Annual Procurement Plan (APP)

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 337165

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Road Marking 11-04-2019 1688548.14 Works - 0 Unit rate 11-04-2019 30-04-2019 12-04- 29-04- 30-04- 30-04- 15-05- 21-05- 15-07-
Works with Sealed contract 2019 2019 2019 2019 2019 2019 2019
thermoplastic Paint Quotation
along MRM Mawa
Ithari Sector
2 Estimated Supply of Chips, 11-04-2019 1683976.88 Works - 0 Unit rate 11-04-2019 30-04-2019 12-04- 29-04- 30-04- 30-04- 14-05- 21-05- 14-07-
Semi-grout Sealed contract 2019 2019 2019 2019 2019 2019 2019
aggregate and Base Quotation
Aggregate at site
camp Ithari,Road
Division Biratnagar

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 33671653

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati Approval Signing Initiation Completion
No. Estimated Package Contract with Donor from or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Specific 02-11-2018 1689613.23 Works - 0 Unit rate 05-11-2018 25-11-2018 06-11- 20-11- 25-11- 25-11- 02-12- 02-12- 02-04-
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Maintenance Work 02-11-2018 1689613.23 Sealed 0 contract 05-11-2018 25-11-2018 2018 2018 2018 2018 2018 2018 2019
in Lohandra Khola Quotation
Bridge (Biratnagar
Rangeli urlabari
sector) CH 7+500

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 3373204

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Construction of 14-05-2019 63000000.00 Works - NCB 0 Unit rate 14-05-2019 19-06-2019 15-05- 16-06- 19-06- 19-06- 05-07- 07-07- 23-09-
RCC Bridge span contract 2019 2019 2019 2019 2019 2019 2019
25 m in Thalaha
River, Morang
2 Actual 11/RDBRT/337320 14-05-2019 ffffffcd, Works - NCB 0 Unit rate 16-05-2019 16-05-2019 15-05- 16-06- 16-05- 23-09-
4/2075/76-69 ffffffdb,46,7f, contract 2019 2019 2019 2019
27,62,39,51,30,
45,ffffff81,67,
ffffffb4,c,5f,5a
3 Estimated Maintenance of 15-05-2019 44000000.00 Works - NCB 0 Unit rate 15-05-2019 19-06-2019 15-05- 16-06- 18-06- 19-06- 05-07- 07-07- 10-06-
Bridgees along contract 2019 2019 2019 2019 2019 2019 2020
Mahendra Highway
in Mawa Itahari
Section, Morang
4 Actual Maintenance of 14-05-2019 44000000 Works - NCB 0 Unit rate 21-06-2018 15-05-2019 15-05- 16-06- 15-05- 10-06-
Bridgees along contract 2019 2019 2019 2020
Mahendra Highway
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
4 Actual in Mawa Itahari 14-05-2019 44000000 Works - NCB 0 Unit rate 21-06-2018 15-05-2019 15-05- 16-06- 15-05- 10-06-
Section, Morang contract 2019 2019 2019 2020

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 3373203

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Construction of 14-05-2019 5139036.00 Works - NCB 0 Unit rate 14-05-2019 28-06-2019 15-05- 25-06- 27-06- 28-06- 15-07- 15-07- 23-09-
Gabion Wall in contract 2019 2019 2019 2019 2019 2019 2019
protection Works
and Cross Drainage
Structures in
Bhotepul, Dharan
Section
2 Actual Construction of 14-05-2019 5139036 Works - NCB 0 Unit rate 24-01-2019 15-05-2019 15-05- 18-06- 15-05- 23-09-
Gabion Wall in contract 2019 2019 2019 2019
protection Works
and Cross Drainage
Structures in
Bhotepul, Dharan
Section
3 Estimated Maintenance of 14-05-2019 44946047.66 Works - NCB 0 Unit rate 14-05-2019 28-06-2019 15-05- 25-06- 27-06- 28-06- 15-07- 16-07- 23-09-
Bridges along contract 2019 2019 2019 2019 2019 2019 2019
Mahendra Highway
in Mawa Itahari
Section
4 Estimated Maintenance of 14-05-2019 11083018.18 Works - NCB 0 Unit rate 14-05-2019 28-06-2019 15-05- 25-06- 27-06- 28-06- 15-07- 16-07- 23-09-
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
4 Estimated Bridges along 14-05-2019 11083018.18 Works - NCB 0 contract 14-05-2019 28-06-2019 2019 2019 2019 2019 2019 2019 2019
Mahendra Higway
on Itahari Koshi
Barrage section and
Duhabi Inaruwa
Road
5 Actual Maintenance of 14-05-2019 11083018.18 Works - NCB 0 Unit rate 24-01-2019 15-05-2019 15-05- 16-06- 15-05- 23-09-
Bridges along contract 2019 2019 2019 2019
Mahendra Higway
on Itahari Koshi
Barrage section and
Duhabi Inaruwa
Road

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 3373664

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Rajgunj-Sinwari 1- 11-01-2019 9999817.55 Works - NCB 0 Unit rate 14-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
Sitaram contract 2019 2019 2019 2019 2019 2019 2019
Chaudhary's house-
Satar Jhoda Road,
Sunsari-26
2 Estimated Kisanchowk-Tandi- 11-01-2019 9999281.76 Works - NCB 0 Unit rate 11-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
Ramite-Sadak, contract 2019 2019 2019 2019 2019 2019 2019
Morang
3 Estimated Gurudev-Budh- 11-01-2019 9999662.86 Works - NCB 0 Unit rate 11-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
3 Estimated Airawani-Bhamari- 11-01-2019 9999662.86 Works - NCB 0 contract 11-01-2019 19-02-2019 2019 2019 2019 2019 2019 2019 2019
Sithaha-Chimadi
Road, Sunsari
4 Estimated Jhumka Laguna 11-01-2019 9995271.80 Works - NCB 0 Unit rate 11-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
chowk- Baklauri-2- contract 2019 2019 2019 2019 2019 2019 2019
Kumarkhad-
dharan19-
Chaukinari Road,
Sunsari
5 Estimated Jhakan Jhora 11-01-2019 9999396.36 Works - NCB 0 Unit rate 14-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
Madhes Pkali Road, contract 2019 2019 2019 2019 2019 2019 2019
Sunsari-23
6 Estimated Sunbarsi5-Bipi 11-01-2019 9954899.99 Works - NCB 0 Unit rate 11-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
Ashram contract 2019 2019 2019 2019 2019 2019 2019
Bhairabthan
Dakshin Rangeli 5
Aamgachi Bharat
Sima Sadak
7 Estimated Rangeli Road 11-01-2019 9907409.65 Works - NCB 0 Unit rate 14-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
Jahada 4 Lohandra contract 2019 2019 2019 2019 2019 2019 2019
pul Ramsaran Marg
Santitol Dakshin
Sima Sadak
8 Estimated Rangeli Na. Pa. 11-01-2019 9968310.99 Works - NCB 0 Unit rate 11-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 29-05-
Jodne Sadak 6 and contract 2019 2019 2019 2019 2019 2019 2019
5, Morang
9 Estimated Construction of 11-01-2019 98202169.21 Works - NCB 0 Unit rate 13-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 19-06-
Blacktop Road contract 2019 2019 2019 2019 2019 2019 2019
along Sanischare
Bajar Singari
Mahadeva Sadak,
Morang
10 Estimated Construction of 11-01-2019 9770625.47 Works - NCB 0 Unit rate 13-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 28-06-
Blacktop Road contract 2019 2019 2019 2019 2019 2019 2019
along Hulaki Sadak
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
10 Estimated Kaladhar Mishra ko 11-01-2019 9770625.47 Works - NCB 0 Unit rate 13-01-2019 19-02-2019 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 28-06-
Ghar Hudai contract 2019 2019 2019 2019 2019 2019 2019
Sanishchare Bazar
Sadak, Morang
11 Estimated Kisanchowk-tandi- 11-01-2019 9999281.76 Works - NCB 0 Unit rate 13-01-2019 19-02-2019 13-01- 13-01- 12-02- 19-02- 19-02- 12-03- 19-03- 28-06-
Ramite contract 2019 2019 2019 2019 2019 2019 2019 2019
12 Estimated Blacktopped Road 21-01-2019 8453079.29 Works - NCB 0 Unit rate 25-01-2019 01-03-2019 25-01- 26-02- 01-03- 01-03- 24-03- 31-03- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Laxminiya - Sohal
Jahada 4-Rajbansi
tole hudai-Kadmaha
hudai-Nocha sima
Sdak Morang.
13 Estimated Blacktopped Road 21-01-2019 8463423.09 Works - NCB 0 Unit rate 22-01-2019 28-02-2019 25-01- 26-02- 28-02- 28-02- 22-03- 29-03- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Amarmarga-
Bhaunne-Aamtola-
Sadak, Morang
14 Estimated Blacktopped Road 21-01-2019 8468947.48 Works - NCB 0 Unit rate 22-01-2019 28-02-2019 25-01- 26-02- 28-02- 28-02- 22-03- 29-03- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Jahada Ward No -3-
Office -Dekhi-
Hatibanda jane
Batoma -
Jhigiyakhola-
Pakkipul -Sadak
Morang.
15 Estimated Blacktopped Road 21-01-2019 8433825.21 Works - NCB 0 Unit rate 25-01-2019 28-02-2019 25-01- 26-02- 28-02- 28-02- 22-03- 29-03- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
15 Estimated Structures along 21-01-2019 8433825.21 Works - NCB 0 Unit rate 25-01-2019 28-02-2019 25-01- 26-02- 28-02- 28-02- 22-03- 29-03- 30-06-
Lohandraghat contract 2019 2019 2019 2019 2019 2019 2019
Judipul satarbasti
hudai thalaha
bhauda sadak,
Morang
16 Estimated Blacktopped Road 21-01-2019 8433615.63 Works - NCB 0 Unit rate 25-01-2019 28-02-2019 25-01- 26-02- 28-02- 28-02- 22-03- 29-03- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Lohandra pul dekhi
Ramsharan Chowk
shanti tol koyeri tol
sadak, Morang
17 Estimated Blacktopped Road 21-01-2019 8440490.25 Works - NCB 0 Unit rate 25-01-2019 28-02-2019 25-01- 26-02- 28-02- 28-02- 22-03- 29-03- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
along Jhungi tole
dekhi dakshin
dhapati Rangeli 5
Bharatiya sima
sadak, Morang
18 Estimated Blacktopped Road 22-01-2019 8446488.43 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 02-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Sisbani -Jhada Ga
upalika Chakrapath
Sadak Morang.
19 Estimated Blacktopped Road 22-01-2019 8461721.57 Works - NCB 0 Unit rate 22-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 02-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Puspla Lal
Gachhiya Sadak
Morang.
20 Estimated Blacktopped Road 22-01-2019 8465650.66 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 25-02- 04-03- 04-03- 26-03- 03-04- 30-06-
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
20 Estimated Construction Works 22-01-2019 8465650.66 Works - NCB 0 contract 25-01-2019 04-03-2019 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Gachhiya Chowk
Lochani Gheramani
Huddi
Sheshnarayan
Dibaya Dham
Koyallpur sadak,
Morang
21 Estimated Blacktopped Road 22-01-2019 8429576.86 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Biratnagar
pashchim Ring road
Nirwachan kshetra
no.5,6 sametne
sadak ,Morang
22 Estimated Blacktopped Road 22-01-2019 8462342.54 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Ganga chowk Milan
chowk hudai khada
sadak,Morang
23 Estimated Blacktopped Road 22-01-2019 8473667.08 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Pathrisnischre-
Dainiyan-Sadak,
Pathri-bhotughumti-
Amardah-Dainiya
Sadak Morang.
24 Estimated Blacktopped Road 22-01-2019 8471146.16 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
24 Estimated including Drainage 22-01-2019 8471146.16 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Structures along contract 2019 2019 2019 2019 2019 2019 2019
Belbari Na. pa. 1
ko- Lohendrakhola-
Naksalbari-Letang
Na.Pa. 7- Phadani
hudai Rajarani
jodne-Belbari-
Phadni-Budhabare-
Sadak Morang.
25 Estimated Blacktopped Road 22-01-2019 8469827.44 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Gramthanko
Milanchowk hudai
Lakhantari Tetriya
Gidhniya Banigama
Dhoshyare hudai
Haraicha sammako
sadak ,Morang
26 Estimated Blacktopped Road 22-01-2019 8469321.34 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Rani-Nimuwakoshi
Nahar sadak,
Morang
27 Estimated Blacktopped Road 22-01-2019 8452113.59 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Pushpa lal chowk
Yadav tole Gokuwa
Sukchar nahar
koyalpur ghangd
tole Lochani
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
27 Estimated Gachhiya sadak, 22-01-2019 8452113.59 Works - NCB 0 Unit rate 25-01-2019 04-03-2019 25-01- 26-02- 04-03- 04-03- 26-03- 03-04- 30-06-
Morang contract 2019 2019 2019 2019 2019 2019 2019
28 Estimated Blacktopped Road 13-02-2019 8421681.23 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 24-03- 24-03- 25-07-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Dadarberiya
Chowak Uttar
Raaya tole Huddai
Bayarban Sadak,
Morang
29 Estimated Blacktopped Road 13-02-2019 8452163.42 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 29-03- 31-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Dadarbairiya chowk
dekhi Kadmaha
Nocha hudai
bharatiya sima
sadak,Morang
30 Estimated Drainage 13-02-2019 8282657.76 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 29-03- 29-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
along Sunbarsi na.
pa ko simana
sukrabare hudai
bhotubabu chowk
sadak,morang
31 Estimated Blacktopped Road 13-02-2019 8457989.75 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 29-03- 29-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
along Kathari-4
Nayabazar hudai
Bhaudaha Thalaha,
Motipur Kaseni
hudai Belbari
sammako sadak,
Morang
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
32 Estimated Blacktopped Road 13-02-2019 8442595.15 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 29-03- 29-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Bhaune Aamtola
(Belbari Na. Pa.
hudai),Morang
33 Estimated Blacktopped Road 13-02-2019 8464633.98 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 24-03- 29-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Gachhiya Chauk bat
Mrigauliya Bazar
hudai Harai Jodne-
Sadak Morang.
34 Estimated Blacktopped Road 13-02-2019 8464633.98 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 28-03- 28-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Sundar Haraicha
Na.pa.-4 hulaki
Marg Jodane
Sadak, Morang.
35 Estimated Blacktopped Road 13-02-2019 8472346.46 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 22-03- 22-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Malaya road (Rani
Biratnagar)Adarsh
chowk Umang marg
sadak,Morang
36 Estimated Blacktopped Road 13-02-2019 8463863.98 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 22-03- 22-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Kathari -01,
Maheshpur jamtoli
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
36 Estimated purba kathari-3 13-02-2019 8463863.98 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 22-03- 22-03- 25-06-
hudai bhitra bato contract 2019 2019 2019 2019 2019 2019 2019
Babiya Birta
samma sadak,
Morang
37 Estimated Blacktopped Road 13-02-2019 8450000.00 Works - NCB 0 Unit rate 15-02-2019 20-03-2019 15-02- 17-03- 20-03- 20-03- 28-03- 28-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
hulaki rajmarg
dekhi jhungi tol
janata ma.vi.
sombare chok
dhanapati bharatiya
sima sadak,Morang
38 Estimated Blacktopped Road 13-02-2019 8440000.00 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 15-02- 17-03- 20-03- 21-03- 22-03- 24-03- 25-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Rangeli Road ko
ramchok sisbani
jahada nahar hudai
guthi jahada hatiya
sohal majhare
sadak, Morang
39 Estimated Blacktopped Road 14-02-2019 8471153.60 Works - NCB 0 Unit rate 15-02-2019 21-03-2019 17-02- 17-03- 21-03- 21-03- 03-04- 09-04- 27-06-
Construction Roads contract 2019 2019 2019 2019 2019 2019 2019
along Ghinaghat-
Biratchowk sadak,
Morang
40 Estimated Katahari gaupalika 14-05-2019 16850785.00 Works - NCB 0 Unit rate 15-05-2019 20-06-2019 15-05- 16-06- 18-06- 20-06- 05-07- 07-07- 15-08-
4 hudai thalaha contract 2019 2019 2019 2019 2019 2019 2019
Road
41 Actual Katahari gaupalika 14-05-2019 16850785 Works - NCB 0 Unit rate 24-01-2019 15-05-2019 15-05- 16-06- 15-05- 15-08-
4 hudai thalaha contract 2019 2019 2019 2019
Road
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
42 Estimated Katahari ga pa 1 14-05-2019 16859419.00 Works - NCB 0 Unit rate 15-05-2019 19-06-2019 15-05- 16-06- 18-06- 19-06- 05-07- 07-07- 21-08-
hudai Bhaudaha contract 2019 2019 2019 2019 2019 2019 2019
Road
43 Actual Katahari ga pa 1 14-05-2019 16859419 Works - NCB 0 Unit rate 24-01-2019 15-05-2019 15-05- 16-06- 15-05- 21-08-
hudai Bhaudaha contract 2019 2019 2019 2019
Road

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 3371574

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Construction of 14-02-2019 136485365.49 Works - NCB 0 Unit rate 14-02-2019 27-03-2019 14-02- 17-03- 24-03- 27-03- 29-03- 31-03- 26-02-
Prestressesd Girder contract 2019 2019 2019 2019 2019 2019 2020
RCC Bridge in
Dahichap Fedi Das
Khola Bridge,
Sanischare
Municipality-10,
Morang

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 337331

 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Road Marking 08-05-2019 1691805.20 Works - 0 Unit rate 08-05-2019 24-05-2019 09-05- 24-05- 24-05- 24-05- 07-06- 14-06- 30-06-
Works with Sealed contract 2019 2019 2019 2019 2019 2019 2019
thermoplastic Paint Quotation
along MRM Mawa
Ithari Sector
(Package II)
2 Estimated Road Marking 08-05-2019 1691805.20 Works - 0 Unit rate 08-05-2019 24-05-2019 09-05- 24-05- 24-05- 24-05- 07-06- 14-06- 30-06-
Works with Sealed contract 2019 2019 2019 2019 2019 2019 2019
thermoplastic Paint Quotation
along MRM Ithari-
Koshi Barrage
Sector
3 Estimated Road Marking 08-05-2019 1691616.80 Works - 0 Unit rate 08-05-2019 24-05-2019 09-05- 24-05- 24-05- 24-05- 07-06- 14-06- 30-06-
Works with Sealed contract 2019 2019 2019 2019 2019 2019 2019
thermoplastic Paint Quotation
along Koshi
Highway(Dharan to
Bhedetar Sector)

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 337366

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati Approval Signing Initiation Completion
No. Estimated Package Contract with Donor from or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Blacktopped Road 25-02-2019 9986873.66 Works - NCB 0 Unit rate 25-02-2019 12-04-2019 26-02- 28-03- 12-04- 12-04- 28-04- 30-04- 30-06-
Construction Works contract 2019 2019 2019 2019 2019 2019 2019
including Drainage
Structures along
Inaruwa Chaudhary
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated tole - Madhesha 25-02-2019 9986873.66 Works - NCB 0 Unit rate 25-02-2019 12-04-2019 26-02- 28-03- 12-04- 12-04- 28-04- 30-04- 30-06-
school - Bhasi contract 2019 2019 2019 2019 2019 2019 2019
sadak, Sunsari
2 Estimated Construction of 11-04-2019 1693438.58 Works - 0 Unit rate 11-04-2019 30-04-2019 12-04- 29-04- 30-04- 30-04- 15-05- 21-05- 15-07-
Black Top Road Sealed contract 2019 2019 2019 2019 2019 2019 2019
including Drainage Quotation
structure along
Sunbarsi nasako
simana sukrabare
hudai pa. bhotubabu
chowk sadak,
morang(35m drain)
3 Estimated Construction of 11-04-2019 1645053.72 Works - 0 Unit rate 11-04-2019 30-04-2019 12-04- 29-04- 30-04- 30-04- 15-05- 21-05- 15-07-
Drainage structure Sealed contract 2019 2019 2019 2019 2019 2019 2019
along Sunbarsi Quotation
nasako simana
sukrabare hudai pa.
bhotubabu chowk
sadak,morang(34m
drain
4 Estimated Grahamthan Ga.Pa. 14-05-2019 19740056.42 Works - NCB 0 Unit rate 14-05-2019 19-06-2019 15-05- 16-06- 19-06- 19-06- 05-07- 07-07- 23-09-
-1 dekhi contract 2019 2019 2019 2019 2019 2019 2019
Milanchowk hudai
Lokhantara,
Gidaaniya,
Dhobiyare Hudai
Harecha Sam,
Morang

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 337157-4

 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Construction of 18-12-2018 283474833.04 Works - NCB 0 Unit rate 27-12-2018 08-03-2019 31-12- 30-01- 01-03- 08-03- 31-03- 15-04- 14-04-
Cast-in-situ 2- contract 2018 2019 2019 2019 2019 2019 2022
webbed Pre-stressed
Concrete Slab-deck
Bridge with
Pile foundation over
Budhi Khola
Bridge, Taltaliya Ra
Morang Dulari ma
Parne Hasina
Simsar jane Bato,
Sunsari

Fiscal Year: 2075/76

Ministry/Department/ Project /Office: 105 Road Division Biratnagar

Budget Sub-title No.: 3371653

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Recurrent 29-10-2018 1063294.31 Works - 0 Unit rate 29-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
Itahari Sector,
Tendra Bridge
itahari CH 92+000 )
2 Estimated Recurrent 29-10-2018 1632767.20 Works - 0 Unit rate 29-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
2 Estimated Itahari Sector CH 29-10-2018 1632767.20 Works - 0 Unit rate 29-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
52+000 to 58+000 ) Sealed contract 2018 2018 2018 2018 2018 2018 2019
Quotation
3 Estimated Recurrent 29-10-2018 1636032.86 Works - 0 Unit rate 29-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
Itahari Sector
CH75+000 to
80+000)
4 Estimated Recurrent 29-10-2018 1693090.28 Works - 0 Unit rate 29-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
Itahari Sector CH
60+000 to 65+000)
5 Estimated Recurrent 29-10-2018 1693907.06 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Duhabi Inaruwa Quotation
Kaptangunj Road
(CH 0+000 to
14+000)
6 Estimated Recurrent 29-10-2018 1694582.76 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Ghinaghat Quotation
Biratchowk Road
(CH 0+300 to
15+000)
7 Estimated Recurrent 29-10-2018 1694852.79 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Ghinaghat Quotation
Biratchowk Road
(CH 15+000 to
21+000)
8 Estimated Recurrent 29-10-2018 1693970.91 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
8 Estimated on Mahendra 29-10-2018 1693970.91 Quotation 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Highway(Itahari contract 2018 2018 2018 2018 2018 2018 2019
Koshi Barrage
Sector CH 92+000
to 99+500 )
9 Estimated Recurrent 29-10-2018 1690140.44 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Itahari
Koshi Barrage
Sector CH 99+500
to 107+000)
10 Estimated Recurrent 29-10-2018 1694886.15 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Itahari
Koshi Barrage
Sector CH 107+000
to 132+000)
11 Estimated Recurrent 29-10-2018 1691657.57 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Koshi Highway Quotation
(Tarhara Bhedetar
Sector CH 35+000
to 50+000)
12 Estimated Recurrent 29-10-2018 1687644.93 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Biratnagar Quotation
rangeli Aambari
Urlabari Road
(Biratnagar Rangeli
Aambari Sector CH
0+000 to 36+000)
13 Estimated Recurrent 29-10-2018 1692442.02 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Maintenance Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Biratnagar Quotation
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
13 Estimated rangeli Aambari 29-10-2018 1692442.02 Works - 0 Unit rate 30-10-2018 18-11-2018 31-10- 15-11- 18-11- 18-11- 26-11- 26-11- 26-03-
Urlabari Road Sealed contract 2018 2018 2018 2018 2018 2018 2019
(Aambari Urlabari Quotation
Sector CH 41+000
to 68+000)
14 Estimated Periodic 04-11-2018 26236894.17 Works - NCB 0 Unit rate 05-11-2018 09-12-2018 06-11- 05-12- 09-12- 09-12- 16-12- 16-12- 16-06-
Maintenance Work contract 2018 2018 2018 2018 2018 2018 2019
in Mahendra
Highway (Mawa
Itahari Sector CH
80+500 to 89+000)
15 Estimated Specific 04-11-2018 1693355.09 Works - 0 Unit rate 05-11-2018 25-11-2018 06-11- 20-11- 25-11- 25-11- 02-12- 02-12- 02-04-
Maintenance Work Sealed contract 2018 2018 2018 2018 2018 2018 2019
in Dans khola Quotation
Bridge of Mahendra
Highway (Mawa
itahari Sector) CH
64+940
16 Estimated Specific 04-11-2018 1692870.27 Works - 0 Unit rate 05-11-2018 25-11-2018 06-11- 20-11- 25-11- 25-11- 02-12- 02-12- 02-04-
Maintenance Work Sealed contract 2018 2018 2018 2018 2018 2018 2019
in Koshi Highway Quotation
at Nishane Bridge
(Tarhara Bhedetar
Sector) CH 54+000
17 Estimated Specific 04-11-2018 1692008.20 Works - 0 Unit rate 05-11-2018 25-11-2018 06-11- 20-11- 25-11- 25-11- 02-12- 02-12- 02-04-
Maintenance Work Sealed contract 2018 2018 2018 2018 2018 2018 2019
in Mahendra Quotation
Highway Itahari
koshi Barrage
Sector CH 92+000
to 132+000
18 Estimated Specific 04-11-2018 847126.91 Works - 0 Unit rate 05-11-2018 25-11-2018 06-11- 20-11- 25-11- 25-11- 02-12- 02-12- 02-04-
Maintenance Work Sealed contract 2018 2018 2018 2018 2018 2018 2019
in Duhabi inaruwa Quotation
Kaptanganj Road
CH0+000 to 14+000
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
19 Estimated Specific 04-11-2018 1692068.08 Works - 0 Unit rate 05-11-2018 25-11-2018 06-11- 20-11- 25-11- 25-11- 02-12- 02-12- 02-04-
Maintenance Work Sealed contract 2018 2018 2018 2018 2018 2018 2019
in Singhiya Khola Quotation
Bridge (Biratnagar
Rangeli urlabari
Sector) CH 0+500
20 Estimated Specific 05-11-2018 1913491.25 Works - 0 Unit rate 07-11-2018 27-11-2018 07-11- 23-11- 26-11- 27-11- 29-11- 29-11- 15-04-
Maintenance Work Sealed contract 2018 2018 2018 2018 2018 2018 2019
in Dans khola Quotation
Bridge of Mahendra
Highway (Mawa
itahari Sector) CH
64+940
21 Estimated Recurrent 18-11-2018 1201522.57 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
Itahari Sector,
Tendra Bridge
itahari CH 92+000 )
22 Estimated Recurrent 18-11-2018 1845026.94 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
Itahari Sector CH
52+000 to 58+000 )
23 Estimated Recurrent 18-11-2018 1913192.02 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
Itahari Sector CH
60+000 to 65+000)
24 Estimated Recurrent 18-11-2018 1848717.13 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Mawa-
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
24 Estimated Itahari Sector 18-11-2018 1848717.13 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
CH75+000 to Sealed contract 2018 2018 2018 2018 2018 2018 2019
80+000) Quotation
25 Estimated Recurrent 18-11-2018 1914114.98 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Duhabi Inaruwa Quotation
Kaptangunj Road
(CH 0+000 to
14+000)
26 Estimated Recurrent 18-11-2018 1914878.52 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Ghinaghat Quotation
Biratchowk Road
(CH 0+300 to
7+300)
27 Estimated Recurrent 18-11-2018 1915183.65 Works - 0 Unit rate 18-11-2018 06-12-2018 19-11- 04-12- 06-12- 06-12- 09-12- 09-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Ghinaghat Quotation
Biratchowk Road
(CH 15+000 to
21+000)
28 Estimated Recurrent 18-11-2018 1914187.13 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Itahari
Koshi Barrage
Sector CH 92+000
to 99+500 )
29 Estimated Recurrent 18-11-2018 1909858.70 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Mahendra Quotation
Highway(Itahari
Koshi Barrage
Sector CH 99+500
to 107+000)
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
30 Estimated ent Maintenace 18-11-2018 1915221.35 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Works on Mahendra Sealed contract 2018 2018 2018 2018 2018 2018 2019
Highway(Itahari Quotation
Koshi Barrage
Sector CH 107+000
to 132+000)
31 Estimated Recurrent 18-11-2018 1911573.05 Works - 0 Unit rate 18-11-2018 07-12-2018 19-11- 04-12- 06-12- 07-12- 16-12- 16-12- 12-04-
Maintenace Works Sealed contract 2018 2018 2018 2018 2018 2018 2019
on Koshi Highway Quotation
(Tarhara Bhedetar
Sector CH 35+000
to 50+000)

Preparing Officer Chief of Office Department Head/Secretary of Ministry

Signature: Signature: Signature:

Designation: Designation: Designation:

Date: Date: Date: