrative Officer

Source: Himalaya Times

10-09-2025

13:00

0317700959532017

0317700959532025