1 |
REQ/2023/746 |
2023-08-14 |
REG/2023/481 |
REGISTRATION |
0000000073 |
NEW RANBEE ENGINEERING |
Accepted |
2023-08-16 |
|
2 |
REQ/2023/1248 |
2023-08-16 |
REG/2023/647 |
PLEASE APPROVE |
0000000180 |
SUBHRA ENTERPRISE |
Accepted |
2023-08-31 |
|
3 |
REQ/2023/1273 |
2023-08-16 |
REG/2023/371 |
For Receive of payment from E-Billing. |
0000000055 |
DIPALI CONSTRUCTION |
Accepted |
2023-08-16 |
|
4 |
REQ/2023/1278 |
2023-08-16 |
REG/2023/657 |
APPROVE |
0000000119 |
M/S. UTTAM KUMAR CHATTERJEE |
Accepted |
2023-08-31 |
|
5 |
REQ/2023/1315 |
2023-08-16 |
REG/2023/667 |
PLZ APPROVE |
0000000165 |
M/S. SREEJIT ENTERPRISE |
Accepted |
2023-08-31 |
|
6 |
REQ/2023/4613 |
2023-08-21 |
REG/2023/2007 |
REQUEST FOR VENDOR CODE |
0000000169 |
AHALYA ENGINEERING WORKS |
Accepted |
2023-08-31 |
|
7 |
REQ/2023/4944 |
2023-08-22 |
REG/2023/1149 |
|
0000000107 |
Concord Engineering |
Accepted |
2023-08-31 |
|
8 |
REQ/2023/218 |
2023-08-12 |
REG/2023/184 |
Vendor Code for our Company |
0000000005 |
Dey Enterprise |
Accepted |
2023-08-16 |
|
9 |
REQ/2023/1117 |
2023-08-16 |
REG/2023/590 |
please approve |
0000000178 |
SINHA ELECTRICALS |
Accepted |
2023-08-16 |
|
10 |
REQ/2023/610 |
2023-08-14 |
REG/2023/422 |
For bill |
0000000011 |
Machine Suppliers Syndicate (P) Ltd. |
Accepted |
2023-08-16 |
|
11 |
REQ/2023/1232 |
2023-08-16 |
REG/2023/649 |
For receive of Payment from E-Billing. |
0000000129 |
Exact Solution |
Accepted |
2023-08-16 |
|
12 |
REQ/2023/1492 |
2023-08-16 |
REG/2023/711 |
Request for vendor code for receive of Payment from E-Billing. |
0000000173 |
S. G. Technical Services |
Accepted |
2023-08-31 |
|
13 |
REQ/2023/1568 |
2023-08-16 |
REG/2023/760 |
Request for vendor code for receive of Payment from E-Billing. |
0000000111 |
HP Services |
Accepted |
2023-08-31 |
|
14 |
REQ/2023/2423 |
2023-08-17 |
REG/2023/790 |
working agency |
0000000121 |
S P CONSTRUCTION |
Accepted |
2023-08-31 |
|
15 |
REQ/2023/273 |
2023-08-12 |
REG/2023/224 |
FOR E-BILLING |
0000000002 |
B. T. PROJECTS PVT. LTD |
Accepted |
2023-08-16 |
|
16 |
REQ/2023/1598 |
2023-08-16 |
REG/2023/31 |
Request for vendor code. |
0000000009 |
M.S. ENTERPRISE |
Accepted |
2023-08-21 |
|
17 |
REQ/2023/1503 |
2023-08-16 |
REG/2023/732 |
Registration |
0000000071 |
BARISAL TRADING CO |
Accepted |
2023-08-16 |
|
18 |
REQ/2023/1294 |
2023-08-16 |
REG/2023/413 |
AS PER DEPARTMENTAL REQUIREMENT |
0000000006 |
ELECTRICAL & MECHANICAL ENGINEERING CORPORATION |
Accepted |
2023-08-31 |
|
19 |
REQ/2023/1710 |
2023-08-16 |
REG/2023/724 |
|
0000000094 |
Sankar Prasad Dutta & Co |
Accepted |
2023-08-31 |
|
20 |
REQ/2023/2332 |
2023-08-17 |
REG/2023/1109 |
Working Agency |
0000000098 |
A.P POWER & CONCRETE |
Accepted |
2023-08-31 |
|
21 |
REQ/2023/2769 |
2023-08-18 |
REG/2023/1289 |
REQUEST FOR COMPANY VENDOR CODE |
0000000099 |
R.K.CONSTRUCTION |
Accepted |
2023-08-31 |
|
22 |
REQ/2023/2595 |
2023-08-17 |
REG/2023/1220 |
Registration |
0000000130 |
Sarkar Electrical |
Accepted |
2023-08-31 |
|
23 |
REQ/2023/478 |
2023-08-14 |
REG/2023/355 |
Registration |
0000000120 |
INDIA ENTERPRISE |
Accepted |
2023-08-31 |
|
24 |
REQ/2023/1754 |
2023-08-16 |
REG/2023/853 |
FOR BILL SUBMISSION |
0000000112 |
SYSTEM ADVANCE TECHNOLOGIES PVT LTD |
Accepted |
2023-08-31 |
|
25 |
REQ/2023/2193 |
2023-08-17 |
REG/2023/1051 |
|
0000000124 |
PS & ASSOCIATES |
Accepted |
2023-08-31 |
|
26 |
REQ/2023/2893 |
2023-08-18 |
REG/2023/486 |
Please Accept my request for enlist as a Vendor under your Division.
VENDOR NAME: M/S. P. P. ELECTRICALS |
0000000122 |
M/S. P. P. ELECTRICALS |
Accepted |
2023-08-31 |
|
27 |
REQ/2023/994 |
2023-08-16 |
REG/2023/562 |
REGISTRATION |
0000000044 |
S.S.ENTERPRISES |
Accepted |
2023-08-31 |
|
28 |
REQ/2023/1004 |
2023-08-16 |
REG/2023/542 |
Approval |
0000000103 |
EASTERN INDIA SALES AND SERVICE |
Accepted |
2023-08-16 |
|
29 |
REQ/2023/545 |
2023-08-14 |
REG/2023/382 |
Registration |
0000000114 |
TAMAL ENTERPRISE |
Accepted |
2023-08-16 |
|
30 |
REQ/2023/723 |
2023-08-14 |
REG/2023/461 |
Vendor code for company |
0000000066 |
GLACIER ENGINEERING CO. |
Accepted |
2023-08-31 |
|
31 |
REQ/2023/1418 |
2023-08-16 |
REG/2023/695 |
Request for vendor code for receive of Payment from E-Billing. |
0000000001 |
A. G. Enterprise |
Accepted |
2023-08-31 |
|
32 |
REQ/2023/3593 |
2023-08-18 |
REG/2023/1587 |
Request for vendor code for received of payment from ebilling |
0000000012 |
ORIENTAL ENGINEERING CO. |
Accepted |
2023-08-31 |
|
33 |
REQ/2023/935 |
2023-08-16 |
REG/2023/350 |
APPROVE |
0000000082 |
UNIVERSAL ENTERPRISES |
Accepted |
2023-08-16 |
|
34 |
REQ/2023/1187 |
2023-08-16 |
REG/2023/623 |
Please Issue us vendor code at earliest |
0000000007 |
GHOSE ENGINEERING SYNDICATE |
Accepted |
2023-08-31 |
|
35 |
REQ/2023/1350 |
2023-08-16 |
REG/2023/619 |
Registration |
0000000064 |
Anjan Enterprise |
Accepted |
2023-08-31 |
|
36 |
REQ/2023/1937 |
2023-08-17 |
REG/2023/906 |
|
0000000060 |
MAHADEV ENTERPRISE |
Accepted |
2023-08-31 |
|
37 |
REQ/2023/713 |
2023-08-14 |
REG/2023/420 |
|
0000000093 |
HARBAUER INDIA (P) LTD |
Accepted |
2023-08-31 |
|
38 |
REQ/2023/5761 |
2023-08-24 |
REG/2023/2362 |
REGISTRATION |
0000000023 |
WEST BENGAL ENGINEERING CO. |
Accepted |
2023-08-31 |
|
39 |
REQ/2023/7074 |
2023-08-29 |
REG/2023/2761 |
Bill Process |
0000000117 |
ALTAVISTA TECH SOLUTIONS |
Accepted |
2023-08-31 |
|
40 |
REQ/2023/6442 |
2023-08-26 |
REG/2023/1964 |
AS PER DEPARTMENTAL REQUIREMENT |
0000000175 |
R.K.ENTERPRISES |
Accepted |
2023-08-31 |
|
41 |
REQ/2023/7236 |
2023-08-30 |
REG/2023/2809 |
Bill Process |
0000000153 |
UNICODE DIGITECH |
Accepted |
2023-08-31 |
|
42 |
REQ/2023/4645 |
2023-08-22 |
REG/2023/1898 |
Please accept my request to enlist me as a vendor under your Division.
M/S. P. P. ELECTRICALS |
0000000122 |
M/S. P. P. ELECTRICALS |
Accepted |
2023-08-31 |
|
43 |
REQ/2023/5874 |
2023-08-24 |
REG/2023/1786 |
Request |
0000000134 |
Jagannath Enterprise |
Accepted |
2023-08-31 |
|
44 |
REQ/2023/4491 |
2023-08-21 |
REG/2023/558 |
please accept my request to add me as a vendor under this division. |
0000000003 |
CINZANO |
Accepted |
2023-08-31 |
|
45 |
REQ/2023/5517 |
2023-08-23 |
REG/2023/595 |
|
0000000132 |
S. DUTTA |
Accepted |
2023-08-31 |
|
46 |
REQ/2023/5101 |
2023-08-22 |
REG/2023/655 |
|
0000000136 |
ABHISEK ENGINEERING CONCERN |
Accepted |
2023-08-31 |
|
47 |
REQ/2023/7524 |
2023-08-31 |
REG/2023/2183 |
Sir I am working contractor under your division kindly accept my request. |
0000000167 |
CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. |
Accepted |
2024-04-19 |
|
48 |
REQ/2023/7089 |
2023-08-29 |
REG/2023/2766 |
BILL PROCESS |
0000000164 |
Applet Projects & Engineering Pvt. Ltd. |
Accepted |
2023-08-31 |
|
49 |
REQ/2023/5033 |
2023-08-22 |
REG/2023/567 |
Please Issue us vendor code at earliest |
0000000004 |
DAS ENTERPRISE |
Accepted |
2023-08-31 |
|
50 |
REQ/2023/10706 |
2023-10-13 |
REG/2023/794 |
For Bill Submission |
0000000179 |
M/S S S ENTERPRISE |
Accepted |
2024-05-06 |
|
51 |
REQ/2024/627 |
2024-04-03 |
REG/2024/353 |
for payment of bill. |
0000000133 |
Barrackpore Central Zone Wholesale Consumers Co-Operative Society Ltd. |
Accepted |
2024-04-03 |
|
52 |
REQ/2023/10539 |
2023-10-06 |
REG/2023/3713 |
Working Agency |
0000000176 |
CHAKRABORTY PROJECTS |
Accepted |
2023-10-09 |
|
53 |
REQ/2024/825 |
2024-04-06 |
REG/2024/453 |
Request for approval |
0000000166 |
MATE CONSULTANTS PVT. LTD. |
Accepted |
2024-04-07 |
|
54 |
REQ/2024/533 |
2024-04-02 |
REG/2024/316 |
request for vendor code for Submission & payment of Bill. |
0000000163 |
Ajit Kumar Thakur |
Accepted |
2024-04-02 |
|
55 |
REQ/2024/910 |
2024-04-09 |
REG/2024/493 |
REQUEST FOR VENDOR CODE |
0000000174 |
POOJA SINGH |
Accepted |
2024-04-09 |
|
56 |
REQ/2024/1009 |
2024-04-12 |
REG/2024/228 |
request for vendor code |
0000000106 |
Maa Tara Construction |
Accepted |
2024-04-12 |
|
57 |
REQ/2024/314 |
2024-02-21 |
REG/2023/310 |
Request for Vendor code |
0000000182 |
MENAKA ENTERPRISE |
Accepted |
2024-02-22 |
|
58 |
REQ/2024/835 |
2024-04-07 |
REG/2023/188 |
request for vendor code for bill and work order |
0000000118 |
Indrani Enterprise |
Accepted |
2024-04-07 |
|
59 |
REQ/2024/836 |
2024-04-07 |
REG/2024/458 |
FOR PAYMENT |
0000000116 |
SHRESTHA & ASSOCIATES |
Accepted |
2024-04-07 |
|