| 1 |
REQ/2023/570 |
2023-08-14 |
REG/2023/396 |
|
0000000166 |
NATURAL RESOURCES CONSORTIUM |
Accepted |
2023-08-14 |
|
| 2 |
REQ/2023/1029 |
2023-08-16 |
REG/2023/572 |
|
0000000148 |
M/S MANABESH ROY |
Accepted |
2023-08-16 |
|
| 3 |
REQ/2023/1306 |
2023-08-16 |
REG/2023/653 |
Please provide the vendor code for pipe line laying distribution for the site Adhia water supply scheme. |
0000000117 |
M/S MIHIR KUMAR NASKAR |
Accepted |
2023-08-16 |
|
| 4 |
REQ/2023/1477 |
2023-08-16 |
REG/2023/726 |
Please provide vendor code for Day to day annual maintanance and operation for Satjelia water supply scheme. |
0000000926 |
SURYA ENTERPRISE |
Accepted |
2023-08-16 |
|
| 5 |
REQ/2023/2541 |
2023-08-17 |
REG/2023/1189 |
|
0000001141 |
TOJO ENTERPRISE |
Accepted |
2023-08-18 |
|
| 6 |
REQ/2023/2677 |
2023-08-17 |
REG/2023/541 |
Request for Verdor code |
0000000939 |
ROHAN MONDAL |
Accepted |
2023-08-18 |
|
| 7 |
REQ/2023/2734 |
2023-08-18 |
REG/2023/167 |
Working Purpose |
0000000713 |
SAMIRON GHOSH |
Accepted |
2023-08-18 |
|
| 8 |
REQ/2023/2746 |
2023-08-18 |
REG/2023/1280 |
For submission of bill |
0000000409 |
M/S. SONAMONI ENTERPRISE |
Accepted |
2023-08-18 |
|
| 9 |
REQ/2023/2748 |
2023-08-18 |
REG/2023/1283 |
|
0000000184 |
RAMEN GHOSH |
Accepted |
2023-08-18 |
|
| 10 |
REQ/2023/2802 |
2023-08-18 |
REG/2023/1190 |
Please provide the vendor code for Day to Day Operation & maintenance for Canning Water Supply Scheme Under Canning Sub Division Of Ali pore Division. |
0000000140 |
M/s Tapas Mondal |
Accepted |
2023-08-18 |
|
| 11 |
REQ/2023/3449 |
2023-08-18 |
REG/2023/1524 |
|
0000000952 |
NARAYAN ENTERPRISE |
Accepted |
2023-08-22 |
|
| 12 |
REQ/2023/3546 |
2023-08-18 |
REG/2023/1570 |
Request for vendor code |
0000000899 |
A.K.DUTTA & CO. |
Accepted |
2023-08-22 |
|
| 13 |
REQ/2023/3633 |
2023-08-18 |
REG/2023/1609 |
Request for Pending Approval |
0000001001 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-08-22 |
|
| 14 |
REQ/2023/3659 |
2023-08-18 |
REG/2023/1618 |
Working Agency |
0000001235 |
HI-TECH ENTERPRISE |
Accepted |
2023-08-22 |
|
| 15 |
REQ/2023/606 |
2023-08-14 |
REG/2023/423 |
|
0000000755 |
PROJECT AND MAINTENANCE |
Accepted |
2023-08-16 |
|
| 16 |
REQ/2023/659 |
2023-08-14 |
REG/2023/436 |
|
0000000304 |
KAMALA ENTERPRISE |
Accepted |
2023-08-16 |
|
| 17 |
REQ/2023/682 |
2023-08-14 |
REG/2023/445 |
|
0000000203 |
M/S. SARADA UDYOG |
Accepted |
2023-08-16 |
|
| 18 |
REQ/2023/3319 |
2023-08-18 |
REG/2023/1474 |
For submission of bill |
0000000624 |
M/S KALI PADA JANA |
Accepted |
2023-08-22 |
|
| 19 |
REQ/2023/3341 |
2023-08-18 |
REG/2023/1482 |
For Submission of Works Bill |
0000000414 |
SUFIA ENTERPRISE |
Accepted |
2023-08-22 |
|
| 20 |
REQ/2023/3360 |
2023-08-18 |
REG/2023/1489 |
For submission of Bill |
0000000367 |
L.N. ENTERPRISE |
Accepted |
2023-08-22 |
|
| 21 |
REQ/2023/2482 |
2023-08-17 |
REG/2023/1164 |
For Submission of Bill |
0000000683 |
M/S BABUSONA ENTERPRISE |
Accepted |
2023-08-17 |
|
| 22 |
REQ/2023/2779 |
2023-08-18 |
REG/2023/1297 |
For submission of Bill |
0000000138 |
M/S. SUNITY ENTERPRISE |
Accepted |
2023-08-18 |
|
| 23 |
REQ/2023/2782 |
2023-08-18 |
REG/2023/1201 |
Please provide the vendor code for Day to Day operation & maintanence for nagartala w/s scheme under canning phe sub division. |
0000000345 |
SUKANTA HALDER |
Accepted |
2023-08-18 |
|
| 24 |
REQ/2023/3721 |
2023-08-18 |
REG/2023/1637 |
|
0000001081 |
Bhattacharjee & Co |
Accepted |
2023-08-22 |
|
| 25 |
REQ/2023/3727 |
2023-08-18 |
REG/2023/1642 |
For submission of bill |
0000000467 |
M/S AMULLYA SARASWATI ENTERPRISE AND COMPANY |
Accepted |
2023-08-22 |
|
| 26 |
REQ/2023/3275 |
2023-08-18 |
REG/2023/1459 |
Working Agency |
0000001255 |
BINAPANI ENTERPRISE |
Accepted |
2023-08-22 |
|
| 27 |
REQ/2023/3254 |
2023-08-18 |
REG/2023/1451 |
|
0000000528 |
SOMBHUNATH BHATTACHARJEE |
Accepted |
2023-08-22 |
|
| 28 |
REQ/2023/3558 |
2023-08-18 |
REG/2023/1453 |
|
0000000216 |
SONIA ENTERPRISE |
Accepted |
2023-08-22 |
|
| 29 |
REQ/2023/3718 |
2023-08-18 |
REG/2023/1638 |
|
0000000708 |
S.M ENTERPRISE |
Accepted |
2023-08-22 |
|
| 30 |
REQ/2023/3350 |
2023-08-18 |
REG/2023/1475 |
For Submission of Bill |
0000000576 |
M/S BLUE BELL ENTERPRISE |
Accepted |
2023-08-22 |
|
| 31 |
REQ/2023/3398 |
2023-08-18 |
REG/2023/1497 |
Please provide the vendor code for FHTC for Chunakhali water supply scheme. |
0000000895 |
HALDER & CO |
Accepted |
2023-08-22 |
|
| 32 |
REQ/2023/4191 |
2023-08-21 |
REG/2023/1808 |
|
0000001060 |
M/S ASHA ENGINEERING |
Accepted |
2023-08-22 |
|
| 33 |
REQ/2023/4282 |
2023-08-21 |
REG/2023/1896 |
Submission for vendor number. |
0000000378 |
BABUSONA CONSTRUCTION |
Accepted |
2023-08-22 |
|
| 34 |
REQ/2023/4339 |
2023-08-21 |
REG/2023/1922 |
|
0000000814 |
CHANDRA ENTERPRISE |
Accepted |
2023-08-22 |
|
| 35 |
REQ/2023/3924 |
2023-08-19 |
REG/2023/1744 |
For Submission of Bill |
0000000110 |
M/S. JOYGURU ENTERPRISE |
Accepted |
2023-08-22 |
|
| 36 |
REQ/2023/3930 |
2023-08-19 |
REG/2023/1748 |
For Submission of Bill |
0000000280 |
M/S. TAPAN ENTERPRISE |
Accepted |
2023-08-22 |
|
| 37 |
REQ/2023/4218 |
2023-08-21 |
REG/2023/1874 |
Request For Vender Code |
0000000464 |
M/S. MA LAXMI ENTERPRISE |
Accepted |
2023-08-22 |
|
| 38 |
REQ/2023/3938 |
2023-08-19 |
REG/2023/1752 |
For Submission of Bill |
0000000142 |
M/S. TRIPATHI & CO. |
Accepted |
2023-08-22 |
|
| 39 |
REQ/2023/3942 |
2023-08-19 |
REG/2023/1754 |
For Submission of Bill |
0000001009 |
SUMAN ENTERPRISE |
Accepted |
2023-08-22 |
|
| 40 |
REQ/2023/3943 |
2023-08-19 |
REG/2023/1755 |
For Submission of Bill |
0000000119 |
M/S MANDAL ENTERPRISE |
Accepted |
2023-08-22 |
|
| 41 |
REQ/2023/3945 |
2023-08-19 |
REG/2023/1756 |
For Submission of Bill |
0000001101 |
M/S BASIRUDDIN CONSTRUCTION |
Accepted |
2023-08-22 |
|
| 42 |
REQ/2023/3983 |
2023-08-19 |
REG/2023/1778 |
For submission of Bill |
0000000090 |
M/S BHAGABATI ENTERPRISE |
Accepted |
2023-08-22 |
|
| 43 |
REQ/2023/4015 |
2023-08-19 |
REG/2023/1798 |
For submission of bill |
0000000544 |
BHUNIA BUILDERS |
Accepted |
2023-08-22 |
|
| 44 |
REQ/2023/4127 |
2023-08-21 |
REG/2023/1846 |
Request for Vender Code |
0000001220 |
BARUN KANTI PAUL |
Accepted |
2023-08-22 |
|
| 45 |
REQ/2023/3937 |
2023-08-19 |
REG/2023/1751 |
For Submission of Bill |
0000000126 |
M/S. PRADHAN ENTERPRISE |
Accepted |
2023-08-22 |
|
| 46 |
REQ/2023/4026 |
2023-08-19 |
REG/2023/1799 |
For submission of bill |
0000000704 |
KANGAL CHANDRA KUNDU |
Accepted |
2023-08-22 |
|
| 47 |
REQ/2023/4101 |
2023-08-20 |
REG/2023/1830 |
For submission of works bill |
0000000141 |
M/S TARAMA CONSTRUCTION |
Accepted |
2023-08-22 |
|
| 48 |
REQ/2023/3926 |
2023-08-19 |
REG/2023/1747 |
For Submission of Bill |
0000000458 |
M/S SNEHALATA ENTERPRISE |
Accepted |
2023-08-22 |
|
| 49 |
REQ/2023/3932 |
2023-08-19 |
REG/2023/1749 |
For Submission of Bill |
0000000406 |
AVIJIT MAITY |
Accepted |
2023-08-22 |
|
| 50 |
REQ/2023/4067 |
2023-08-20 |
REG/2023/1818 |
Request for vender code |
0000000108 |
M/S. J.K. TRIPATHI & SONS |
Accepted |
2023-08-22 |
|
| 51 |
REQ/2023/4131 |
2023-08-21 |
REG/2023/118 |
|
0000000071 |
Jal Pravahika Private Limited |
Accepted |
2023-08-22 |
|
| 52 |
REQ/2023/4176 |
2023-08-21 |
REG/2023/1861 |
Request for vender Code |
0000000469 |
TAPAN DAS |
Accepted |
2023-08-22 |
|
| 53 |
REQ/2023/4188 |
2023-08-21 |
REG/2023/1864 |
Request for Vender Code |
0000000793 |
M/S NAIYA & MAITY |
Accepted |
2023-08-22 |
|
| 54 |
REQ/2023/3769 |
2023-08-18 |
REG/2023/1672 |
For submission of bill |
0000000459 |
M/S PAUL & CO. |
Accepted |
2023-08-22 |
|
| 55 |
REQ/2023/4014 |
2023-08-19 |
REG/2023/1796 |
For submission of bill |
0000000127 |
M/S RANUBALA CONSTRUCTION |
Accepted |
2023-08-22 |
|
| 56 |
REQ/2023/4143 |
2023-08-21 |
REG/2023/1849 |
Request for vender code |
0000000131 |
M/S. SAGAR SHIV SAKTI CONSTRUCTION & CO. |
Accepted |
2023-08-22 |
|
| 57 |
REQ/2023/4081 |
2023-08-20 |
REG/2023/860 |
Work order |
0000000242 |
VISHAL CONSTRUCTION CO |
Accepted |
2023-08-23 |
|
| 58 |
REQ/2023/4128 |
2023-08-21 |
REG/2023/1847 |
Request for vender code |
0000000130 |
M/S. S.B. MANDAL & SONS |
Accepted |
2023-08-23 |
|
| 59 |
REQ/2023/3728 |
2023-08-18 |
REG/2023/1643 |
|
0000001080 |
Sneha Construction |
Accepted |
2023-08-22 |
|
| 60 |
REQ/2023/3861 |
2023-08-18 |
REG/2023/1718 |
Request for vendor id |
0000001174 |
ZINARUL ISLAM |
Accepted |
2023-08-22 |
|
| 61 |
REQ/2023/3955 |
2023-08-19 |
REG/2023/1761 |
For submission of Bill |
0000000094 |
M/S BINDU ENTERPRISE |
Accepted |
2023-08-23 |
|
| 62 |
REQ/2023/4096 |
2023-08-20 |
REG/2023/1828 |
For submission of work |
0000000261 |
M/S NIGAM CONSTRUCTION |
Accepted |
2023-08-23 |
|
| 63 |
REQ/2023/4100 |
2023-08-20 |
REG/2023/1829 |
For submission of bill |
0000000230 |
TAPAS KUMAR PRADHAN |
Accepted |
2023-08-23 |
|
| 64 |
REQ/2023/4184 |
2023-08-21 |
REG/2023/1862 |
Request for Vender Code |
0000000787 |
M/S ANNAPURNA ENTERPRISE |
Accepted |
2023-08-23 |
|
| 65 |
REQ/2023/4265 |
2023-08-21 |
REG/2023/658 |
|
0000000307 |
TARUN KUMAR BHATTACHARYA |
Accepted |
2023-08-23 |
|
| 66 |
REQ/2023/4484 |
2023-08-21 |
REG/2023/1975 |
For Submission of bill |
0000000938 |
M/S RELIABLE ENTERPRISE |
Accepted |
2023-08-23 |
|
| 67 |
REQ/2023/4524 |
2023-08-21 |
REG/2023/1987 |
Please Provide the Vendor Code for Pump House at Amlamethi. |
0000000384 |
A K ENTERPRISE |
Accepted |
2023-08-23 |
|
| 68 |
REQ/2023/3879 |
2023-08-18 |
REG/2023/1728 |
|
0000000016 |
AGS ENTERPRISE |
Accepted |
2023-08-22 |
|
| 69 |
REQ/2023/4923 |
2023-08-22 |
REG/2023/2098 |
|
0000000219 |
STAR ENGINEERS CO-OPERATIVE SOCIETY LIMITED |
Accepted |
2023-08-23 |
|
| 70 |
REQ/2023/4831 |
2023-08-22 |
REG/2023/1314 |
|
0000000333 |
TIRUPATI ENTERPRISES |
Accepted |
2023-08-23 |
|
| 71 |
REQ/2023/4925 |
2023-08-22 |
REG/2023/1149 |
|
0000000100 |
Concord Engineering |
Accepted |
2023-08-23 |
|
| 72 |
REQ/2023/5004 |
2023-08-22 |
REG/2023/2109 |
|
0000000607 |
TIYASHA ENTERPRISE |
Accepted |
2023-08-23 |
|
| 73 |
REQ/2023/5013 |
2023-08-22 |
REG/2023/2110 |
Request for Vender Code |
0000000975 |
S.K.GOLUI |
Accepted |
2023-08-23 |
|
| 74 |
REQ/2023/4397 |
2023-08-21 |
REG/2023/391 |
Request For Vendor Code |
0000000055 |
EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD |
Accepted |
2023-08-23 |
|
| 75 |
REQ/2023/4729 |
2023-08-22 |
REG/2023/2041 |
For submission of bill |
0000000700 |
M/S MA KALI ELECTRIC LIGHT CORPORATION |
Accepted |
2023-08-23 |
|
| 76 |
REQ/2023/4406 |
2023-08-21 |
REG/2023/1117 |
|
0000001048 |
SAMIM AHMED |
Accepted |
2023-08-23 |
|
| 77 |
REQ/2023/835 |
2023-08-15 |
REG/2023/511 |
|
0000000681 |
SRIJON ENTERPRISE |
Accepted |
2023-08-16 |
|
| 78 |
REQ/2023/2048 |
2023-08-17 |
REG/2023/978 |
FOR GETTING BILL |
0000001192 |
KUNTAL CHOWDHURY |
Accepted |
2023-08-17 |
|
| 79 |
REQ/2023/2057 |
2023-08-17 |
REG/2023/982 |
|
0000000423 |
M/S. ASCON |
Accepted |
2023-08-17 |
|
| 80 |
REQ/2023/2061 |
2023-08-17 |
REG/2023/984 |
FOR GETTING BILL |
0000001175 |
PRITI ENTERPRISE |
Accepted |
2023-08-17 |
|
| 81 |
REQ/2023/2919 |
2023-08-18 |
REG/2023/1342 |
Please provide the vendor code for Renovation of Pump House no-3 at Daria water supply scheme. |
0000000158 |
NAZRUL ENTERPRISE |
Accepted |
2023-08-18 |
|
| 82 |
REQ/2023/2776 |
2023-08-18 |
REG/2023/1296 |
|
0000000220 |
SUJIT KUMAR GHOSH |
Accepted |
2023-08-18 |
|
| 83 |
REQ/2023/2928 |
2023-08-18 |
REG/2023/1347 |
|
0000001267 |
CIVIL CRAFT |
Accepted |
2023-08-18 |
|
| 84 |
REQ/2023/2983 |
2023-08-18 |
REG/2023/1374 |
For submission of bill |
0000000530 |
M/S. MANIMALA ENTERPRISE |
Accepted |
2023-08-18 |
|
| 85 |
REQ/2023/2998 |
2023-08-18 |
REG/2023/1383 |
For Submission of Works Bill |
0000000632 |
DEBIKA CONSTRUCTION |
Accepted |
2023-08-18 |
|
| 86 |
REQ/2023/525 |
2023-08-14 |
REG/2023/374 |
For Submitting the bill and other works related to bill |
0000000086 |
M/S B. ENTERPRISE |
Accepted |
2023-08-14 |
|
| 87 |
REQ/2023/583 |
2023-08-14 |
REG/2023/411 |
|
0000000315 |
M/S. JAYDEEP DASGUPTA |
Accepted |
2023-08-16 |
|
| 88 |
REQ/2023/2185 |
2023-08-17 |
REG/2023/1051 |
|
0000001073 |
PS & ASSOCIATES |
Accepted |
2023-08-17 |
|
| 89 |
REQ/2023/2366 |
2023-08-17 |
REG/2023/862 |
|
0000000076 |
KALPANA BUILDERS |
Accepted |
2023-08-17 |
|
| 90 |
REQ/2023/3020 |
2023-08-18 |
REG/2023/1391 |
For Submission of Bill |
0000000710 |
M/S. DHIRENDRA ENTERPRISE |
Accepted |
2023-08-18 |
|
| 91 |
REQ/2023/3023 |
2023-08-18 |
REG/2023/1384 |
Please provide the vendor code for Construction of switch room at Netra water supply scheme (P.H.- I) |
0000000419 |
R.G. ENTERPRISE |
Accepted |
2023-08-18 |
|
| 92 |
REQ/2023/2722 |
2023-08-18 |
REG/2023/1270 |
|
0000001029 |
B.Enterprise |
Accepted |
2023-08-18 |
|
| 93 |
REQ/2023/2781 |
2023-08-18 |
REG/2023/1301 |
For Submission of Bill |
0000000310 |
M/S MOYNA ENTERPRISE |
Accepted |
2023-08-18 |
|
| 94 |
REQ/2023/2787 |
2023-08-18 |
REG/2023/1307 |
For submission of works bill |
0000000115 |
M/S M.S.Enterprise |
Accepted |
2023-08-18 |
|
| 95 |
REQ/2023/2792 |
2023-08-18 |
REG/2023/1310 |
|
0000000942 |
NASKAR ENTERPRISE |
Accepted |
2023-08-18 |
|
| 96 |
REQ/2023/2821 |
2023-08-18 |
REG/2023/1249 |
Please Provide the vendor code for Day to Day operation & maintenance for Deuli (zone-2) water supply scheme under Canning Sub Division of Ali pore Division, Phe, Dte |
0000000611 |
SAIKAT PATRA |
Accepted |
2023-08-18 |
|
| 97 |
REQ/2023/2932 |
2023-08-18 |
REG/2023/1350 |
For Submission of Bill |
0000000285 |
M/S. RABIN CON. |
Accepted |
2023-08-18 |
|
| 98 |
REQ/2023/402 |
2023-08-14 |
REG/2023/311 |
|
0000001334 |
JYOTY SOLAR POWER |
Accepted |
2023-08-14 |
|
| 99 |
REQ/2023/838 |
2023-08-15 |
REG/2023/512 |
|
0000001159 |
ASMIT ENTERPRISE |
Accepted |
2023-08-16 |
|
| 100 |
REQ/2023/1515 |
2023-08-16 |
REG/2023/737 |
|
0000001051 |
IDEAL CONSTRUCTION |
Accepted |
2023-08-16 |
|
| 101 |
REQ/2023/1550 |
2023-08-16 |
REG/2023/748 |
Please provide the vendor code for Day to day operation & maintance for Bansra (Zone-I) water supply scheme. |
0000001203 |
BHATTACHARYA ENTERPRISE |
Accepted |
2023-08-17 |
|
| 102 |
REQ/2023/2378 |
2023-08-17 |
REG/2023/1127 |
Working Agency |
0000000517 |
M/S ARPAN ENTERPRISE |
Accepted |
2023-08-17 |
|
| 103 |
REQ/2023/2940 |
2023-08-18 |
REG/2023/1349 |
Vendor Code Required. |
0000001274 |
MANASH GHOSH |
Accepted |
2023-08-18 |
|
| 104 |
REQ/2023/2944 |
2023-08-18 |
REG/2023/1357 |
For Submission of bill |
0000000101 |
M/S DAS BUILDERS |
Accepted |
2023-08-18 |
|
| 105 |
REQ/2023/2974 |
2023-08-18 |
REG/2023/1365 |
For submission Bill |
0000000667 |
SRI DURGA ENTERPRISE |
Accepted |
2023-08-18 |
|
| 106 |
REQ/2023/2818 |
2023-08-18 |
REG/2023/1315 |
For submission of bill |
0000000791 |
M/S SANKARI ENTERPRISE |
Accepted |
2023-08-18 |
|
| 107 |
REQ/2023/2982 |
2023-08-18 |
REG/2023/1371 |
For submission of Bill |
0000000669 |
PRADIP KUMAR MANDAL |
Accepted |
2023-08-18 |
|
| 108 |
REQ/2023/3014 |
2023-08-18 |
REG/2023/1387 |
Request Vendor Code. |
0000001326 |
UNIQUE AGENCY |
Accepted |
2023-08-18 |
|
| 109 |
REQ/2023/1597 |
2023-08-16 |
REG/2023/768 |
|
0000000792 |
MANAS CHATTERJEE |
Accepted |
2023-08-17 |
|
| 110 |
REQ/2023/1601 |
2023-08-16 |
REG/2023/769 |
|
0000000867 |
M/S M.G CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 111 |
REQ/2023/1618 |
2023-08-16 |
REG/2023/775 |
|
0000000845 |
NIRMAL UDYOG |
Accepted |
2023-08-17 |
|
| 112 |
REQ/2023/1498 |
2023-08-16 |
REG/2023/730 |
Please provide vendor code for Day to day Operation and Maintanance for Basanti (Zone-I) water supply scheme. |
0000000925 |
KAYAL ENTERPRISE |
Accepted |
2023-08-16 |
|
| 113 |
REQ/2023/2472 |
2023-08-17 |
REG/2023/252 |
|
0000001053 |
R G ENTERPRISE |
Accepted |
2023-08-17 |
|
| 114 |
REQ/2023/2049 |
2023-08-17 |
REG/2023/974 |
Please provide the vendor code for Day to day operation & maintance for Belekhali water supply scheme. |
0000000189 |
RIVER BENZ CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 115 |
REQ/2023/3050 |
2023-08-18 |
REG/2023/212 |
Please provide the vendor code for Construction of boundary wall at PH- I of Ananda Abad water supply scheme. |
0000000226 |
M/S TAMAL CHAKRABORTY |
Accepted |
2023-08-18 |
|
| 116 |
REQ/2023/3064 |
2023-08-18 |
REG/2023/98 |
Request for pending approval |
0000000972 |
B M ENTERPRISE |
Accepted |
2023-08-18 |
|
| 117 |
REQ/2023/1652 |
2023-08-16 |
REG/2023/792 |
|
0000000155 |
MODERN CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 118 |
REQ/2023/1708 |
2023-08-16 |
REG/2023/724 |
|
0000000258 |
Sankar Prasad Dutta & Co |
Accepted |
2023-08-17 |
|
| 119 |
REQ/2023/1321 |
2023-08-16 |
REG/2023/673 |
Please provide the vendor code for construction of switch room at the site Kumirmari water supply scheme. |
0000000114 |
M/S M.K.NASKAR & CONSTRUCTION |
Accepted |
2023-08-16 |
|
| 120 |
REQ/2023/1544 |
2023-08-16 |
REG/2023/750 |
Request for Vendor Code |
0000000621 |
M/s B K Enterprise |
Accepted |
2023-08-16 |
|
| 121 |
REQ/2023/1687 |
2023-08-16 |
REG/2023/817 |
|
0000000539 |
ANANTA KUMAR GIRI |
Accepted |
2023-08-17 |
|
| 122 |
REQ/2023/2316 |
2023-08-17 |
REG/2023/1097 |
Please provide the Vendor Code for Day to day Annual Operation, repair and Maintenance at Bhogali Water Supply Scheme. |
0000000156 |
MOON LIGHT |
Accepted |
2023-08-17 |
|
| 123 |
REQ/2023/2344 |
2023-08-17 |
REG/2023/579 |
|
0000000192 |
S.C. ENTERPRISE |
Accepted |
2023-08-17 |
|
| 124 |
REQ/2023/2345 |
2023-08-17 |
REG/2023/1111 |
|
0000001238 |
MODERN CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 125 |
REQ/2023/2354 |
2023-08-17 |
REG/2023/1104 |
|
0000000137 |
M/S SUMAN ENTERPRISE |
Accepted |
2023-08-17 |
|
| 126 |
REQ/2023/1876 |
2023-08-17 |
REG/2023/921 |
|
0000000655 |
MONDAL CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 127 |
REQ/2023/1880 |
2023-08-17 |
REG/2023/920 |
Please provide the vendor code for FHTC water supply scheme. |
0000000989 |
ADITYA ENTERPRISE |
Accepted |
2023-08-17 |
|
| 128 |
REQ/2023/1890 |
2023-08-17 |
REG/2023/934 |
Please provide the vendor code for Day to day operation & maintance for Dharmatala water supply scheme. |
0000000640 |
GOUTAM HALDAR |
Accepted |
2023-08-17 |
|
| 129 |
REQ/2023/2862 |
2023-08-18 |
REG/2023/1325 |
For Submission of works Bill |
0000000105 |
M/S GIRI ENTERPRISE |
Accepted |
2023-08-21 |
|
| 130 |
REQ/2023/1717 |
2023-08-16 |
REG/2023/829 |
For Submission of Bill |
0000000415 |
KHOKAN MONDAL |
Accepted |
2023-08-17 |
|
| 131 |
REQ/2023/1719 |
2023-08-16 |
REG/2023/835 |
For Submission of Bill |
0000000122 |
M/S. P. GIRI ENTERPRISE |
Accepted |
2023-08-17 |
|
| 132 |
REQ/2023/1779 |
2023-08-17 |
REG/2023/859 |
For Submission of Bill |
0000000500 |
ANANDA MAITY |
Accepted |
2023-08-17 |
|
| 133 |
REQ/2023/1786 |
2023-08-17 |
REG/2023/868 |
For submission of Bill |
0000000694 |
M/S MODINA ENTERPRISE |
Accepted |
2023-08-17 |
|
| 134 |
REQ/2023/1790 |
2023-08-17 |
REG/2023/872 |
For Submission of Bill |
0000000461 |
DEBASIS JANA |
Accepted |
2023-08-17 |
|
| 135 |
REQ/2023/2194 |
2023-08-17 |
REG/2023/1052 |
For Submission of Bill |
0000001052 |
M/S S.DAS ENTERPRISE |
Accepted |
2023-08-17 |
|
| 136 |
REQ/2023/2215 |
2023-08-17 |
REG/2023/1064 |
|
0000000342 |
MOUMITA ENTERPRISE |
Accepted |
2023-08-17 |
|
| 137 |
REQ/2023/2099 |
2023-08-17 |
REG/2023/1004 |
|
0000000673 |
I.B. ENTERPRISE |
Accepted |
2023-08-17 |
|
| 138 |
REQ/2023/2686 |
2023-08-17 |
REG/2023/544 |
Request for Verdor code |
0000000973 |
CHANCHAL ENTERPRISE & CO |
Accepted |
2023-08-21 |
|
| 139 |
REQ/2023/2752 |
2023-08-18 |
REG/2023/1287 |
|
0000000213 |
SOHAM ENTERPRISE |
Accepted |
2023-08-21 |
|
| 140 |
REQ/2023/2773 |
2023-08-18 |
REG/2023/1293 |
For submission of Bill |
0000000602 |
M/S THREE STAR & CON. |
Accepted |
2023-08-22 |
|
| 141 |
REQ/2023/541 |
2023-08-14 |
REG/2023/339 |
|
0000000085 |
M/S A.K. GHATAK |
Accepted |
2023-08-14 |
|
| 142 |
REQ/2023/552 |
2023-08-14 |
REG/2023/386 |
|
0000000031 |
B. MOOKHERJEE |
Accepted |
2023-08-14 |
|
| 143 |
REQ/2023/575 |
2023-08-14 |
REG/2023/400 |
|
0000000193 |
S.N. ENTERPRISE |
Accepted |
2023-08-16 |
|
| 144 |
REQ/2023/1394 |
2023-08-16 |
REG/2023/700 |
Please provide vendor code for Rising main at Matherdighi water supply scheme. |
0000000827 |
GANGA TUBEWELL & HARDWARE |
Accepted |
2023-08-16 |
|
| 145 |
REQ/2023/1445 |
2023-08-16 |
REG/2023/705 |
|
0000000987 |
P.Enterprise |
Accepted |
2023-08-16 |
|
| 146 |
REQ/2023/1452 |
2023-08-16 |
REG/2023/230 |
work order |
0000000753 |
ADITYA HAZRA |
Accepted |
2023-08-16 |
|
| 147 |
REQ/2023/1787 |
2023-08-17 |
REG/2023/870 |
For Submission of Bill |
0000000088 |
M/S B.S. ENTERPRISE |
Accepted |
2023-08-17 |
|
| 148 |
REQ/2023/1220 |
2023-08-16 |
REG/2023/646 |
For Submission of Bill |
0000000542 |
M/S SAMADDAR CONSTRUCTION |
Accepted |
2023-08-16 |
|
| 149 |
REQ/2023/2145 |
2023-08-17 |
REG/2023/1030 |
For Submission of Bill |
0000000693 |
SOURAV JANA |
Accepted |
2023-08-17 |
|
| 150 |
REQ/2023/2163 |
2023-08-17 |
REG/2023/1044 |
For Submission of Bill |
0000000560 |
M/S. BABA KAPIL MUNI ENTERPRISE |
Accepted |
2023-08-17 |
|
| 151 |
REQ/2023/2257 |
2023-08-17 |
REG/2023/1081 |
Request for pending approval |
0000001147 |
M/S R.K.ENTERPRISE |
Accepted |
2023-08-17 |
|
| 152 |
REQ/2023/1842 |
2023-08-17 |
REG/2023/907 |
For Submission of Bill |
0000000451 |
M/S. PAPIYA ENTERPRISE |
Accepted |
2023-08-17 |
|
| 153 |
REQ/2023/1857 |
2023-08-17 |
REG/2023/912 |
|
0000001185 |
BENGAL ENTERPRISE |
Accepted |
2023-08-17 |
|
| 154 |
REQ/2023/3107 |
2023-08-18 |
REG/2023/1407 |
For submission of Bill |
0000000587 |
PUTUL RANI MAITY |
Accepted |
2023-08-22 |
|
| 155 |
REQ/2023/3310 |
2023-08-18 |
REG/2023/1468 |
Rejistration |
0000000445 |
M/S. L.P. CONSTRUCTION |
Accepted |
2023-08-22 |
|
| 156 |
REQ/2023/3490 |
2023-08-18 |
REG/2023/1547 |
|
0000000879 |
MAA TARA ENTERPRISE |
Accepted |
2023-08-22 |
|
| 157 |
REQ/2023/3210 |
2023-08-18 |
REG/2023/41 |
Request for Pending approval |
0000001173 |
Satyabrata Chakarborty |
Accepted |
2023-08-22 |
|
| 158 |
REQ/2023/1464 |
2023-08-16 |
REG/2023/722 |
Please provide vendor code for Day to day annual maintanance for Gosaba (Zone-I) water supply scheme. |
0000000194 |
SP CONSTRUCTION |
Accepted |
2023-08-16 |
|
| 159 |
REQ/2023/2164 |
2023-08-17 |
REG/2023/1046 |
Request for pending approval |
0000001086 |
MONDAL ENTERPRISE |
Accepted |
2023-08-17 |
|
| 160 |
REQ/2023/2272 |
2023-08-17 |
REG/2023/1089 |
|
0000001138 |
M/S. B ENTERPRISE |
Accepted |
2023-08-17 |
|
| 161 |
REQ/2023/2279 |
2023-08-17 |
REG/2023/1092 |
Request for pending approval. |
0000001136 |
THE TOWER CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 162 |
REQ/2023/1801 |
2023-08-17 |
REG/2023/880 |
Please provide the vendor code for (FHTC) Works . |
0000000991 |
D. R. CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 163 |
REQ/2023/1809 |
2023-08-17 |
REG/2023/574 |
|
0000001276 |
ABDUL HAI |
Accepted |
2023-08-17 |
|
| 164 |
REQ/2023/3514 |
2023-08-18 |
REG/2023/1554 |
For submission of bill |
0000000416 |
KHATEJA CONSTRUCTION |
Accepted |
2023-08-22 |
|
| 165 |
REQ/2023/3528 |
2023-08-18 |
REG/2023/1480 |
|
0000000276 |
Munia Enterprise |
Accepted |
2023-08-22 |
|
| 166 |
REQ/2023/3573 |
2023-08-18 |
REG/2023/1443 |
|
0000000215 |
SANAM ENTERPRISE |
Accepted |
2023-08-22 |
|
| 167 |
REQ/2023/3584 |
2023-08-18 |
REG/2023/1430 |
|
0000000025 |
ARSHAD ALI MOLLA |
Accepted |
2023-08-22 |
|
| 168 |
REQ/2023/3589 |
2023-08-18 |
REG/2023/1585 |
FOR GETTING BILL |
0000001183 |
MANDAL CONSTRUCTION |
Accepted |
2023-08-22 |
|
| 169 |
REQ/2023/532 |
2023-08-14 |
REG/2023/378 |
|
0000000625 |
FIDERE MARINE SERVICES PVT. LTD. |
Accepted |
2023-08-14 |
|
| 170 |
REQ/2023/1443 |
2023-08-16 |
REG/2023/713 |
|
0000001010 |
ADRIK ENTERPRISE |
Accepted |
2023-08-16 |
|
| 171 |
REQ/2023/1449 |
2023-08-16 |
REG/2023/716 |
|
0000000039 |
BENGAL BUILDERS |
Accepted |
2023-08-16 |
|
| 172 |
REQ/2023/1462 |
2023-08-16 |
REG/2023/720 |
|
0000001011 |
SUKUMAR DEBNATH |
Accepted |
2023-08-16 |
|
| 173 |
REQ/2023/1854 |
2023-08-17 |
REG/2023/911 |
For submission of Bill |
0000000450 |
SHIBSANKAR KAMILA |
Accepted |
2023-08-17 |
|
| 174 |
REQ/2023/1865 |
2023-08-17 |
REG/2023/917 |
For Submission of Bill |
0000000187 |
RANJIT CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 175 |
REQ/2023/1884 |
2023-08-17 |
REG/2023/932 |
|
0000000520 |
P S CONSTRUCTION |
Accepted |
2023-08-17 |
|
| 176 |
REQ/2023/1947 |
2023-08-17 |
REG/2023/946 |
FOR GETTING BILL |
0000001182 |
M/S S M ENTERPRISE |
Accepted |
2023-08-17 |
|
| 177 |
REQ/2023/3503 |
2023-08-18 |
REG/2023/1552 |
For submission of Bill |
0000000627 |
M/S SAKTI GIRI ENTERPRISE |
Accepted |
2023-08-22 |
|
| 178 |
REQ/2023/5261 |
2023-08-23 |
REG/2023/2186 |
For submission of bill |
0000000460 |
M/S UJI ENTERPRISE |
Accepted |
2023-08-28 |
|
| 179 |
REQ/2023/6493 |
2023-08-27 |
REG/2023/2594 |
FOR SUBMISSION OF BILL |
0000000032 |
B.K.ROYCHOWDHURY |
Accepted |
2023-08-28 |
|
| 180 |
REQ/2023/6621 |
2023-08-28 |
REG/2023/2623 |
|
0000000303 |
M/S A. M. ENTERPRISE |
Accepted |
2023-08-29 |
|
| 181 |
REQ/2023/6627 |
2023-08-28 |
REG/2023/1560 |
Working contractor |
0000001305 |
EQUIPMENTS & SPARES AGENCIES |
Accepted |
2023-08-28 |
|
| 182 |
REQ/2023/6712 |
2023-08-28 |
REG/2023/664 |
SUBMISSION FOR VENDOR CODE. |
0000001291 |
TAPAN DAS |
Accepted |
2023-08-28 |
|
| 183 |
REQ/2023/6715 |
2023-08-28 |
REG/2023/1647 |
|
0000001104 |
G.B.Construction |
Accepted |
2023-08-29 |
|
| 184 |
REQ/2023/7079 |
2023-08-29 |
REG/2023/2587 |
|
0000000033 |
B. M. CONSTRUCTION |
Accepted |
2023-08-29 |
|
| 185 |
REQ/2023/7097 |
2023-08-29 |
REG/2023/363 |
|
0000000918 |
JOY GURU TRADING |
Accepted |
2023-08-29 |
|
| 186 |
REQ/2023/7154 |
2023-08-29 |
REG/2023/471 |
|
0000001286 |
SOHINI ENTERPRISE |
Accepted |
2023-08-31 |
|
| 187 |
REQ/2023/7357 |
2023-08-31 |
REG/2023/2849 |
|
0000000123 |
M/S. PAL SECURITY SERVICES |
Accepted |
2023-08-31 |
|
| 188 |
REQ/2023/5878 |
2023-08-24 |
REG/2023/362 |
Sending for approval. |
0000000223 |
Supriti Enterprise |
Accepted |
2023-08-28 |
|
| 189 |
REQ/2023/5914 |
2023-08-24 |
REG/2023/2400 |
For submission of bill |
0000000630 |
M/S SUNIL ENTERPRISE |
Accepted |
2023-08-28 |
|
| 190 |
REQ/2023/5973 |
2023-08-24 |
REG/2023/2431 |
SUBMISSION FOR VENDOR CODE. |
0000000492 |
KALPANA BUILDERS |
Accepted |
2023-08-28 |
|
| 191 |
REQ/2023/8249 |
2023-09-11 |
REG/2023/861 |
Please correction the PAN No. i.e. BPCPA3758K and request for vendor code |
0000000722 |
M/S KHAJABABA ENTERPRISE |
Accepted |
2023-09-11 |
|
| 192 |
REQ/2023/8631 |
2023-09-15 |
REG/2023/901 |
|
0000000955 |
M/S Torsa Enterprise |
Accepted |
2023-09-22 |
|
| 193 |
REQ/2023/7178 |
2023-08-30 |
REG/2023/2798 |
APPROVAL REQUESTED |
0000000843 |
KUNDU CONSTRUCTION CO. |
Accepted |
2023-08-31 |
|
| 194 |
REQ/2023/7410 |
2023-08-31 |
REG/2023/377 |
|
0000000196 |
S.S enterprise |
Accepted |
2023-08-31 |
|
| 195 |
REQ/2023/7421 |
2023-08-31 |
REG/2023/2868 |
Please add my mobile no.-9434502772 and email ID- roydibakar119@gmail.com |
0000000946 |
SADHURHAT CO OP LABOUR CONSTRACT AND CONSTRUCTION SOCIETY LTD. |
Accepted |
2023-08-31 |
|
| 196 |
REQ/2023/7431 |
2023-08-31 |
REG/2023/2730 |
This is our GST No-19AZJPS3280L
Kindly Accept the Request |
0000001124 |
PROJECT INDIA |
Accepted |
2023-08-31 |
|
| 197 |
REQ/2023/8285 |
2023-09-11 |
REG/2023/852 |
Approve |
0000000300 |
Sutapa Enterprise |
Accepted |
2023-09-14 |
|
| 198 |
REQ/2023/8295 |
2023-09-11 |
REG/2023/1622 |
|
0000001386 |
CHANDAN ROY |
Accepted |
2023-09-14 |
|
| 199 |
REQ/2023/8406 |
2023-09-13 |
REG/2023/2894 |
Approve |
0000001232 |
DEBNATH BROTHERS |
Accepted |
2023-09-14 |
|
| 200 |
REQ/2023/8591 |
2023-09-14 |
REG/2023/3183 |
Please add my Mob No.- 9734398955 and email id- amirulmollick7@gmail.com, PAN- BHTPM0738A, GST- 19BHTPM0738A1Z9 |
0000001284 |
MOLLICK ENTERPRISE |
Accepted |
2023-09-22 |
|
| 201 |
REQ/2023/8347 |
2023-09-12 |
REG/2023/3110 |
SUBMISSION FOR VENDOR CODE. |
0000001224 |
MAA SARADA ENTERPRISE |
Accepted |
2023-09-14 |
|
| 202 |
REQ/2023/8416 |
2023-09-13 |
REG/2023/2942 |
Approve |
0000001068 |
Shoummyodip & co |
Accepted |
2023-09-14 |
|
| 203 |
REQ/2023/8575 |
2023-09-14 |
REG/2023/3180 |
Working Agency |
0000001156 |
RAMKRISHNA CHAKRABORTY |
Accepted |
2023-09-22 |
|
| 204 |
REQ/2023/8398 |
2023-09-13 |
REG/2023/3130 |
SUBMISSION FOR VENDOR CODE. |
0000001198 |
M.P. ENTERPRISE |
Accepted |
2023-09-14 |
|
| 205 |
REQ/2023/8437 |
2023-09-13 |
REG/2023/3135 |
Working Agency |
0000001019 |
AT Construction |
Accepted |
2023-09-14 |
|
| 206 |
REQ/2023/8612 |
2023-09-15 |
REG/2023/3188 |
|
0000000121 |
M/S. NIRODAMAYEE ENTERPRISE |
Accepted |
2023-09-22 |
|
| 207 |
REQ/2023/8613 |
2023-09-15 |
REG/2023/3189 |
|
0000000098 |
M/S. BRINDABAN DAS & SONS |
Accepted |
2023-09-22 |
|
| 208 |
REQ/2023/8274 |
2023-09-11 |
REG/2023/850 |
Approve |
0000000128 |
M/S Roy Chowdhury & Co |
Accepted |
2023-09-14 |
|
| 209 |
REQ/2023/8325 |
2023-09-11 |
REG/2023/515 |
Request for vendor code |
0000001377 |
Hydrotech Associates |
Accepted |
2023-09-14 |
|
| 210 |
REQ/2023/8660 |
2023-09-15 |
REG/2023/2116 |
Request for approval |
0000000646 |
PALCON |
Accepted |
2023-09-22 |
|
| 211 |
REQ/2023/9319 |
2023-09-22 |
REG/2023/3051 |
For Bill Submission. |
0000000993 |
DIVINE |
Accepted |
2023-09-27 |
|
| 212 |
REQ/2023/9183 |
2023-09-21 |
REG/2023/1944 |
REQUEST FOR VENDOR CODE |
0000001006 |
MONDAL PRECISION PRIVATE LIMITED |
Accepted |
2023-09-27 |
|
| 213 |
REQ/2023/9053 |
2023-09-21 |
REG/2023/1519 |
Please approved Vendor registration |
0000000959 |
HORIZEN |
Accepted |
2023-09-23 |
|
| 214 |
REQ/2023/9062 |
2023-09-21 |
REG/2023/1503 |
Please Approve Vendor Registration |
0000000958 |
TECH VISION |
Accepted |
2023-09-23 |
|
| 215 |
REQ/2023/9187 |
2023-09-21 |
REG/2023/3318 |
|
0000000780 |
ANJAN INFRASTRUCTURE PVT. LTD. |
Accepted |
2023-09-26 |
|
| 216 |
REQ/2023/9400 |
2023-09-23 |
REG/2023/3356 |
Request for vendor code |
0000001199 |
JOYDEB MANNA |
Accepted |
2023-09-27 |
|
| 217 |
REQ/2023/9093 |
2023-09-21 |
REG/2023/3310 |
|
0000001368 |
MEGA SOLAR ENERGY |
Accepted |
2023-09-22 |
|
| 218 |
REQ/2023/9367 |
2023-09-22 |
REG/2023/3350 |
|
0000001022 |
M/S S & P CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 219 |
REQ/2023/9574 |
2023-09-26 |
REG/2023/1306 |
|
0000000546 |
M/S. PARAMESWAR ENTERPRISE |
Accepted |
2023-09-26 |
|
| 220 |
REQ/2023/9882 |
2023-09-28 |
REG/2023/3225 |
|
0000000888 |
PRASUN ENTERPRISE (PRASUN BISWAS) |
Accepted |
2023-09-30 |
|
| 221 |
REQ/2023/9905 |
2023-09-28 |
REG/2023/3502 |
|
0000001189 |
PATHIK PABAN NANDI |
Accepted |
2023-09-30 |
|
| 222 |
REQ/2023/9916 |
2023-09-28 |
REG/2023/3504 |
|
0000000286 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-30 |
|
| 223 |
REQ/2023/9955 |
2023-09-28 |
REG/2023/1731 |
GST no.- 19ACVPC9929P1ZE |
0000001149 |
Parameswar Chowdhury |
Accepted |
2023-09-30 |
|
| 224 |
REQ/2023/9958 |
2023-09-28 |
REG/2023/3505 |
|
0000000702 |
SWASTIK CONSTRUCTION (AZADGARH) |
Accepted |
2023-09-30 |
|
| 225 |
REQ/2023/10009 |
2023-09-28 |
REG/2023/3304 |
|
0000001207 |
SUJATA CONSTRUCTION |
Accepted |
2023-09-30 |
|
| 226 |
REQ/2023/9545 |
2023-09-26 |
REG/2023/3332 |
|
0000001008 |
M/S. B. N. ENTERPRISES |
Accepted |
2023-09-27 |
|
| 227 |
REQ/2023/9586 |
2023-09-26 |
REG/2023/1362 |
|
0000000580 |
M/S RUPJAN ENTERPRISE |
Accepted |
2023-09-26 |
|
| 228 |
REQ/2023/9613 |
2023-09-26 |
REG/2023/3403 |
Request for Vendor Code |
0000000629 |
M/S Mondal Enterprise |
Accepted |
2023-09-27 |
|
| 229 |
REQ/2023/9624 |
2023-09-26 |
REG/2023/1957 |
My gst AAOFR2769K & pan 19AAOFR2769k1ZD |
0000000588 |
R P ENTERPRISE |
Accepted |
2023-09-27 |
|
| 230 |
REQ/2023/9784 |
2023-09-27 |
REG/2023/3460 |
|
0000000229 |
TAPAN KUMAR BARIK |
Accepted |
2023-09-27 |
|
| 231 |
REQ/2023/9514 |
2023-09-25 |
REG/2023/3301 |
Construction of 200 cum. Over Head Reservoir,works for Augmentation of Laxmi Janardanpur Water Supply Scheme, Memo Number - 11316/AD Memo Date-10/02/2023 |
0000001208 |
DEEPAK ENTERPRISE |
Accepted |
2023-09-26 |
|
| 232 |
REQ/2023/9569 |
2023-09-26 |
REG/2023/3387 |
|
0000000719 |
M/S. KUNDU CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 233 |
REQ/2023/9588 |
2023-09-26 |
REG/2023/3395 |
|
0000001351 |
M/S SHIBAM ENTERPRISE |
Accepted |
2023-09-27 |
|
| 234 |
REQ/2023/9592 |
2023-09-26 |
REG/2023/3397 |
Request for Vendor Code |
0000001260 |
M/S Suman Maiti |
Accepted |
2023-09-27 |
|
| 235 |
REQ/2023/9673 |
2023-09-26 |
REG/2023/3435 |
|
0000000072 |
JÀYANTA KUMAR DEY |
Accepted |
2023-09-27 |
|
| 236 |
REQ/2023/4710 |
2023-08-22 |
REG/2023/2035 |
For submission of bill |
0000000457 |
DEB INTERNATIONAL |
Accepted |
2023-08-23 |
|
| 237 |
REQ/2023/5947 |
2023-08-24 |
REG/2023/2419 |
For submission of bill |
0000001047 |
M/S SABITRI ENTERPRISE |
Accepted |
2023-08-28 |
|
| 238 |
REQ/2023/6053 |
2023-08-24 |
REG/2023/2457 |
Request for Vendor code |
0000000758 |
Firoja Khatun |
Accepted |
2023-08-28 |
|
| 239 |
REQ/2023/6059 |
2023-08-24 |
REG/2023/2458 |
Request for vendor code |
0000000789 |
Arfin Construction |
Accepted |
2023-08-28 |
|
| 240 |
REQ/2023/6061 |
2023-08-24 |
REG/2023/1678 |
|
0000001201 |
BALAJI UDDYOG |
Accepted |
2023-08-28 |
|
| 241 |
REQ/2023/6095 |
2023-08-24 |
REG/2023/849 |
FOR VENDOR CODE |
0000000949 |
CS CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 242 |
REQ/2023/6096 |
2023-08-24 |
REG/2023/547 |
FOR VENDOR CODE |
0000000328 |
SUSHANTA MANDAL |
Accepted |
2023-08-28 |
|
| 243 |
REQ/2023/6424 |
2023-08-25 |
REG/2023/1729 |
For work order |
0000001376 |
M/S PARAMESWAR CHOWDHURY |
Accepted |
2023-08-29 |
|
| 244 |
REQ/2023/6452 |
2023-08-26 |
REG/2023/2588 |
Working Agency of the Division |
0000000932 |
SUNNY CONSTRUCTION |
Accepted |
2023-08-29 |
|
| 245 |
REQ/2023/6651 |
2023-08-28 |
REG/2023/2629 |
Please change my Mobile Number and email ID. My Mob No.- 7439909331, email ID- skmatiali944@gmail.com |
0000000907 |
AHANA ENTERPRISE |
Accepted |
2023-08-29 |
|
| 246 |
REQ/2023/6762 |
2023-08-28 |
REG/2023/2123 |
|
0000001252 |
B.S. ENTERPRISE |
Accepted |
2023-08-29 |
|
| 247 |
REQ/2023/4390 |
2023-08-21 |
REG/2023/1934 |
|
0000001158 |
GEO SOLUTION |
Accepted |
2023-08-23 |
|
| 248 |
REQ/2023/4525 |
2023-08-21 |
REG/2023/1990 |
For submission of bill |
0000000144 |
MA BASANTI CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 249 |
REQ/2023/6162 |
2023-08-25 |
REG/2023/2274 |
|
0000001371 |
M/S. SREE DURGA ENTERPRISE |
Accepted |
2023-08-28 |
|
| 250 |
REQ/2023/6667 |
2023-08-28 |
REG/2023/2638 |
|
0000001112 |
GHOSH CONSTRUCTION |
Accepted |
2023-08-29 |
|
| 251 |
REQ/2023/6752 |
2023-08-28 |
REG/2023/2672 |
|
0000001000 |
MS KRISHNA MONDAL |
Accepted |
2023-08-29 |
|
| 252 |
REQ/2023/7546 |
2023-08-31 |
REG/2023/1120 |
Please approved my vendor code with mobile no. 9093660075 |
0000000857 |
A.N.S. ENTERPRISE |
Accepted |
2023-08-31 |
|
| 253 |
REQ/2023/7626 |
2023-08-31 |
REG/2023/2914 |
|
0000000786 |
UJJAL ENTERPRISE |
Accepted |
2023-09-01 |
|
| 254 |
REQ/2023/7745 |
2023-09-01 |
REG/2023/2966 |
|
0000001188 |
S & P ENTERPRISE |
Accepted |
2023-09-07 |
|
| 255 |
REQ/2023/7800 |
2023-09-03 |
REG/2023/2826 |
Requesting for vendor code |
0000001228 |
Mondal Construction |
Accepted |
2023-09-07 |
|
| 256 |
REQ/2023/7869 |
2023-09-04 |
REG/2023/717 |
Please approved my vendor code with mobile no. 7074352460 and e-mail: apconstraction69@gmail.com. |
0000000305 |
AP CONSTRUCTION |
Accepted |
2023-09-07 |
|
| 257 |
REQ/2023/7922 |
2023-09-05 |
REG/2023/1246 |
request for code |
0000000768 |
MANGES INDUSTRIAL CORPORATION |
Accepted |
2023-09-07 |
|
| 258 |
REQ/2023/7938 |
2023-09-05 |
REG/2023/3020 |
|
0000000018 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-07 |
|
| 259 |
REQ/2023/4718 |
2023-08-22 |
REG/2023/2039 |
For submission of bill |
0000000116 |
M/S MA BHABANI CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 260 |
REQ/2023/4764 |
2023-08-22 |
REG/2023/794 |
Working Agency of the Division |
0000000471 |
M/S S S ENTERPRISE |
Accepted |
2023-08-24 |
|
| 261 |
REQ/2023/4775 |
2023-08-22 |
REG/2023/2054 |
Submission for Vendor Code. |
0000001066 |
MITRA ASSOCIATE |
Accepted |
2023-08-24 |
|
| 262 |
REQ/2023/4782 |
2023-08-22 |
REG/2023/929 |
|
0000001128 |
AAYAN ENTERPRISE |
Accepted |
2023-08-24 |
|
| 263 |
REQ/2023/5657 |
2023-08-23 |
REG/2023/2312 |
FOR SUBMISSION OF BILL |
0000000227 |
TANMOY ROY CHOWDHURY |
Accepted |
2023-08-28 |
|
| 264 |
REQ/2023/8047 |
2023-09-07 |
REG/2023/3040 |
request for code |
0000001356 |
MITHU BUILDERS |
Accepted |
2023-09-08 |
|
| 265 |
REQ/2023/7729 |
2023-09-01 |
REG/2023/2961 |
|
0000001118 |
ASTER CONSULTANCY |
Accepted |
2023-09-05 |
|
| 266 |
REQ/2023/7775 |
2023-09-01 |
REG/2023/2971 |
Request for vender code |
0000001063 |
MANDAL ENTERPRISE (JOYNAGAR) |
Accepted |
2023-09-07 |
|
| 267 |
REQ/2023/4500 |
2023-08-21 |
REG/2023/1981 |
For submission of bill |
0000000228 |
TAPAN JYOTI JANA |
Accepted |
2023-08-25 |
|
| 268 |
REQ/2023/5988 |
2023-08-24 |
REG/2023/2435 |
SUBMISSION FOR VENDOR CODE. |
0000000377 |
B.K. ENTERPRISE |
Accepted |
2023-08-28 |
|
| 269 |
REQ/2023/6002 |
2023-08-24 |
REG/2023/2437 |
|
0000001191 |
KAMIRUL SK AND CO |
Accepted |
2023-08-28 |
|
| 270 |
REQ/2023/6154 |
2023-08-25 |
REG/2023/2484 |
|
0000000173 |
PEECON |
Accepted |
2023-08-29 |
|
| 271 |
REQ/2023/6846 |
2023-08-29 |
REG/2023/2696 |
Request for vender code |
0000000175 |
PIKASU BOSE |
Accepted |
2023-08-29 |
|
| 272 |
REQ/2023/6853 |
2023-08-29 |
REG/2023/1169 |
|
0000000562 |
CONCORD PROJECTS PRIVATE LIMITED |
Accepted |
2023-08-29 |
|
| 273 |
REQ/2023/6560 |
2023-08-28 |
REG/2023/1915 |
NEW REGISTRATION |
0000001067 |
A K SIKDAR |
Accepted |
2023-08-28 |
|
| 274 |
REQ/2023/6661 |
2023-08-28 |
REG/2023/2633 |
E portal Agency |
0000001261 |
DEEPAK ENTERPRISE |
Accepted |
2023-08-29 |
|
| 275 |
REQ/2023/8113 |
2023-09-08 |
REG/2023/3067 |
Approve |
0000001082 |
A 8T CONSTRUCTION |
Accepted |
2023-09-08 |
|
| 276 |
REQ/2023/8149 |
2023-09-08 |
REG/2023/1753 |
Please correction the previous mobile no. to new mobile no. i.e. 9932266413 and approved for new vender code please. |
0000000631 |
M/S A.K.S. ENTERPRISE |
Accepted |
2023-09-11 |
|
| 277 |
REQ/2023/7690 |
2023-09-01 |
REG/2023/469 |
Request For Vendor Code |
0000001205 |
J K CONSTRUCTION |
Accepted |
2023-09-07 |
|
| 278 |
REQ/2023/7840 |
2023-09-04 |
REG/2023/2993 |
Request for vender code |
0000000626 |
M/S PIR BABA ENTERPRISE |
Accepted |
2023-09-07 |
|
| 279 |
REQ/2023/5349 |
2023-08-23 |
REG/2023/2203 |
|
0000001054 |
Laskar construction |
Accepted |
2023-08-28 |
|
| 280 |
REQ/2023/5906 |
2023-08-24 |
REG/2023/2398 |
For submission of bill |
0000000545 |
M/S BIJALI ENTERPRISE |
Accepted |
2023-08-28 |
|
| 281 |
REQ/2023/6766 |
2023-08-28 |
REG/2023/785 |
|
0000001179 |
MONDAL ENTERPRISE |
Accepted |
2023-08-29 |
|
| 282 |
REQ/2023/7063 |
2023-08-29 |
REG/2023/2758 |
Please add my Ph No- 8100054603 and Mail ID- nsk796013@gmail.com |
0000001061 |
N ENTERPRISE |
Accepted |
2023-08-29 |
|
| 283 |
REQ/2023/7111 |
2023-08-29 |
REG/2023/2779 |
|
0000000424 |
J. ENTERPRISE |
Accepted |
2023-08-29 |
|
| 284 |
REQ/2023/7316 |
2023-08-31 |
REG/2023/2831 |
REQUEST FOR VENDOR CODE |
0000000147 |
MALAY KANTI DEY |
Accepted |
2023-08-31 |
|
| 285 |
REQ/2023/7321 |
2023-08-31 |
REG/2023/2574 |
|
0000001160 |
SUJOY SADHUKHAN |
Accepted |
2023-08-31 |
|
| 286 |
REQ/2023/7442 |
2023-08-31 |
REG/2023/1943 |
|
0000000519 |
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Accepted |
2023-09-01 |
|
| 287 |
REQ/2023/7723 |
2023-09-01 |
REG/2023/2958 |
|
0000000980 |
DISHA |
Accepted |
2023-09-05 |
|
| 288 |
REQ/2023/7726 |
2023-09-01 |
REG/2023/2960 |
|
0000001363 |
PATH MAKERS |
Accepted |
2023-09-05 |
|
| 289 |
REQ/2023/5095 |
2023-08-22 |
REG/2023/655 |
|
0000000979 |
ABHISEK ENGINEERING CONCERN |
Accepted |
2023-08-28 |
|
| 290 |
REQ/2023/5113 |
2023-08-22 |
REG/2023/2129 |
APPROVAL REQUIRED |
0000000953 |
DIPA CHHETRI |
Accepted |
2023-08-23 |
|
| 291 |
REQ/2023/5417 |
2023-08-23 |
REG/2023/1282 |
FOR SUBMISSION OF BILL |
0000001127 |
RELIABLE CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 292 |
REQ/2023/6226 |
2023-08-25 |
REG/2023/2501 |
|
0000000018 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Accepted |
2023-08-28 |
|
| 293 |
REQ/2023/6252 |
2023-08-25 |
REG/2023/2516 |
Registration |
0000000706 |
DIPTI ENTERPRISE |
Accepted |
2023-08-25 |
|
| 294 |
REQ/2023/7541 |
2023-08-31 |
REG/2023/968 |
Please approved my vendor code registration with the mobile no. 9382506836 and e-mail id: chirabrata.haldar80@gmail.com |
0000000291 |
M. T. C CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 295 |
REQ/2023/7554 |
2023-08-31 |
REG/2023/2889 |
|
0000000933 |
DEY ENTERPRISE |
Accepted |
2023-08-31 |
|
| 296 |
REQ/2023/7199 |
2023-08-30 |
REG/2023/2801 |
Request for vender code |
0000000742 |
KRISHNA CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 297 |
REQ/2023/7251 |
2023-08-30 |
REG/2023/1022 |
|
0000000774 |
UMWELT ENGINEER PRIVATE LIMITED |
Accepted |
2023-08-31 |
|
| 298 |
REQ/2023/7624 |
2023-08-31 |
REG/2023/2912 |
|
0000000393 |
RAKESH ENTERPRISE |
Accepted |
2023-09-04 |
|
| 299 |
REQ/2023/7677 |
2023-09-01 |
REG/2023/2498 |
Request For Vendor Code |
0000000082 |
M. MUKHERJEE |
Accepted |
2023-09-07 |
|
| 300 |
REQ/2023/7787 |
2023-09-02 |
REG/2023/2979 |
Please Approve my vendor registration |
0000001243 |
M/s SUN SECURITY SERVICE |
Accepted |
2023-09-07 |
|
| 301 |
REQ/2023/5602 |
2023-08-23 |
REG/2023/1145 |
|
0000001346 |
JOY MAA TARA ENTERPRISE |
Accepted |
2023-08-28 |
|
| 302 |
REQ/2023/5174 |
2023-08-22 |
REG/2023/2145 |
For submission of bill |
0000000407 |
MANAS KUMAR GIRI |
Accepted |
2023-08-28 |
|
| 303 |
REQ/2023/5219 |
2023-08-22 |
REG/2023/873 |
|
0000001292 |
MAHALAXMI CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 304 |
REQ/2023/6273 |
2023-08-25 |
REG/2023/2527 |
Please Provide the Vendor Code for Laying at Moukhali-Kumarkhali. |
0000000063 |
HARIDAS DUTTA |
Accepted |
2023-08-28 |
|
| 305 |
REQ/2023/6301 |
2023-08-25 |
REG/2023/2535 |
|
0000001270 |
A R CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 306 |
REQ/2023/7177 |
2023-08-29 |
REG/2023/2797 |
Request for vender code |
0000000341 |
SWAPAN KUMAR PRADHAN |
Accepted |
2023-08-31 |
|
| 307 |
REQ/2023/7873 |
2023-09-04 |
REG/2023/812 |
|
0000001279 |
NILAVA GHOSHAL |
Accepted |
2023-09-07 |
|
| 308 |
REQ/2023/8062 |
2023-09-07 |
REG/2023/3048 |
|
0000000660 |
LAKSHMI NARAYAN SAHOO |
Accepted |
2023-09-08 |
|
| 309 |
REQ/2023/8214 |
2023-09-11 |
REG/2023/1222 |
For submission of bill |
0000001290 |
BAPAN HALDAR |
Accepted |
2023-09-14 |
|
| 310 |
REQ/2023/7681 |
2023-09-01 |
REG/2023/2723 |
Request For Vendor Code |
0000000068 |
J.K. CONSTRUCTION |
Accepted |
2023-09-07 |
|
| 311 |
REQ/2023/7687 |
2023-09-01 |
REG/2023/2728 |
Request For Vendor Code |
0000001204 |
JOYJIT MUKHERJEE |
Accepted |
2023-09-07 |
|
| 312 |
REQ/2023/5324 |
2023-08-23 |
REG/2023/2185 |
Please approve our request for the vendor registration |
0000001007 |
M/S CHANDIMATA CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 313 |
REQ/2023/5072 |
2023-08-22 |
REG/2023/2101 |
Please approve |
0000001283 |
Premananda Roy Biswas |
Accepted |
2023-08-28 |
|
| 314 |
REQ/2023/5087 |
2023-08-22 |
REG/2023/2122 |
|
0000000391 |
A P C ENGINEERS CO OP SOCIETY LTD |
Accepted |
2023-08-28 |
|
| 315 |
REQ/2023/5217 |
2023-08-22 |
REG/2023/819 |
Request for vender code & update of this Mobile No. - 9832111654 instated of previous mobile no. |
0000000062 |
GROWING CONCERN |
Accepted |
2023-08-23 |
|
| 316 |
REQ/2023/5266 |
2023-08-23 |
REG/2023/2187 |
For submission of bill |
0000000532 |
M/S NIRMAL KUMAR MANDAL |
Accepted |
2023-08-28 |
|
| 317 |
REQ/2023/5810 |
2023-08-24 |
REG/2023/927 |
|
0000001120 |
ROYAL CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 318 |
REQ/2023/5824 |
2023-08-24 |
REG/2023/435 |
Please Change My Mobile Number. My new mobile no. is 9432406610 |
0000000863 |
STAR ENTERPRISE |
Accepted |
2023-08-24 |
|
| 319 |
REQ/2023/5832 |
2023-08-24 |
REG/2023/2388 |
|
0000000319 |
S.B. ENTERPRISE |
Accepted |
2023-08-28 |
|
| 320 |
REQ/2023/5964 |
2023-08-24 |
REG/2023/2426 |
|
0000000881 |
M.R.CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 321 |
REQ/2023/6451 |
2023-08-26 |
REG/2023/839 |
|
0000001359 |
RANADHIR SINHA |
Accepted |
2023-08-28 |
|
| 322 |
REQ/2023/7302 |
2023-08-31 |
REG/2023/253 |
|
0000000982 |
KAMALA ENTERPRISE |
Accepted |
2023-08-31 |
|
| 323 |
REQ/2023/7528 |
2023-08-31 |
REG/2023/2886 |
|
0000000145 |
MAA LAXMI ENTERPRISE |
Accepted |
2023-08-31 |
|
| 324 |
REQ/2023/6957 |
2023-08-29 |
REG/2023/2731 |
|
0000000021 |
AQUATECH ENGINNERS |
Accepted |
2023-08-29 |
|
| 325 |
REQ/2023/6979 |
2023-08-29 |
REG/2023/2745 |
Working Agency |
0000001337 |
SUJAN KUMAR MISTRY |
Accepted |
2023-08-29 |
|
| 326 |
REQ/2023/7842 |
2023-09-04 |
REG/2023/2252 |
Submission for Vender Code, Please Update my New Mobile No & Email ID
Mobile No. 8768226085
Email : shainkhan268@gmail.com |
0000001304 |
KHAN ENTERPRISE |
Accepted |
2023-09-04 |
|
| 327 |
REQ/2023/8088 |
2023-09-07 |
REG/2023/847 |
|
0000000974 |
Ayush Enterprise |
Accepted |
2023-09-08 |
|
| 328 |
REQ/2023/7616 |
2023-08-31 |
REG/2023/2908 |
|
0000000369 |
BALAJEE ENTERPRISES |
Accepted |
2023-09-01 |
|
| 329 |
REQ/2023/5102 |
2023-08-22 |
REG/2023/2126 |
|
0000001324 |
SWAPAN KUMAR MONDAL |
Accepted |
2023-08-28 |
|
| 330 |
REQ/2023/6709 |
2023-08-28 |
REG/2023/1428 |
Please add my Mobile No.- 9733813194, email ID- milan.rdk@gmail.com |
0000001379 |
M/S GHOSH AND CO. |
Accepted |
2023-08-28 |
|
| 331 |
REQ/2023/6822 |
2023-08-28 |
REG/2023/2692 |
For submission of bill |
0000000084 |
M/S A.B.DAS |
Accepted |
2023-08-29 |
|
| 332 |
REQ/2023/6416 |
2023-08-25 |
REG/2023/1817 |
|
0000000174 |
PIJUSH KANTI TRIPATHI |
Accepted |
2023-08-28 |
|
| 333 |
REQ/2023/6592 |
2023-08-28 |
REG/2023/2619 |
Sir approved please. |
0000000322 |
S.N. POLYMERS PRIVATE LIMITED |
Accepted |
2023-08-28 |
|
| 334 |
REQ/2023/7065 |
2023-08-29 |
REG/2023/559 |
please approve |
0000000784 |
MONDAL ENTERPRISE |
Accepted |
2023-08-29 |
|
| 335 |
REQ/2023/7309 |
2023-08-31 |
REG/2023/2829 |
REQUEST FOR VENDOR CODE |
0000001096 |
KANIKA CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 336 |
REQ/2023/7379 |
2023-08-31 |
REG/2023/1811 |
Request for vendor id |
0000001186 |
KHAIRUL BASAR |
Accepted |
2023-08-31 |
|
| 337 |
REQ/2023/6960 |
2023-08-29 |
REG/2023/2729 |
|
0000000846 |
AQUATECH ENGINNER |
Accepted |
2023-08-29 |
|
| 338 |
REQ/2023/6966 |
2023-08-29 |
REG/2023/2746 |
|
0000001299 |
S R ENTERPRISE |
Accepted |
2023-08-29 |
|
| 339 |
REQ/2023/7711 |
2023-09-01 |
REG/2023/1786 |
Request |
0000000852 |
Jagannath Enterprise |
Accepted |
2023-09-05 |
|
| 340 |
REQ/2023/7762 |
2023-09-01 |
REG/2023/2968 |
SUBMISSION FOR VENDOR CODE. |
0000000808 |
SAHANA ENTERPRISE |
Accepted |
2023-09-07 |
|
| 341 |
REQ/2023/5171 |
2023-08-22 |
REG/2023/2143 |
Request for Activation Code. |
0000000558 |
K.P. CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 342 |
REQ/2023/6823 |
2023-08-28 |
REG/2023/2691 |
|
0000001249 |
A. M. ENTERPRISE (BASIRHAT) |
Accepted |
2023-08-29 |
|
| 343 |
REQ/2023/6847 |
2023-08-29 |
REG/2023/2697 |
Request for vender code |
0000000759 |
ASHIT BARAN BOSE |
Accepted |
2023-08-29 |
|
| 344 |
REQ/2023/6344 |
2023-08-25 |
REG/2023/2551 |
|
0000001116 |
R. CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 345 |
REQ/2023/7200 |
2023-08-30 |
REG/2023/2802 |
For submission of bill |
0000000746 |
M/S MA BILASINI CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 346 |
REQ/2023/7292 |
2023-08-30 |
REG/2023/2822 |
|
0000000698 |
SINHA BROTHERS |
Accepted |
2023-08-31 |
|
| 347 |
REQ/2023/7323 |
2023-08-31 |
REG/2023/2832 |
REQUEST FOR VENDOR CODE |
0000001262 |
RINAS INFRASTRUCTURE |
Accepted |
2023-08-31 |
|
| 348 |
REQ/2023/7395 |
2023-08-31 |
REG/2023/1593 |
registration |
0000000751 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-08-31 |
|
| 349 |
REQ/2023/8444 |
2023-09-13 |
REG/2023/1949 |
|
0000001339 |
New Star Construction |
Accepted |
2023-09-13 |
|
| 350 |
REQ/2023/8526 |
2023-09-14 |
REG/2023/1027 |
Request for Vender Code |
0000000109 |
M/S JHARNA ENTERPRISE |
Accepted |
2023-09-22 |
|
| 351 |
REQ/2023/8603 |
2023-09-15 |
REG/2023/3186 |
|
0000000135 |
SIKHA ENTERPRISE |
Accepted |
2023-09-22 |
|
| 352 |
REQ/2023/8610 |
2023-09-15 |
REG/2023/1694 |
for bill purpose |
0000000301 |
M/S R M CONSTRUCTION |
Accepted |
2023-09-22 |
|
| 353 |
REQ/2023/5191 |
2023-08-22 |
REG/2023/2153 |
|
0000001275 |
JAMIRUL CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 354 |
REQ/2023/5282 |
2023-08-23 |
REG/2023/2190 |
Please approve our vendor Registration |
0000000152 |
MERIT SECURITY SERVICE |
Accepted |
2023-08-28 |
|
| 355 |
REQ/2023/10187 |
2023-09-29 |
REG/2023/3600 |
|
0000001303 |
I.S ENTERPRISE |
Accepted |
2023-10-03 |
|
| 356 |
REQ/2024/708 |
2024-04-04 |
REG/2023/2019 |
Sir, Kindly Accept My request so that i can be able see my Work Order and other official work releted quary. Thank You sir
Pending
|
0000001134 |
MOTIONMASS TECHNO (OPC) PRIVATE LIMITED |
Accepted |
2024-04-10 |
|
| 357 |
REQ/2023/11194 |
2023-12-26 |
REG/2023/3598 |
REQUEST FOR CODE |
0000001418 |
SAFECO ENTERPRISES |
Accepted |
2024-01-03 |
|
| 358 |
REQ/2023/10522 |
2023-10-06 |
REG/2023/916 |
For vendor code |
0000001178 |
MUNNA AGROTECH ENTERPRISE |
Accepted |
2023-10-07 |
|
| 359 |
REQ/2023/10906 |
2023-11-22 |
REG/2023/2239 |
Approve Vendor Code. |
0000001392 |
M.P. ENTERPRISE |
Accepted |
2023-11-22 |
|
| 360 |
REQ/2023/11139 |
2023-12-20 |
REG/2023/2543 |
Request For Vendor Code |
0000000805 |
G. B. CONSTRUCTION & CO. |
Accepted |
2024-01-03 |
|
| 361 |
REQ/2024/1726 |
2024-04-30 |
REG/2023/1243 |
please approve |
0000001271 |
UNIVERSAL CONSTRUCTION |
Accepted |
2024-04-30 |
|
| 362 |
REQ/2024/1787 |
2024-05-03 |
REG/2024/919 |
Please provide my vendor code with the email id : sahidulsardar35@gmail.com |
0000001312 |
SARDAR ENTERPRISE |
Accepted |
2024-05-03 |
|
| 363 |
REQ/2023/11083 |
2023-12-18 |
REG/2023/3966 |
vendor code |
0000000486 |
SHEKHAR CHAKRABORTY |
Accepted |
2024-01-03 |
|
| 364 |
REQ/2024/1132 |
2024-04-16 |
REG/2023/1596 |
Prapared for Bill. |
0000000901 |
UNIQUE CONSTRUCTION (II) |
Accepted |
2024-04-18 |
|
| 365 |
REQ/2024/163 |
2024-01-20 |
REG/2024/94 |
Vendor code |
0000000097 |
M/S BOSE CONCERN |
Accepted |
2024-02-01 |
|
| 366 |
REQ/2024/309 |
2024-02-20 |
REG/2024/178 |
vendor code required |
0000000711 |
G D Construction & Co |
Accepted |
2024-04-12 |
|
| 367 |
REQ/2024/342 |
2024-03-08 |
REG/2024/196 |
Request for vender code |
0000001477 |
Jagannath Enterprise |
Accepted |
2024-03-08 |
|
| 368 |
REQ/2023/10197 |
2023-09-29 |
REG/2023/3605 |
|
0000000849 |
PINTU MONDAL |
Accepted |
2023-10-03 |
|
| 369 |
REQ/2024/2020 |
2024-05-10 |
REG/2023/1960 |
Approval |
0000001269 |
BISWANATH MALLICK |
Accepted |
2024-05-14 |
|
| 370 |
REQ/2023/10190 |
2023-09-29 |
REG/2023/3601 |
|
0000000869 |
RELIABLE ENTERPRISES |
Accepted |
2023-10-03 |
|
| 371 |
REQ/2023/10359 |
2023-10-03 |
REG/2023/3656 |
For Approval |
0000001215 |
ASHOKA ENTERPRISE |
Accepted |
2023-10-07 |
|
| 372 |
REQ/2023/11171 |
2023-12-22 |
REG/2023/4005 |
Work order Bill emd sd |
0000001113 |
A.K.INDUSTRIES I |
Accepted |
2023-12-22 |
|
| 373 |
REQ/2024/1908 |
2024-05-07 |
REG/2024/977 |
For vendor code |
0000001372 |
TRIPTI ENTERPRISE |
Accepted |
2024-05-07 |
|
| 374 |
REQ/2023/10703 |
2023-10-13 |
REG/2023/3775 |
FOR SUBMISSION OF BILL |
0000001413 |
BOWEX ENTERPRISE |
Accepted |
2023-11-22 |
|
| 375 |
REQ/2023/10915 |
2023-11-23 |
REG/2023/3875 |
REGISTRATION AND UPTATION OF GST |
0000000903 |
RKLICK TECHNOLOGIES |
Accepted |
2023-11-23 |
|
| 376 |
REQ/2023/11115 |
2023-12-19 |
REG/2023/3986 |
please approve |
0000001146 |
MAA BHABANI CONSTRUCTION (DUM DUM) |
Accepted |
2023-12-19 |
|
| 377 |
REQ/2024/236 |
2024-02-05 |
REG/2024/143 |
New work |
0000001352 |
Adarsh Enterprises |
Accepted |
2024-02-05 |
|
| 378 |
REQ/2024/1161 |
2024-04-18 |
REG/2024/606 |
Please approve |
0000001277 |
Sadikul Islam |
Accepted |
2024-04-18 |
|
| 379 |
REQ/2024/911 |
2024-04-09 |
REG/2023/3648 |
For work order preparation |
0000001416 |
BJDD CONSTRUCTION |
Accepted |
2024-04-09 |
|
| 380 |
REQ/2024/1467 |
2024-04-23 |
REG/2023/3900 |
Approved in the vendor registration portal |
0000001442 |
Paul Enterprise |
Accepted |
2024-04-24 |
|
| 381 |
REQ/2024/1697 |
2024-04-30 |
REG/2023/820 |
Alipore division |
0000001218 |
DEV AND COMPANY |
Accepted |
2024-04-30 |
|
| 382 |
REQ/2023/10895 |
2023-11-20 |
REG/2023/3226 |
Request for vender code |
0000001154 |
M/S RAJKUMAR KHAN |
Accepted |
2023-11-22 |
|
| 383 |
REQ/2024/829 |
2024-04-06 |
REG/2024/454 |
Request for vender approval |
0000001488 |
MANAS INFRA PROJECTS |
Accepted |
2024-04-12 |
|
| 384 |
REQ/2024/1026 |
2024-04-12 |
REG/2024/546 |
2024-2025 |
0000001464 |
CONSTEEL CONSULTANCY & SERVICES |
Accepted |
2024-04-12 |
|
| 385 |
REQ/2024/1921 |
2024-05-07 |
REG/2024/950 |
For vandar registration |
0000001102 |
Gopal Kumar Jha |
Accepted |
2024-05-09 |
|
| 386 |
REQ/2023/10228 |
2023-09-30 |
REG/2023/667 |
approval |
0000000547 |
M/S. SREEJIT ENTERPRISE |
Accepted |
2023-10-07 |
|
| 387 |
REQ/2023/10529 |
2023-10-06 |
REG/2023/719 |
Please accept |
0000001181 |
MERAJUL ALAM |
Accepted |
2023-10-07 |
|
| 388 |
REQ/2024/2 |
2024-01-02 |
REG/2024/1 |
Requesting for vendor code registration |
0000001374 |
H.T.R. CONSTRUCTION |
Accepted |
2024-01-03 |
|
| 389 |
REQ/2024/824 |
2024-04-06 |
REG/2024/452 |
SIR PLEASE APPROVED MY VENDOR REQUEST |
0000001366 |
ALISHA ENTERPRISE |
Accepted |
2024-04-08 |
|
| 390 |
REQ/2024/2115 |
2024-05-15 |
REG/2023/3012 |
PLEASE APPROVE |
0000001404 |
UCON |
Accepted |
2024-05-15 |
|
| 391 |
REQ/2024/2155 |
2024-05-16 |
REG/2023/682 |
Request for vender approval |
0000001345 |
SHIBU BISWAS |
Accepted |
2024-05-16 |
|
| 392 |
REQ/2024/2161 |
2024-05-16 |
REG/2024/1091 |
please check and approve |
0000000883 |
ALLIANCE BROADBRAND SERVICES PVT. LTD. |
Accepted |
2024-05-16 |
|
| 393 |
REQ/2023/10022 |
2023-09-28 |
REG/2023/3527 |
|
0000000729 |
M/S. DAS ENTERPRISE |
Accepted |
2023-09-30 |
|
| 394 |
REQ/2023/9530 |
2023-09-25 |
REG/2023/228 |
|
0000000615 |
JHARNA ENTERPRISE |
Accepted |
2023-09-27 |
|
| 395 |
REQ/2023/9602 |
2023-09-26 |
REG/2023/342 |
|
0000001373 |
M/S PIONEER CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 396 |
REQ/2023/9616 |
2023-09-26 |
REG/2023/3369 |
Request for vendor code for uploading bill |
0000001285 |
S MISRA INFRADEV PVT LTD |
Accepted |
2023-09-27 |
|
| 397 |
REQ/2023/9670 |
2023-09-26 |
REG/2023/3432 |
Sir, please approved the same. |
0000001364 |
TARUN ENTERPRISE |
Accepted |
2023-09-27 |
|
| 398 |
REQ/2023/9832 |
2023-09-27 |
REG/2023/194 |
|
0000000783 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-27 |
|
| 399 |
REQ/2023/9858 |
2023-09-27 |
REG/2023/866 |
|
0000000734 |
SUKUMAR HALDAR |
Accepted |
2023-09-30 |
|
| 400 |
REQ/2024/889 |
2024-04-08 |
REG/2024/484 |
Request for vendor code for work order Memo no.1562/AD |
0000001297 |
M.N.J. ENTERPRISES |
Accepted |
2024-04-09 |
|
| 401 |
REQ/2024/702 |
2024-04-04 |
REG/2024/384 |
Sir Please approved my vendor request. |
0000001353 |
Kar construction and order suppliers |
Accepted |
2024-04-05 |
|
| 402 |
REQ/2024/1663 |
2024-04-29 |
REG/2024/306 |
please approve this |
0000000868 |
CLIFFORD FACILITY SERVICES PVT LTD |
Accepted |
2024-05-08 |
|
| 403 |
REQ/2024/1466 |
2024-04-23 |
REG/2023/959 |
Approved in the vendor registration portal |
0000000087 |
M/s B M Construction |
Accepted |
2024-04-23 |
|
| 404 |
REQ/2024/1535 |
2024-04-24 |
REG/2024/759 |
registration for vendor code |
0000001077 |
D. N. ENTERPRISE |
Accepted |
2024-04-24 |
|
| 405 |
REQ/2023/10171 |
2023-09-29 |
REG/2023/3591 |
|
0000001193 |
SARFARAZ CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 406 |
REQ/2023/10220 |
2023-09-30 |
REG/2023/3609 |
Please accept my request. |
0000001293 |
MAA SANTOSHI ENTERPRISE |
Accepted |
2023-10-03 |
|
| 407 |
REQ/2023/10238 |
2023-09-30 |
REG/2023/3617 |
|
0000000211 |
SIMPLEX DRILLING COMPANY |
Accepted |
2023-10-03 |
|
| 408 |
REQ/2023/10318 |
2023-09-30 |
REG/2023/3641 |
REQUEST FOR VENDOR CODE |
0000001354 |
PAUL CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 409 |
REQ/2023/11036 |
2023-12-15 |
REG/2023/3939 |
Upload Bill |
0000000965 |
Bunba Construction |
Accepted |
2023-12-18 |
|
| 410 |
REQ/2024/1474 |
2024-04-23 |
REG/2023/1331 |
Please approve for vendor code |
0000000441 |
SUDIP PRADHAN |
Accepted |
2024-04-24 |
|
| 411 |
REQ/2024/1107 |
2024-04-16 |
REG/2024/458 |
Approve |
0000000658 |
SHRESTHA & ASSOCIATES |
Accepted |
2024-04-16 |
|
| 412 |
REQ/2024/1482 |
2024-04-23 |
REG/2024/758 |
Request For Vendor Code |
0000001258 |
PATRA CONSTRUCTION |
Accepted |
2024-04-24 |
|
| 413 |
REQ/2023/9579 |
2023-09-26 |
REG/2023/1345 |
|
0000000030 |
AVIK ENTERPRISE |
Accepted |
2023-09-27 |
|
| 414 |
REQ/2023/9580 |
2023-09-26 |
REG/2023/3393 |
|
0000001090 |
SAMSUL ENTERPRISE |
Accepted |
2023-09-27 |
|
| 415 |
REQ/2023/9596 |
2023-09-26 |
REG/2023/3399 |
|
0000001106 |
M/S ASIRUDDIN SEKH ENTERPRISE |
Accepted |
2023-09-26 |
|
| 416 |
REQ/2023/9620 |
2023-09-26 |
REG/2023/3373 |
Bibir abad |
0000001294 |
ARISTOCON ENGINEER'S CO-OP. SOCIETY LTD. |
Accepted |
2023-09-27 |
|
| 417 |
REQ/2023/9637 |
2023-09-26 |
REG/2023/3419 |
Request for vender registration |
0000000913 |
M/S R.K.ENTERPRISE |
Accepted |
2023-09-27 |
|
| 418 |
REQ/2023/9681 |
2023-09-26 |
REG/2023/3379 |
Participation of tender |
0000000218 |
SPA ENTERPRISE |
Accepted |
2023-09-27 |
|
| 419 |
REQ/2024/1905 |
2024-05-07 |
REG/2024/975 |
please approve |
0000000253 |
PAL AGENCY |
Accepted |
2024-05-07 |
|
| 420 |
REQ/2023/10285 |
2023-09-30 |
REG/2023/3628 |
|
0000000478 |
A.G. ENTERPRISE |
Accepted |
2023-10-07 |
|
| 421 |
REQ/2023/10686 |
2023-10-12 |
REG/2023/3646 |
Alipore Division |
0000001170 |
M/S. AL AMIN ENTERPRISE |
Accepted |
2023-10-16 |
|
| 422 |
REQ/2024/1234 |
2024-04-19 |
REG/2024/643 |
For working purpose |
0000001153 |
M/s Pradip Kumar Pal |
Accepted |
2024-04-19 |
|
| 423 |
REQ/2024/1481 |
2024-04-23 |
REG/2024/757 |
Request For Vendor Code |
0000001256 |
PIU ENTERPRISE |
Accepted |
2024-04-24 |
|
| 424 |
REQ/2024/1672 |
2024-04-29 |
REG/2024/860 |
request for vendor entry |
0000001492 |
M/S OJHA ENTERPRISE |
Accepted |
2024-04-29 |
|
| 425 |
REQ/2023/10216 |
2023-09-29 |
REG/2023/3228 |
Working under Alipore Division |
0000001253 |
APEX ENGINEERING |
Accepted |
2023-10-03 |
|
| 426 |
REQ/2023/10970 |
2023-12-11 |
REG/2023/2171 |
ALLOWED FOR WORKING |
0000001469 |
P & S ASSOCIATES |
Accepted |
2024-03-08 |
|
| 427 |
REQ/2023/11114 |
2023-12-19 |
REG/2023/3645 |
EMAIL id CHANGED |
0000001415 |
SIMRAN ENTERPRISE |
Accepted |
2023-12-19 |
|
| 428 |
REQ/2023/11172 |
2023-12-22 |
REG/2023/3090 |
Work order emd bill sd |
0000001451 |
MOINAK POREL |
Accepted |
2023-12-22 |
|
| 429 |
REQ/2024/161 |
2024-01-20 |
REG/2023/1831 |
VENDOR CODE |
0000000695 |
B.S. CONSTRUCTION |
Accepted |
2024-04-09 |
|
| 430 |
REQ/2023/9769 |
2023-09-27 |
REG/2023/2357 |
|
0000000286 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-27 |
|
| 431 |
REQ/2023/9849 |
2023-09-27 |
REG/2023/3490 |
|
0000000169 |
NITYANANDA MANDAL |
Accepted |
2023-09-30 |
|
| 432 |
REQ/2023/9851 |
2023-09-27 |
REG/2023/1242 |
|
0000000388 |
M/S M.CON |
Accepted |
2023-09-30 |
|
| 433 |
REQ/2023/9853 |
2023-09-27 |
REG/2023/145 |
|
0000000239 |
UNITED BUILDERS |
Accepted |
2023-09-30 |
|
| 434 |
REQ/2023/9606 |
2023-09-26 |
REG/2023/3402 |
|
0000001190 |
MAHMOOD ASSOCIATES PVT LTD |
Accepted |
2023-09-27 |
|
| 435 |
REQ/2023/9692 |
2023-09-26 |
REG/2023/525 |
Request for vendor code |
0000000113 |
M/S LOKNATH CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 436 |
REQ/2023/9739 |
2023-09-27 |
REG/2023/2796 |
|
0000001227 |
M/S SWAPAN KUMAR PRADHAN |
Accepted |
2023-09-27 |
|
| 437 |
REQ/2024/1869 |
2024-05-06 |
REG/2024/963 |
For Vendor Code |
0000001461 |
SUGANDHIT SUNDARBAN ENTERPRISE PVT. LTD. |
Accepted |
2024-05-06 |
|
| 438 |
REQ/2023/10500 |
2023-10-05 |
REG/2023/2191 |
Please provide my vendor code with mobile no- 7908762808 |
0000000887 |
TITHI ENTERPRISE |
Accepted |
2023-10-07 |
|
| 439 |
REQ/2023/11205 |
2023-12-28 |
REG/2023/2943 |
Please provide my vendor code. |
0000000190 |
ROY CHOWDHURY ENTERPRISE |
Accepted |
2024-01-03 |
|
| 440 |
REQ/2024/1664 |
2024-04-29 |
REG/2024/853 |
For Submission of Bill |
0000000516 |
RAMKRISHNA ENTERPRISE |
Accepted |
2024-05-02 |
|
| 441 |
REQ/2024/224 |
2024-02-01 |
REG/2024/134 |
PLEASE APPROVE |
0000001216 |
RAHUL ENTERPRISE |
Accepted |
2024-02-01 |
|
| 442 |
REQ/2024/685 |
2024-04-04 |
REG/2024/381 |
Please Approve. |
0000000143 |
UMA CONSTRUCTION |
Accepted |
2024-04-10 |
|
| 443 |
REQ/2024/914 |
2024-04-09 |
REG/2023/3649 |
For work order preparation |
0000001422 |
Sarkar Enterprise |
Accepted |
2024-04-09 |
|
| 444 |
REQ/2023/10457 |
2023-10-04 |
REG/2023/2845 |
SUBMISSION FOR VENDOR CODE |
0000001355 |
S. S. CONSULTANCY & CONSTRUCTION |
Accepted |
2023-10-07 |
|
| 445 |
REQ/2023/10616 |
2023-10-10 |
REG/2023/3746 |
For submission of works bill |
0000001237 |
M/S MAITY CONSTRUCTION |
Accepted |
2023-10-10 |
|
| 446 |
REQ/2023/10654 |
2023-10-10 |
REG/2023/3760 |
Dear Sir,
Kindly accepted this division |
0000001455 |
MOHANA ENTERPRISES |
Accepted |
2024-01-17 |
|
| 447 |
REQ/2024/1986 |
2024-05-09 |
REG/2024/1009 |
Please provide my vendor code. |
0000001332 |
SANKAR MONDAL |
Accepted |
2024-05-09 |
|
| 448 |
REQ/2024/1994 |
2024-05-09 |
REG/2024/1016 |
please check and approve |
0000001219 |
ESSCON |
Accepted |
2024-05-09 |
|
| 449 |
REQ/2024/2003 |
2024-05-09 |
REG/2024/1021 |
Request for vender code |
0000001340 |
M/S DEBABRATA DAS |
Accepted |
2024-05-10 |
|
| 450 |
REQ/2024/2005 |
2024-05-10 |
REG/2024/1022 |
Request for vender code |
0000001427 |
ANANDA CONSTRUCTION |
Accepted |
2024-05-10 |
|
| 451 |
REQ/2024/2040 |
2024-05-10 |
REG/2024/1038 |
For submission of bill |
0000000309 |
Fortune Engineering |
Accepted |
2024-05-10 |
|
| 452 |
REQ/2023/10202 |
2023-09-29 |
REG/2023/3608 |
Request for vender code |
0000000489 |
M/S A.A. CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 453 |
REQ/2023/10001 |
2023-09-28 |
REG/2023/3518 |
|
0000000436 |
M/S P.B. CONSTRUCTION |
Accepted |
2023-09-30 |
|
| 454 |
REQ/2023/10003 |
2023-09-28 |
REG/2023/3519 |
|
0000001172 |
SUPER CONSTRUCTION |
Accepted |
2023-09-30 |
|
| 455 |
REQ/2023/9556 |
2023-09-26 |
REG/2023/3385 |
|
0000000537 |
M/S. SOMNATH KUNDU |
Accepted |
2023-09-27 |
|
| 456 |
REQ/2023/9571 |
2023-09-26 |
REG/2023/345 |
|
0000001391 |
GHOSH CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 457 |
REQ/2023/9582 |
2023-09-26 |
REG/2023/1809 |
|
0000000731 |
M/S Ma Basanti Enterprise |
Accepted |
2023-09-26 |
|
| 458 |
REQ/2023/9807 |
2023-09-27 |
REG/2023/3474 |
|
0000000962 |
M/S ROY TRADING CO. |
Accepted |
2023-09-27 |
|
| 459 |
REQ/2023/10282 |
2023-09-30 |
REG/2023/3627 |
|
0000001094 |
BANGA NIRMAN |
Accepted |
2023-10-03 |
|
| 460 |
REQ/2023/10489 |
2023-10-05 |
REG/2023/1181 |
Bill submitted and other services |
0000001402 |
Koley Enterprise |
Accepted |
2023-10-07 |
|
| 461 |
REQ/2023/10656 |
2023-10-11 |
REG/2023/3762 |
SUBMISSION FOR VENDOR CODE |
0000000078 |
KIRON CONSTRUCTION |
Accepted |
2023-10-11 |
|
| 462 |
REQ/2024/1515 |
2024-04-24 |
REG/2024/777 |
Request for Vendor code |
0000000815 |
SARKAR ENTERPRISE |
Accepted |
2024-04-24 |
|
| 463 |
REQ/2023/10460 |
2023-10-04 |
REG/2023/3685 |
ALIPORE DIVISION PHE DTE |
0000001083 |
M.G.ENTERPRISE |
Accepted |
2023-10-07 |
|
| 464 |
REQ/2023/10583 |
2023-10-09 |
REG/2023/3688 |
For approval |
0000001281 |
DOLY CONSTRUCTION |
Accepted |
2023-10-09 |
|
| 465 |
REQ/2024/364 |
2024-03-13 |
REG/2023/3343 |
Please Approve |
0000001480 |
BKB INFRA PROJECTS PVT. LTD. |
Accepted |
2024-04-09 |
|
| 466 |
REQ/2024/1280 |
2024-04-20 |
REG/2024/669 |
Request for Vender Code |
0000001495 |
MITRA CONSTRUCTION |
Accepted |
2024-05-09 |
|
| 467 |
REQ/2023/10490 |
2023-10-05 |
REG/2023/964 |
For Billing Submission |
0000001398 |
MS POUSALI ENTERPRISE |
Accepted |
2023-10-07 |
|
| 468 |
REQ/2023/10055 |
2023-09-29 |
REG/2023/814 |
|
0000000507 |
BIMALENDU GIRI |
Accepted |
2023-09-29 |
|
| 469 |
REQ/2023/10056 |
2023-09-29 |
REG/2023/823 |
|
0000000049 |
COPE ENTERPRISE |
Accepted |
2023-09-29 |
|
| 470 |
REQ/2023/10062 |
2023-09-29 |
REG/2023/3520 |
|
0000001132 |
MAJUMDER ENTERPRISE |
Accepted |
2023-09-29 |
|
| 471 |
REQ/2023/10068 |
2023-09-29 |
REG/2023/3554 |
|
0000001295 |
M/S SUMAN SHIL |
Accepted |
2023-09-30 |
|
| 472 |
REQ/2023/10070 |
2023-09-29 |
REG/2023/1787 |
This mobile no. is active |
0000000091 |
M/S BHUNIA ENTERPRISE |
Accepted |
2023-09-30 |
|
| 473 |
REQ/2023/9438 |
2023-09-23 |
REG/2023/171 |
Working Purpose |
0000001139 |
GHOSH ENTERPRISE (SOUMEN GHOSH) |
Accepted |
2023-09-27 |
|
| 474 |
REQ/2023/9477 |
2023-09-25 |
REG/2023/3375 |
BIBIR ABAD BLOCK CANNIN II Memo No. 158/AD Dt. 18.04.2023 |
0000001309 |
NAUTANDAS AND CO |
Accepted |
2023-09-26 |
|
| 475 |
REQ/2023/9587 |
2023-09-26 |
REG/2023/1965 |
|
0000001395 |
Lokenath Enterprise |
Accepted |
2023-09-27 |
|
| 476 |
REQ/2023/9590 |
2023-09-26 |
REG/2023/1413 |
|
0000000401 |
P.N.ENTERPRISE |
Accepted |
2023-09-26 |
|
| 477 |
REQ/2023/9591 |
2023-09-26 |
REG/2023/1311 |
|
0000000749 |
SUDIP KHANRA |
Accepted |
2023-09-26 |
|
| 478 |
REQ/2023/9604 |
2023-09-26 |
REG/2023/3401 |
|
0000001254 |
SHRAYA ROADS LINE. |
Accepted |
2023-09-27 |
|
| 479 |
REQ/2023/9656 |
2023-09-26 |
REG/2023/3430 |
Please add my mobile no. 9434363121 |
0000001341 |
M/S SUBIR GHOSH |
Accepted |
2023-09-27 |
|
| 480 |
REQ/2023/10234 |
2023-09-30 |
REG/2023/3212 |
|
0000001155 |
Chayanika Engineering Consultancy |
Accepted |
2023-10-03 |
|
| 481 |
REQ/2023/10905 |
2023-11-22 |
REG/2023/3872 |
Request |
0000001425 |
MEHAI TECHNOLOGY LIMITED |
Accepted |
2023-11-23 |
|
| 482 |
REQ/2024/1864 |
2024-05-06 |
REG/2024/958 |
For Vendor Code |
0000001327 |
SOMA CONSTRUCTION |
Accepted |
2024-05-06 |
|
| 483 |
REQ/2024/1885 |
2024-05-06 |
REG/2024/967 |
Resuest for vender code |
0000001493 |
Arup Gayen |
Accepted |
2024-05-06 |
|
| 484 |
REQ/2023/10779 |
2023-10-31 |
REG/2023/3810 |
Submission of Works Bill |
0000000042 |
BIBEK MAITY |
Accepted |
2023-11-22 |
|
| 485 |
REQ/2023/10459 |
2023-10-04 |
REG/2023/3684 |
New Registration |
0000000430 |
Mamoni Enterprise |
Accepted |
2023-10-07 |
|
| 486 |
REQ/2023/10705 |
2023-10-13 |
REG/2023/3776 |
For Submission of bill |
0000000788 |
JOY ENGINEERING & CONSTRUCTION |
Accepted |
2023-12-14 |
|
| 487 |
REQ/2023/9791 |
2023-09-27 |
REG/2023/3465 |
|
0000000306 |
M/S. S.D. CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 488 |
REQ/2023/9827 |
2023-09-27 |
REG/2023/806 |
|
0000001278 |
KALACHAND DAS |
Accepted |
2023-09-27 |
|
| 489 |
REQ/2023/10116 |
2023-09-29 |
REG/2023/864 |
|
0000001318 |
REALIENCE CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 490 |
REQ/2023/10260 |
2023-09-30 |
REG/2023/3622 |
|
0000001349 |
S.R ENTERPRISE |
Accepted |
2023-10-07 |
|
| 491 |
REQ/2023/10638 |
2023-10-10 |
REG/2023/234 |
Vendor code |
0000000872 |
ASHIS ENTERPRISE |
Accepted |
2023-10-11 |
|
| 492 |
REQ/2023/10660 |
2023-10-11 |
REG/2023/3767 |
Please accept my vendor code. |
0000001100 |
ISHAN CONSTRUCTION |
Accepted |
2023-10-11 |
|
| 493 |
REQ/2024/86 |
2024-01-08 |
REG/2024/45 |
Please accept my request because i got a workorder from this division. |
0000001298 |
Sunny Electric co. |
Accepted |
2024-01-29 |
|
| 494 |
REQ/2024/310 |
2024-02-20 |
REG/2024/180 |
Please accept the request for update details in this account for M & M GRAPHICS. |
0000001197 |
M & M GRAPHICS |
Accepted |
2024-02-20 |
|
| 495 |
REQ/2024/1675 |
2024-04-29 |
REG/2024/863 |
For Submission of bill |
0000000575 |
SARADA CONSTRUCTION |
Accepted |
2024-04-30 |
|
| 496 |
REQ/2023/10496 |
2023-10-05 |
REG/2023/427 |
For vendor approval |
0000001399 |
R.D. CONSTRUCTION |
Accepted |
2023-10-07 |
|
| 497 |
REQ/2023/10499 |
2023-10-05 |
REG/2023/3672 |
PLEASE APPROVE |
0000000103 |
M/S. GIRI & CO. (I) |
Accepted |
2023-10-05 |
|
| 498 |
REQ/2024/1548 |
2024-04-24 |
REG/2024/672 |
for payment req |
0000000983 |
IONET |
Accepted |
2024-04-25 |
|
| 499 |
REQ/2024/1559 |
2024-04-25 |
REG/2024/801 |
Smooth functioning of Water Testing Laboratory as per norms and directions provided by Government, To ensure having appropriate financial assistance and necessary logistical support in time. |
0000000590 |
RAMAKRISHNA MISSION ASHRAMA, NARENDRAPUR |
Accepted |
2024-04-25 |
|
| 500 |
REQ/2024/1767 |
2024-05-02 |
REG/2024/907 |
Please provide my vendor code. |
0000001213 |
TRIMURTI ENTERPRISE |
Accepted |
2024-05-03 |
|
| 501 |
REQ/2024/1961 |
2024-05-07 |
REG/2024/994 |
Sir please approve my vender as soon as possible. |
0000000897 |
Suman Halder |
Accepted |
2024-05-09 |
|
| 502 |
REQ/2024/1985 |
2024-05-09 |
REG/2024/1008 |
please check and approve |
0000001171 |
PARADIGM INFOSYSTEM |
Accepted |
2024-05-09 |
|
| 503 |
REQ/2023/10464 |
2023-10-04 |
REG/2023/878 |
My correct Email id is barienterprise19@gmail.com. |
0000001229 |
BARI ENTERPRISE |
Accepted |
2023-10-07 |
|
| 504 |
REQ/2023/10578 |
2023-10-08 |
REG/2023/3731 |
ALIPORE DIVISION |
0000001423 |
JBL CONSTRUCTION |
Accepted |
2023-11-22 |
|
| 505 |
REQ/2024/160 |
2024-01-20 |
REG/2023/1805 |
vendor code |
0000000111 |
M/S KALPANA CONSTRUCTION |
Accepted |
2024-02-01 |
|
| 506 |
REQ/2024/609 |
2024-04-03 |
REG/2024/343 |
Request for vender approval |
0000001234 |
DIPAK ROY |
Accepted |
2024-04-04 |
|
| 507 |
REQ/2023/10248 |
2023-09-30 |
REG/2023/3620 |
|
0000000864 |
CIVILEX COMBINE |
Accepted |
2023-10-03 |
|
| 508 |
REQ/2023/10708 |
2023-10-13 |
REG/2023/3777 |
APPROVAL FOR VENDOR CODE |
0000001027 |
M/S LAXMI ENTERPRISE |
Accepted |
2023-10-16 |
|
| 509 |
REQ/2023/11163 |
2023-12-21 |
REG/2023/4002 |
Please provide my vendor code. |
0000001449 |
ASHIM SHIL |
Accepted |
2024-01-03 |
|
| 510 |
REQ/2024/282 |
2024-02-15 |
REG/2023/865 |
Request for vender code |
0000001477 |
Jagannath Enterprise |
Accepted |
2024-04-10 |
|
| 511 |
REQ/2024/402 |
2024-03-24 |
REG/2023/1826 |
Request |
0000001483 |
M/S S.M. CONSTRUCTION |
Accepted |
2024-04-03 |
|
| 512 |
REQ/2023/11077 |
2023-12-18 |
REG/2023/1970 |
Bill payment work order credentials estimate |
0000001452 |
BISWAJIT SAMANTA |
Accepted |
2023-12-22 |
|
| 513 |
REQ/2024/720 |
2024-04-05 |
REG/2024/397 |
Request for vender code |
0000001142 |
M/S BANERJEE ENGINEERING SYSTEM |
Accepted |
2024-04-08 |
|
| 514 |
REQ/2024/1511 |
2024-04-24 |
REG/2023/610 |
Please approval |
0000000102 |
M/S Ganga Enterprise |
Accepted |
2024-04-25 |
|
| 515 |
REQ/2024/173 |
2024-01-25 |
REG/2024/105 |
please approve |
0000000543 |
NEPAL CHANDRA PRADHAN |
Accepted |
2024-01-25 |
|
| 516 |
REQ/2024/1708 |
2024-04-30 |
REG/2024/884 |
For participating of tenders |
0000001221 |
Jyoti Enterprises |
Accepted |
2024-04-30 |
|
| 517 |
REQ/2024/1391 |
2024-04-22 |
REG/2024/701 |
Working Contractor |
0000001453 |
SHYAM DEVELOPER |
Accepted |
2024-04-23 |
|
| 518 |
REQ/2023/10416 |
2023-10-03 |
REG/2023/3671 |
for Vendor Code |
0000000020 |
ANUP PAUL |
Accepted |
2023-10-07 |
|
| 519 |
REQ/2023/10707 |
2023-10-13 |
REG/2023/136 |
please accept |
0000001408 |
Atindra Construction Private Limited |
Accepted |
2023-10-16 |
|
| 520 |
REQ/2023/10363 |
2023-10-03 |
REG/2023/3658 |
For approval |
0000001282 |
SETABUR RAHAMAN |
Accepted |
2023-10-07 |
|
| 521 |
REQ/2023/11081 |
2023-12-18 |
REG/2023/3965 |
Requesting for vendor code |
0000001445 |
SWATHI ENTERPRISE |
Accepted |
2023-12-20 |
|
| 522 |
REQ/2024/1771 |
2024-05-02 |
REG/2024/909 |
Please approve for vendor code |
0000001168 |
NAMITA PRADHAN |
Accepted |
2024-05-03 |
|
| 523 |
REQ/2024/1939 |
2024-05-07 |
REG/2023/566 |
Please approve |
0000001454 |
SUNIL ENTERPRISE |
Accepted |
2024-05-07 |
|
| 524 |
REQ/2024/728 |
2024-04-05 |
REG/2023/3466 |
PHE authorized agency |
0000000828 |
FNC CONSTRUCTION AND CO |
Accepted |
2024-04-10 |
|
| 525 |
REQ/2024/1721 |
2024-04-30 |
REG/2023/743 |
register for vendor |
0000000538 |
S.S. ENTERPRISE |
Accepted |
2024-04-30 |
|
| 526 |
REQ/2024/1976 |
2024-05-09 |
REG/2024/1004 |
Please povide my vendor code. |
0000001166 |
ARBINA ENTERPRISE |
Accepted |
2024-05-18 |
|
| 527 |
REQ/2024/776 |
2024-04-05 |
REG/2024/391 |
REQUEST ACCEPTION |
0000000134 |
SARMISTHA SARKAR |
Accepted |
2024-04-12 |
|
| 528 |
REQ/2024/1220 |
2024-04-19 |
REG/2023/2962 |
Please approve for vendor code |
0000001412 |
A.B. ASSOCIATES |
Accepted |
2024-04-19 |
|
| 529 |
REQ/2024/1661 |
2024-04-29 |
REG/2024/851 |
submission of bill |
0000001420 |
M/S MALI ENTERPRISE |
Accepted |
2024-04-30 |
|
| 530 |
REQ/2024/1016 |
2024-04-12 |
REG/2023/3391 |
For vendor registration. |
0000001487 |
JYOTI ENTERPRISES |
Accepted |
2024-04-12 |
|
| 531 |
REQ/2023/10943 |
2023-11-30 |
REG/2023/398 |
Request for vendor cofe |
0000001378 |
BABUN ENTERPRISE |
Accepted |
2023-12-18 |
|
| 532 |
REQ/2024/1446 |
2024-04-23 |
REG/2023/3398 |
approved my vendor code |
0000001489 |
RIDIP ENTERPRISE |
Accepted |
2024-04-23 |
|
| 533 |
REQ/2024/956 |
2024-04-09 |
REG/2023/3841 |
For work order generation |
0000000618 |
GEOTECHNICAL ENGINEERS CONSORTIUM |
Accepted |
2024-04-09 |
|
| 534 |
REQ/2023/10222 |
2023-09-30 |
REG/2023/3612 |
REQUEST FOR VENDOR CODE |
0000001382 |
SUBHO CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 535 |
REQ/2023/10364 |
2023-10-03 |
REG/2023/232 |
vendor code |
0000000644 |
ABONTICA ENTERPRISE |
Accepted |
2023-10-07 |
|
| 536 |
REQ/2023/10366 |
2023-10-03 |
REG/2023/913 |
Please accept my vendor code. |
0000000841 |
DEBARATI ENTERPRISE |
Accepted |
2023-10-03 |
|
| 537 |
REQ/2024/1692 |
2024-04-30 |
REG/2023/714 |
Approval |
0000000202 |
SANKAR HALDER |
Accepted |
2024-05-02 |
|
| 538 |
REQ/2023/10181 |
2023-09-29 |
REG/2023/3596 |
PROPRITER |
0000000906 |
SANDIP MANDAL |
Accepted |
2023-10-03 |
|
| 539 |
REQ/2023/10530 |
2023-10-06 |
REG/2023/1431 |
Please provide my vendor code with the mobile no - 9836772897 |
0000001055 |
KARMAKAR CONSTRUCTION |
Accepted |
2023-10-07 |
|
| 540 |
REQ/2023/10692 |
2023-10-12 |
REG/2023/3065 |
FOR FURTHER PROCIDINGS |
0000001362 |
CHAKRBORTTI ENTERPRISE |
Accepted |
2023-11-22 |
|
| 541 |
REQ/2024/4 |
2024-01-02 |
REG/2024/2 |
Requesting for vendor code |
0000000873 |
A.S.A CONSTRUCTION AND CONSULTANT |
Accepted |
2024-01-03 |
|
| 542 |
REQ/2023/10275 |
2023-09-30 |
REG/2023/3626 |
|
0000001200 |
AQUATHERM WATER TREATMENT PRIVATE LIMITED |
Accepted |
2023-10-07 |
|
| 543 |
REQ/2023/10526 |
2023-10-06 |
REG/2023/3710 |
please approve |
0000001370 |
M/S B.M. CONSTRUCTION (PARTNER) |
Accepted |
2023-10-06 |
|
| 544 |
REQ/2023/10835 |
2023-11-03 |
REG/2023/3828 |
Work Order details |
0000001197 |
M&M GRAPHICS |
Accepted |
2023-11-03 |
|
| 545 |
REQ/2023/10975 |
2023-12-11 |
REG/2023/344 |
Presently Working under this Divison |
0000001446 |
AMITAVA CHAKRABORTY |
Accepted |
2023-12-18 |
|
| 546 |
REQ/2024/260 |
2024-02-13 |
REG/2023/1323 |
Sir,
Please add |
0000001316 |
SSPR VALVE MANUFACTURING PVT LTD |
Accepted |
2024-04-10 |
|
| 547 |
REQ/2024/1966 |
2024-05-08 |
REG/2024/999 |
Request for Tendering Perpose. |
0000001496 |
Imagineer Ventures |
Accepted |
2024-05-10 |
|
| 548 |
REQ/2024/1609 |
2024-04-26 |
REG/2024/831 |
PLEASE APPROVE |
0000000087 |
M/S B.M. CONSTRUCTION |
Accepted |
2024-04-26 |
|
| 549 |
REQ/2023/10087 |
2023-09-29 |
REG/2023/3568 |
|
0000000344 |
LAB ANALYTICS |
Accepted |
2023-10-03 |
|
| 550 |
REQ/2023/10357 |
2023-10-03 |
REG/2023/3655 |
For submission of bill |
0000001016 |
M/S MAA BASANTI ENTERPRISE |
Accepted |
2023-10-07 |
|
| 551 |
REQ/2023/10367 |
2023-10-03 |
REG/2023/1281 |
Please accept my vendor code. |
0000000968 |
AMAL KRISHNA MONDAL |
Accepted |
2023-10-03 |
|
| 552 |
REQ/2023/10541 |
2023-10-06 |
REG/2023/1820 |
For vendor code |
0000000058 |
G.M. ENTERPRISE |
Accepted |
2023-10-07 |
|
| 553 |
REQ/2023/10543 |
2023-10-06 |
REG/2023/3715 |
Please Approve for vendor registration |
0000001358 |
MATRI ENTERPRISE |
Accepted |
2023-10-07 |
|
