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UGRATARAInfrastructure
Contact

Start with the right conversation.

Route your enquiry to the team that can act on it. Project briefs go to delivery and commercial review; supplier registrations go directly to procurement.

General enquiries
info@ugratarainfrastructure.com
Project enquiries
projects@ugratarainfrastructure.com
Telephone
+977 1 000 0000
Office hours
Sunday – Friday, 09:00 – 18:00 NPT
Contact details pending verification
Locations

An operating network, not a single inbox.

Head office coordinates commercial and engineering support. Regional offices and the plant yard support active delivery closer to site.

All office records require verification

Working-hour enquiries

Call +977 1 000 0000 or email info@ugratarainfrastructure.com.

Active-site emergencies only

The emergency line is for urgent incidents on an active Ugratara site, not new project enquiries: +977 98 0000 0000.

Emergency number pending verification
Project enquiry

Give the review team enough to act.

A concise brief is more useful than a sales introduction. Share the constraints, expected programme and the service you need.

Useful attachments

  • Tender notice or employer's requirements
  • Concept or issued-for-tender drawings
  • Bill of quantities or scope schedule
  • Site constraints and target dates
About you
About the project

District or municipality is enough at this stage.

Scope, current stage, known constraints, and what you need from us.

Attachment reference optional

This build records the selected file's name, type and size only; it does not retain or deliver the file contents. Put a secure download link in the description instead. One metadata reference, up to 10 MB: PDF, JPG, PNG, DOC(X), XLS(X) or ZIP.

How we respond
Preferred contact method

We respond to project enquiries within two working days.

General enquiry

For everything outside a live brief.

Company information, partnerships, media, community matters and existing correspondence are handled here.

Recruitment enquiries should use the careers page so applications reach the right review process.

Supplier registration

Register capability, not a mailing list.

Procurement reviews relevant material, plant, logistics and subcontract capability against upcoming packages. Registration does not guarantee an invitation or award.

Do not upload financial statements, identity records or confidential pricing through this form. The procurement team will request controlled documents separately if required.
Supply categories *

Capacity, plant owned, previous contracts, quality and safety certification held.