Pokhara tender

Pokhara tender: Pokhara Metropolitan City, Office of the Municipal Executive, Newroad, Pokhara, has invited bids in hard copy from eligible bidders for three works. The date of publication is October 28, 2026 (2083/07/11).
Work 1: IFB No. 11.1/PMC/083-84/Hardcopy, Supply of Normal Soil for Landfill Site, PMC, Contract ID 17/PMC/NCB/W/Saharibikash/083-84. Estimated amount without VAT and with PS Rs 74,94,199.96. Bid security Rs 1,88,000, valid 120 days. Bid fee Rs 3,000. Last date of bid purchasing November 17, 2026, 17:00 hour. Last date of bid submission November 18, 2026, 12:00 hour. Bid opening November 18, 2026, 13:00 hour. Pre-bid meeting November 16, 2026, 13 hours.
Work 2: IFB No. 11.2/PMC/083-84/Hardcopy, Landfill Site Protection and Gabion Wall Construction Project, PMC-21, Contract ID 18/PMC/NCB/W/Saharibikash/083-84. Estimated amount without VAT and with PS Rs 44,33,315.09. Bid security Rs 1,15,000, valid 120 days. Bid fee Rs 3,000. Last date of bid purchasing November 17, 2026, 17:00 hour. Last date of bid submission November 18, 2026, 12:00 hour. Bid opening November 18, 2026, 13:00 hour. Pre-bid meeting November 13, 2026, 13 hours.
Work 3: IFB No. 11.3/PMC/083-84/Hardcopy, Construction of Compound Wall of GVZ Building, PMC-9, Contract ID 19/PMC/NCB/W/Saharibikash/083-84. Estimated amount without VAT and with PS Rs 1,48,89,174.48. Bid security Rs 3,75,000, valid 120 days. Bid fee Rs 3,000. Last date of bid purchasing November 18, 2026, 17:00 hour. Last date of bid submission November 19, 2026, 12:00 hour. Bid opening November 19, 2026, 13:00 hour. Pre-bid meeting November 6, 2026, 13 hours.
Interested bidders can obtain the bid documents from the Procurement Section of Pokhara Metropolitan City office upon payment of the bid document fee into the designated Revenue Account and submission of the original bank voucher. Bank for bid document cost: Rastriya Banijya Bank, Prithivi Chowk Branch, Kaski. Office code number 80439201300. Bid fee deposit account (Revenue Account) number 3020100301010002. Bid security deposit account number 3020100303000002. Rajaswo Shirshak number 14229.
Tender procedures shall follow the Public Procurement Act (2nd Amendment, 2083) and Public Procurement Regulation (16th Amendment, 2083) and the prevailing laws regarding public procurement. 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. For further information, refer to the office website https://pokharamun.gov.np or contact the Procurement Section of the office, or contact the section via email pokharamunppm1@gmail.com. Any amendment in the notice or bid documents will be posted in the notice board of this office.
More open works can be found in the Tenders section of this site.
