नेपाल सरकार · Government of Nepal सार्वजनिक खरिद अनुगमन कार्यालय · PPMO २०८२ कार्तिक ४ · 2026-01-22 · 15:55:33 NST Help desk नेपालीEnglish
Emblem of Nepal बोलपत्र Bolpatra · Nepal electronic government procurementBolpatra · e-GP Public Procurement Monitoring Office
DODepartment of Roads, Division Office KathmanduDeepak Thapa · Procurement officer
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Public entityDepartment of Roads, Division Office KathmanduDeepak Thapa · Procurement officerDashboardTendersEvaluationNoticesPlanContracts

सार्वजनिक निकाय

Department of Roads · Division Office, Kathmandu

New tender Issue a notice Annual plan

5
In the pipeline
प्रक्रियामा
रु ४३.१ क
Estimated this year
अनुमानित
4
Awaiting a decision
निर्णय पर्खाइमा
रु ३१ क
Budget unobligated
बाँकी बजेट
12
Running contracts
चालु सम्झौता
Pipelineप्रक्रिया
ProcurementEstimateStageDays in stageChecks
Nagdhunga–Naubise section 3रु २४.० कAward11clear
Kalanki drainage, package 1रु ८.६ कDraft tender42 blocking
Ring road lightingरु ३.४ कEvaluation26over 21 days
Bridge maintenance, 4 sitesरु ६.२ कPublished9clear
Office vehicles (2)रु ९० लPlanned—not in plan
जाँच · ChecksWhat is checked →
⚠Ring road lighting has been in evaluation 26 days; the Act expects 21.Regulation 2064 r.68. Two members have not marked since 2082-06-28.
✖Office vehicles (2), रु ९० लाख, is not in the approved annual plan.Regulation 2064 r.7.
⚠64% of last year’s contract value was signed in the final two months.रु ४२ करोड of रु ६६ करोड in Jestha and Ashadh.
✔Budget line 3.6.1.14 holds रु ३१ करोड unobligated — LMBIS, 2082-06-30.

Advisory. Checks decide nothing.

Awaiting a decisionनिर्णय पर्खाइमा
Nagdhunga–Naubise section 3 — award for signatureEvaluation report signed by all three members 2082-08-03chief of the entity
Kalanki drainage, package 1 — tender awaiting approvalDrafted by Deepak Thapa; 2 blocking checks openchief of the entity
Running bill 3, Hetauda bypass — paymentSite engineer certified 52% progressaccounts
Annual procurement plan, second trimesterDue 2082-07-30 under Reg. 2064 r.7procurement officer
This officeकार्यालय

Chief: Er. Sabita Adhikari
Procurement officer: Deepak Thapa
Accounts: Maya Lama
Administrator: Deepak Thapa

Drafting and approval are separate accounts; the system refuses both on one procurement.

Users and roles