1 |
REQ/2023/751 |
2023-08-14 |
VMR/2023/000483 |
WORKING AGENCY |
0000000507 |
SUNRISE ENGINEERING CORPORATION |
Accepted |
2023-09-11 |
|
2 |
REQ/2023/3435 |
2023-08-18 |
VMR/2023/001514 |
Sir kindly accept the request for further process. |
0000000616 |
MAHARSHI BANERJEE |
Accepted |
2023-09-11 |
|
3 |
REQ/2023/3700 |
2023-08-18 |
VMR/2023/001630 |
Sir kindly accept the request for further process. |
0000000100 |
SANTANU BANERJEE |
Accepted |
2023-09-11 |
|
4 |
REQ/2023/3419 |
2023-08-18 |
VMR/2023/000637 |
Working under Purulia Division |
0000000436 |
ODISSI INNOVATIONS ENGINEERS PVT. LTD. |
Accepted |
2023-09-11 |
|
5 |
REQ/2023/3090 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
0000000672 |
HR Solar Solution Pvt. Ltd. |
Accepted |
2023-09-25 |
|
6 |
REQ/2023/3349 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
0000000673 |
Satyabrata Chakarborty |
Accepted |
2023-09-25 |
|
7 |
REQ/2023/3446 |
2023-08-18 |
VMR/2023/001521 |
Sir kindly accept the request for further process. |
0000000567 |
BANERJEE CONSTRUCTION |
Accepted |
2023-09-12 |
|
8 |
REQ/2023/3887 |
2023-08-18 |
VMR/2023/001005 |
|
0000000295 |
KHAN ENTERPRISE |
Accepted |
2023-09-12 |
|
9 |
REQ/2023/3903 |
2023-08-18 |
VMR/2023/001733 |
PLEASE APPROVE |
0000000609 |
DESTINY CONSTRUCTION |
Accepted |
2023-09-11 |
|
10 |
REQ/2023/4327 |
2023-08-21 |
VMR/2023/000391 |
Request for Vendor Code |
0000000406 |
EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD |
Accepted |
2023-09-11 |
|
11 |
REQ/2023/3900 |
2023-08-18 |
VMR/2023/001732 |
|
0000000622 |
M/S SB CONSTRUCTION |
Accepted |
2023-09-11 |
|
12 |
REQ/2023/3822 |
2023-08-18 |
VMR/2023/000180 |
For Bill Submission |
0000000490 |
GOENKA ENTERPRISE |
Accepted |
2023-09-11 |
|
13 |
REQ/2023/3802 |
2023-08-18 |
VMR/2023/000229 |
|
0000000674 |
CHOUDHURY ENTERPRISE |
Accepted |
2023-09-25 |
|
14 |
REQ/2023/4141 |
2023-08-21 |
VMR/2023/000118 |
|
0000000097 |
Jal Pravahika Private Limited |
Accepted |
2023-09-11 |
|
15 |
REQ/2023/4442 |
2023-08-21 |
VMR/2023/001966 |
|
0000000410 |
PRATIK SAHA |
Accepted |
2023-09-11 |
|
16 |
REQ/2023/3783 |
2023-08-18 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-09-25 |
Please provide pin number |
17 |
REQ/2023/4389 |
2023-08-21 |
VMR/2023/000778 |
|
|
M/S BADAL GHOSH |
Rejected |
2023-09-25 |
Please provide pin number |
18 |
REQ/2023/4945 |
2023-08-22 |
VMR/2023/001149 |
|
0000000474 |
Concord Engineering |
Accepted |
2023-09-11 |
|
19 |
REQ/2023/4982 |
2023-08-22 |
VMR/2023/002106 |
|
0000000491 |
AMIT PATHAK |
Accepted |
2023-09-11 |
|
20 |
REQ/2023/4409 |
2023-08-21 |
VMR/2023/001939 |
APPROVAL |
0000000161 |
ANUP KUMAR SAHA |
Accepted |
2023-08-31 |
|
21 |
REQ/2023/4426 |
2023-08-21 |
VMR/2023/001939 |
|
|
ANUP KUMAR SAHA |
Rejected |
2023-09-12 |
Duplicate Entry |
22 |
REQ/2023/4435 |
2023-08-21 |
VMR/2023/001956 |
|
0000000668 |
PRAMIT CHATTERJEE |
Accepted |
2023-09-25 |
|
23 |
REQ/2023/244 |
2023-08-12 |
VMR/2023/000199 |
Purulia Division |
0000000512 |
PRAVAT SARKAR |
Accepted |
2023-08-31 |
|
24 |
REQ/2023/1128 |
2023-08-16 |
VMR/2023/000601 |
|
0000000455 |
Supriya Mahanti Misra |
Accepted |
2023-09-11 |
|
25 |
REQ/2023/2042 |
2023-08-17 |
VMR/2023/000973 |
Sir approved please. |
0000000006 |
M/S Chakraborty Construction |
Accepted |
2023-08-31 |
|
26 |
REQ/2023/2949 |
2023-08-18 |
VMR/2023/001361 |
Sir approved please. |
0000000005 |
Hirak Kumar Sao |
Accepted |
2023-08-31 |
|
27 |
REQ/2023/2966 |
2023-08-18 |
VMR/2023/000132 |
|
|
S S ENTERPRISE |
Rejected |
2023-09-25 |
Please provide pin number |
28 |
REQ/2023/2977 |
2023-08-18 |
VMR/2023/001368 |
Sir approved please. |
0000000164 |
Indrajit Sarkar |
Accepted |
2023-08-31 |
|
29 |
REQ/2023/2105 |
2023-08-17 |
VMR/2023/001009 |
Sir approved please. |
0000000054 |
Soumitra Chakraborty |
Accepted |
2023-08-31 |
|
30 |
REQ/2023/2115 |
2023-08-17 |
VMR/2023/001013 |
|
0000000591 |
M/S BIMALENDU BOSE |
Accepted |
2023-09-11 |
|
31 |
REQ/2023/3028 |
2023-08-18 |
VMR/2023/001395 |
Sir approved please. |
0000000211 |
Bose Construction |
Accepted |
2023-08-31 |
|
32 |
REQ/2023/3037 |
2023-08-18 |
VMR/2023/001398 |
|
|
Manatosh Singh |
Rejected |
2023-08-31 |
PAN wrong entry |
33 |
REQ/2023/2834 |
2023-08-18 |
VMR/2023/001181 |
|
|
Koley Enterprise |
Rejected |
2023-09-25 |
Please provide pin number |
34 |
REQ/2023/959 |
2023-08-16 |
VMR/2023/000546 |
|
0000000429 |
Carbon Services India |
Accepted |
2023-09-11 |
|
35 |
REQ/2023/2382 |
2023-08-17 |
VMR/2023/001127 |
|
0000000670 |
M/S ARPAN ENTERPRISE |
Accepted |
2023-09-25 |
|
36 |
REQ/2023/2954 |
2023-08-18 |
VMR/2023/001359 |
APPROVE |
0000000626 |
ARINDAM MAJUMDAR |
Accepted |
2023-09-11 |
|
37 |
REQ/2023/2958 |
2023-08-18 |
VMR/2023/001349 |
Vendor Code Required. |
0000000589 |
MANASH GHOSH |
Accepted |
2023-09-11 |
|
38 |
REQ/2023/2008 |
2023-08-17 |
VMR/2023/000965 |
Sir kindly approved please. |
0000000007 |
Goutam Chakraborty |
Accepted |
2023-08-31 |
|
39 |
REQ/2023/3018 |
2023-08-18 |
VMR/2023/001390 |
Sir approved please. |
0000000194 |
Angel Labour Contract & Construction Co Operative Society LTD. |
Accepted |
2023-08-31 |
|
40 |
REQ/2023/2672 |
2023-08-17 |
VMR/2023/001241 |
|
0000000433 |
QUAZI NOZRUL ISLAM |
Accepted |
2023-09-11 |
|
41 |
REQ/2023/1877 |
2023-08-17 |
VMR/2023/000916 |
Vendor code reqired for getting bill |
0000000510 |
MUNNA AGROTECH ENTERPRISE |
Accepted |
2023-09-11 |
|
42 |
REQ/2023/2880 |
2023-08-18 |
VMR/2023/001181 |
submission of bill and other services |
|
Koley Enterprise |
Rejected |
2023-09-25 |
Please provide pin number |
43 |
REQ/2023/2563 |
2023-08-17 |
VMR/2023/001204 |
Sir approved please. |
0000000083 |
Susanta Kumar Dutta |
Accepted |
2023-08-31 |
|
44 |
REQ/2023/488 |
2023-08-14 |
VMR/2023/000344 |
I am working with this Division |
0000000492 |
AMITAVA CHAKRABORTY |
Accepted |
2023-09-11 |
|
45 |
REQ/2023/698 |
2023-08-14 |
VMR/2023/000451 |
|
0000000592 |
J.S. CONSTRUCTION |
Accepted |
2023-09-11 |
|
46 |
REQ/2023/706 |
2023-08-14 |
VMR/2023/000420 |
|
0000000484 |
HARBAUER INDIA (P) LTD |
Accepted |
2023-09-11 |
|
47 |
REQ/2023/1401 |
2023-08-16 |
VMR/2023/000341 |
Already working under this Division |
0000000533 |
THE BUSINESS ENGINEERS INDIA |
Accepted |
2023-09-11 |
|
48 |
REQ/2023/2237 |
2023-08-17 |
VMR/2023/001074 |
Sir approved please. |
0000000026 |
Rabin Chandra Chail |
Accepted |
2023-08-31 |
|
49 |
REQ/2023/2244 |
2023-08-17 |
VMR/2023/001080 |
Sir approved please. |
|
Chail Construction |
Rejected |
2023-08-18 |
Wrong entry. |
50 |
REQ/2023/3552 |
2023-08-18 |
VMR/2023/001568 |
Sir kindly accept the request and oblige. |
0000000459 |
M/S D.PALIT & CO. |
Accepted |
2023-09-12 |
|
51 |
REQ/2023/3191 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
0000000671 |
BISWAS CONSTRUCTION |
Accepted |
2023-09-25 |
|
52 |
REQ/2023/5285 |
2023-08-23 |
VMR/2023/002192 |
Sir approved please. |
0000000011 |
PRIYATOSH MUKHERJEE |
Accepted |
2023-09-12 |
|
53 |
REQ/2023/5308 |
2023-08-23 |
VMR/2023/002196 |
Sir approved please. |
0000000503 |
M/S PRIYATOSH MUKHERJEE |
Accepted |
2023-09-12 |
|
54 |
REQ/2023/6524 |
2023-08-28 |
VMR/2023/002605 |
|
0000000586 |
A ONE CONSTRUCTION |
Accepted |
2023-09-12 |
|
55 |
REQ/2023/6356 |
2023-08-25 |
VMR/2023/002555 |
Sir approved please. |
0000000568 |
MRINAL KANTI GORAI |
Accepted |
2023-09-11 |
|
56 |
REQ/2023/8521 |
2023-09-14 |
VMR/2023/003170 |
|
0000000531 |
SABYASACHI MISHRA |
Accepted |
2023-09-14 |
|
57 |
REQ/2023/8707 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000669 |
DEBNATH BROTHERS |
Accepted |
2023-09-25 |
|
58 |
REQ/2023/8817 |
2023-09-17 |
VMR/2023/001966 |
|
|
PRATIK SAHA |
Rejected |
2023-09-25 |
Duplicate Entry |
59 |
REQ/2023/5799 |
2023-08-24 |
VMR/2023/002377 |
Sir approved please. |
0000000462 |
TAPAN CHANDRA |
Accepted |
2023-08-31 |
|
60 |
REQ/2023/5886 |
2023-08-24 |
VMR/2023/000925 |
Sir I am working contractor under your division, kindly approve my request. |
|
RABINDRANATH KHAN |
Rejected |
2023-09-25 |
Duplicate Entry |
61 |
REQ/2023/5895 |
2023-08-24 |
VMR/2023/002396 |
Sir I am working Contractor under your division, kindly approve. |
0000000477 |
SUMIT KUMAR CHAKRABORTY |
Accepted |
2023-09-11 |
|
62 |
REQ/2023/8245 |
2023-09-11 |
VMR/2023/002532 |
please approve |
0000000660 |
GBC INFRASTRUCTURE PRIVATE LIMITED |
Accepted |
2023-09-14 |
|
63 |
REQ/2023/7195 |
2023-08-30 |
VMR/2023/002793 |
|
0000000662 |
Das Electric Co |
Accepted |
2023-09-14 |
|
64 |
REQ/2023/7413 |
2023-08-31 |
VMR/2023/001593 |
registration |
0000000320 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-12 |
|
65 |
REQ/2023/8360 |
2023-09-12 |
VMR/2023/000821 |
|
0000000461 |
Debaki Ranjan Sarkar |
Accepted |
2023-09-14 |
|
66 |
REQ/2023/8370 |
2023-09-12 |
VMR/2023/001576 |
|
|
Ranjib ghatak |
Rejected |
2023-09-14 |
PAN number is not correct. |
67 |
REQ/2023/8495 |
2023-09-14 |
VMR/2023/003159 |
|
|
KHITISH CHANDRA PATHAK |
Rejected |
2023-09-14 |
GSTN number is wrong |
68 |
REQ/2023/8268 |
2023-09-11 |
VMR/2023/002536 |
Please approve |
0000000659 |
KONAR INFRASTRUCTURE |
Accepted |
2023-09-14 |
|
69 |
REQ/2023/8393 |
2023-09-13 |
VMR/2023/003128 |
|
0000000048 |
SARKAR ENTERPRISE |
Accepted |
2023-09-14 |
|
70 |
REQ/2023/8449 |
2023-09-13 |
VMR/2023/003139 |
|
0000000068 |
QUICK PAL SUPPLIERS |
Accepted |
2023-09-14 |
|
71 |
REQ/2023/8498 |
2023-09-14 |
VMR/2023/003159 |
|
0000000041 |
KHITISH CHANDRA PATHAK |
Accepted |
2023-09-14 |
|
72 |
REQ/2023/8654 |
2023-09-15 |
VMR/2023/003210 |
|
0000000060 |
ASHOKE KUMAR CHATTERJEE |
Accepted |
2023-09-25 |
|
73 |
REQ/2023/8424 |
2023-09-13 |
VMR/2023/002942 |
Approve |
0000000658 |
Shoummyodip & co |
Accepted |
2023-09-14 |
|
74 |
REQ/2023/8560 |
2023-09-14 |
VMR/2023/003177 |
|
0000000521 |
SAIBAL SARKAR |
Accepted |
2023-09-25 |
|
75 |
REQ/2023/8562 |
2023-09-14 |
VMR/2023/002137 |
|
|
SIKHA ENTERPRISES |
Rejected |
2023-09-25 |
Duplicate Entry |
76 |
REQ/2023/8602 |
2023-09-15 |
VMR/2023/003155 |
|
0000000500 |
Total Infra |
Accepted |
2023-09-22 |
|
77 |
REQ/2023/8629 |
2023-09-15 |
VMR/2023/000455 |
Kindly approve the request. |
0000000150 |
PINTU DEY |
Accepted |
2023-09-25 |
|
78 |
REQ/2023/8642 |
2023-09-15 |
VMR/2023/003205 |
Sir, i am working contractor under your division kindly approve my requested |
|
SUMIT KUMAR MITRA |
Rejected |
2023-09-25 |
Please provide pin number |
79 |
REQ/2023/8901 |
2023-09-20 |
VMR/2023/003253 |
|
0000000057 |
SHYAMAL KUMAR DEY |
Accepted |
2023-09-25 |
|
80 |
REQ/2023/9038 |
2023-09-21 |
VMR/2023/003303 |
|
0000000052 |
SEKH MANIR |
Accepted |
2023-09-21 |
|
81 |
REQ/2023/9069 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
|
HORIZEN |
Rejected |
2023-09-25 |
Please provide proper address with pin number. |
82 |
REQ/2023/9249 |
2023-09-21 |
VMR/2023/003318 |
|
0000000124 |
ANJAN INFRASTRUCTURE PVT. LTD. |
Accepted |
2023-09-25 |
|
83 |
REQ/2023/8951 |
2023-09-20 |
VMR/2023/003272 |
Generation of Vendor Code required for E-Billing. |
0000000628 |
BISWAJIT MAJI |
Accepted |
2023-09-25 |
|
84 |
REQ/2023/8971 |
2023-09-20 |
VMR/2023/003278 |
|
0000000125 |
DEBASISH CHAKRABORTY |
Accepted |
2023-09-25 |
|
85 |
REQ/2023/9052 |
2023-09-21 |
VMR/2023/003308 |
Request for vendor ode |
|
FRONTLINE EX-SERVICEMEN BUREAU |
Rejected |
2023-09-25 |
Please provide pin number |
86 |
REQ/2023/9291 |
2023-09-22 |
VMR/2023/003327 |
For E-Billing. |
0000000647 |
CHANDRA SHEKHAR KUNDU |
Accepted |
2023-09-25 |
|
87 |
REQ/2023/8884 |
2023-09-19 |
VMR/2023/002850 |
|
|
RAJAT KARMAKAR |
Rejected |
2023-09-25 |
Duplicate Entry |
88 |
REQ/2023/9179 |
2023-09-21 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
0000000434 |
MONDAL PRECISION PRIVATE LIMITED |
Accepted |
2023-09-25 |
|
89 |
REQ/2023/9118 |
2023-09-21 |
VMR/2023/003313 |
|
0000000457 |
AQUEDUCT PLASTICS PVT LTD |
Accepted |
2023-09-25 |
|
90 |
REQ/2023/9366 |
2023-09-22 |
VMR/2023/003350 |
|
0000000288 |
M/S S & P CONSTRUCTION |
Accepted |
2023-09-25 |
|
91 |
REQ/2023/8857 |
2023-09-19 |
VMR/2023/003235 |
For Uploading Online Bills |
0000000501 |
CHANCHAL MISHRA |
Accepted |
2023-09-25 |
|
92 |
REQ/2023/8909 |
2023-09-20 |
VMR/2023/003257 |
|
0000000277 |
ROY CONSTRUCTION |
Accepted |
2023-09-25 |
|
93 |
REQ/2023/8914 |
2023-09-20 |
VMR/2023/003260 |
|
0000000076 |
KANTI LAL SAO |
Accepted |
2023-09-25 |
|
94 |
REQ/2023/8970 |
2023-09-20 |
VMR/2023/003277 |
|
0000000535 |
RAJ CONSTRUCTION |
Accepted |
2023-09-25 |
|
95 |
REQ/2023/9048 |
2023-09-21 |
VMR/2023/003307 |
|
0000000188 |
M/S S.P. Construction |
Accepted |
2023-09-26 |
|
96 |
REQ/2023/9085 |
2023-09-21 |
VMR/2023/001503 |
Please Approve Vendor Registration |
0000000470 |
TECH VISION |
Accepted |
2023-09-25 |
|
97 |
REQ/2023/9295 |
2023-09-22 |
VMR/2023/003331 |
For E-Bill Procedure |
|
NIRUPAMA DEY |
Rejected |
2023-09-25 |
Please update GST number. |
98 |
REQ/2023/9383 |
2023-09-22 |
VMR/2023/003352 |
|
0000000540 |
ZEST INFRACON |
Accepted |
2023-09-25 |
|
99 |
REQ/2023/9002 |
2023-09-20 |
VMR/2023/000297 |
|
0000000552 |
LAKSHMI IRON |
Accepted |
2023-09-25 |
|
100 |
REQ/2023/9089 |
2023-09-21 |
VMR/2023/003310 |
|
0000000438 |
MEGA SOLAR ENERGY |
Accepted |
2023-09-21 |
|
101 |
REQ/2023/9736 |
2023-09-27 |
VMR/2023/003423 |
|
|
Maji Developers |
Rejected |
2023-09-29 |
Please provide pin number |
102 |
REQ/2023/9945 |
2023-09-28 |
VMR/2023/003504 |
|
0000000392 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-29 |
|
103 |
REQ/2023/9466 |
2023-09-25 |
VMR/2023/002818 |
|
0000000243 |
LEMNISCATE |
Accepted |
2023-09-26 |
|
104 |
REQ/2023/9508 |
2023-09-25 |
VMR/2023/001519 |
Please accepted vendor registration |
0000000469 |
HORIZEN |
Accepted |
2023-09-26 |
|
105 |
REQ/2023/9560 |
2023-09-26 |
VMR/2023/003384 |
We are manufacture of Vacuum Gas Chlorination System , want to register in your department for supply the system. |
|
Zion Technologies |
Rejected |
2023-09-29 |
Please provide pin number |
106 |
REQ/2023/9675 |
2023-09-26 |
VMR/2023/000956 |
Request for Vendor Code |
0000000454 |
KAMAKHYA ENTERPRISE |
Accepted |
2023-09-29 |
|
107 |
REQ/2023/9795 |
2023-09-27 |
VMR/2023/001505 |
|
|
Baba loknath Enterprise |
Rejected |
2023-09-29 |
Please provide pin number |
108 |
REQ/2023/9844 |
2023-09-27 |
VMR/2023/002792 |
vendor code |
0000000093 |
Machino Techno |
Accepted |
2023-09-29 |
|
109 |
REQ/2023/4480 |
2023-08-21 |
VMR/2023/000925 |
Sir I am working contractor of your division kindly accept my request for vendor code. |
0000000123 |
RABINDRANATH KHAN |
Accepted |
2023-09-11 |
|
110 |
REQ/2023/4757 |
2023-08-22 |
VMR/2023/002051 |
|
0000000004 |
SWAPAN MANDAL |
Accepted |
2023-08-31 |
|
111 |
REQ/2023/6088 |
2023-08-24 |
VMR/2023/000805 |
request for vendor approval |
0000000584 |
PROGRESSIVE ENGINEER'S CO.-OP SOCIETY LTD. |
Accepted |
2023-09-11 |
|
112 |
REQ/2023/6679 |
2023-08-28 |
VMR/2023/002644 |
vendor approval |
0000000640 |
SAMAN KUMAR MAHATO |
Accepted |
2023-09-12 |
|
113 |
REQ/2023/6724 |
2023-08-28 |
VMR/2023/002661 |
|
0000000625 |
MOTI RAHAMAN |
Accepted |
2023-09-11 |
|
114 |
REQ/2023/4383 |
2023-08-21 |
VMR/2023/001933 |
|
0000000019 |
MADHUSUDAN RAKSHIT |
Accepted |
2023-08-31 |
|
115 |
REQ/2023/4399 |
2023-08-21 |
VMR/2023/001937 |
Sir approved please. |
0000000085 |
SUBHAS CHANDRA MAHATO |
Accepted |
2023-08-31 |
|
116 |
REQ/2023/4499 |
2023-08-21 |
VMR/2023/001576 |
|
|
Ranjib ghatak |
Rejected |
2023-09-12 |
PAN number is not correct. |
117 |
REQ/2023/5706 |
2023-08-23 |
VMR/2023/002334 |
Request For Vendor Code |
0000000466 |
MIDNAPUR PIPE CONCERN |
Accepted |
2023-09-11 |
|
118 |
REQ/2023/5936 |
2023-08-24 |
VMR/2023/001983 |
Dear sir
I am looking for new opportunity in your division
please let me chance to do my job... |
0000000675 |
C.N ENTERPRISE |
Accepted |
2023-09-25 |
|
119 |
REQ/2023/6334 |
2023-08-25 |
VMR/2023/002545 |
Sir approved please. |
0000000287 |
DEBSHANKAR LAYEK |
Accepted |
2023-08-31 |
|
120 |
REQ/2023/6641 |
2023-08-28 |
VMR/2023/002626 |
|
0000000289 |
RAMASISH ENTERPRISE |
Accepted |
2023-09-11 |
|
121 |
REQ/2023/7751 |
2023-09-01 |
VMR/2023/002966 |
|
0000000557 |
S & P ENTERPRISE |
Accepted |
2023-09-14 |
|
122 |
REQ/2023/6300 |
2023-08-25 |
VMR/2023/001943 |
|
0000000435 |
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Accepted |
2023-09-11 |
|
123 |
REQ/2023/5854 |
2023-08-24 |
VMR/2023/000311 |
Sir I am working contractor under your division, kindly approve my request. |
0000000439 |
JYOTY SOLAR POWER |
Accepted |
2023-09-11 |
|
124 |
REQ/2023/5981 |
2023-08-24 |
VMR/2023/002434 |
Sir approved please. |
0000000451 |
SAYAK BHATTACHARYA |
Accepted |
2023-08-31 |
|
125 |
REQ/2023/6379 |
2023-08-25 |
VMR/2023/001609 |
Request for pending approval |
0000000449 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-09-11 |
|
126 |
REQ/2023/8048 |
2023-09-07 |
VMR/2023/003040 |
request for code |
0000000629 |
MITHU BUILDERS |
Accepted |
2023-09-12 |
|
127 |
REQ/2023/7773 |
2023-09-01 |
VMR/2023/002970 |
|
0000000012 |
SADHAN GORAIN |
Accepted |
2023-09-12 |
|
128 |
REQ/2023/8108 |
2023-09-08 |
VMR/2023/001080 |
|
0000000452 |
Chail Construction |
Accepted |
2023-09-12 |
|
129 |
REQ/2023/4804 |
2023-08-22 |
VMR/2023/002056 |
|
0000000028 |
SUBODH PRAMANIK |
Accepted |
2023-09-12 |
|
130 |
REQ/2023/4504 |
2023-08-21 |
VMR/2023/001608 |
|
0000000198 |
M/S Kalyani Enterprise |
Accepted |
2023-09-12 |
|
131 |
REQ/2023/4810 |
2023-08-22 |
VMR/2023/002060 |
|
0000000009 |
MOON LIGHT HOUSE |
Accepted |
2023-09-12 |
|
132 |
REQ/2023/4813 |
2023-08-22 |
VMR/2023/002062 |
|
0000000373 |
RAKSHIT ENTERPRISE |
Accepted |
2023-09-12 |
|
133 |
REQ/2023/6842 |
2023-08-29 |
VMR/2023/002695 |
vendor approval |
0000000537 |
PRADIPTA CHOUDHURY |
Accepted |
2023-09-12 |
|
134 |
REQ/2023/8171 |
2023-09-08 |
VMR/2023/000712 |
|
|
Ganguly Enterprise |
Rejected |
2023-09-14 |
Duplicate Entry |
135 |
REQ/2023/7738 |
2023-09-01 |
VMR/2023/002964 |
|
0000000141 |
KABERI DUTTA |
Accepted |
2023-09-12 |
|
136 |
REQ/2023/7932 |
2023-09-05 |
VMR/2023/003017 |
|
0000000047 |
M/S GORAIN CONCERN |
Accepted |
2023-09-12 |
|
137 |
REQ/2023/7987 |
2023-09-05 |
VMR/2023/003020 |
|
0000000432 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-12 |
|
138 |
REQ/2023/5493 |
2023-08-23 |
VMR/2023/000378 |
Bill submission |
0000000550 |
FIDERE MARINE SERVICES PVT. LTD. |
Accepted |
2023-09-12 |
|
139 |
REQ/2023/5499 |
2023-08-23 |
VMR/2023/002244 |
Sir approved please. |
0000000010 |
KOUSHIK CHATTERJEE |
Accepted |
2023-08-31 |
|
140 |
REQ/2023/6178 |
2023-08-25 |
VMR/2023/002146 |
|
|
M.DHARA & BROTHERS |
Rejected |
2023-09-14 |
Duplicate Entry |
141 |
REQ/2023/6180 |
2023-08-25 |
VMR/2023/002146 |
|
0000000486 |
M.DHARA & BROTHERS |
Accepted |
2023-09-12 |
|
142 |
REQ/2023/5777 |
2023-08-24 |
VMR/2023/002367 |
Sir approved please. |
0000000016 |
M/S KARUNAMOYEE CONSTRUCTION |
Accepted |
2023-08-31 |
|
143 |
REQ/2023/5909 |
2023-08-24 |
VMR/2023/002396 |
Sir I am working contractor under your division kindly approve the request and ignore the previous request. |
|
SUMIT KUMAR CHAKRABORTY |
Rejected |
2023-09-14 |
Duplicate Entry |
144 |
REQ/2023/5937 |
2023-08-24 |
VMR/2023/002410 |
|
0000000480 |
M/S KHAN ENTERPRISE |
Accepted |
2023-09-12 |
|
145 |
REQ/2023/6788 |
2023-08-28 |
VMR/2023/002677 |
|
0000000666 |
Techno Drilling Project Private Limited |
Accepted |
2023-09-14 |
|
146 |
REQ/2023/7050 |
2023-08-29 |
VMR/2023/002756 |
|
0000000665 |
ALOM POLY EXTRUSIONS LTD |
Accepted |
2023-09-14 |
|
147 |
REQ/2023/7435 |
2023-08-31 |
VMR/2023/002848 |
|
0000000015 |
LEO CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2023-09-12 |
|
148 |
REQ/2023/7438 |
2023-08-31 |
VMR/2023/002790 |
vendor code |
0000000094 |
Mrityunjoy Mukherjee & Co |
Accepted |
2023-09-12 |
|
149 |
REQ/2023/8085 |
2023-09-07 |
VMR/2023/003056 |
|
0000000278 |
SIDDHARTHA SANKAR SARKAR |
Accepted |
2023-09-12 |
|
150 |
REQ/2023/8110 |
2023-09-08 |
VMR/2023/001602 |
Request For Vendor Code
|
0000000664 |
SANYUKTA ENGINEERING PRIVATE LIMITED |
Accepted |
2023-09-14 |
|
151 |
REQ/2023/7673 |
2023-09-01 |
VMR/2023/002940 |
|
0000000397 |
SUBRATA SINGHADEO |
Accepted |
2023-09-12 |
|
152 |
REQ/2023/7675 |
2023-09-01 |
VMR/2023/002941 |
|
0000000377 |
TUMPA GORAIN |
Accepted |
2023-09-12 |
|
153 |
REQ/2023/5566 |
2023-08-23 |
VMR/2023/002159 |
Please approved |
0000000409 |
Gobinda Maity |
Accepted |
2023-09-12 |
|
154 |
REQ/2023/5589 |
2023-08-23 |
VMR/2023/002276 |
Sir approved please. |
0000000402 |
ANUDIP SAHA |
Accepted |
2023-08-31 |
|
155 |
REQ/2023/5433 |
2023-08-23 |
VMR/2023/000420 |
|
|
HARBAUER INDIA (P) LTD |
Rejected |
2023-09-25 |
Duplicate Entry |
156 |
REQ/2023/6241 |
2023-08-25 |
VMR/2023/002501 |
|
0000000432 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Accepted |
2023-09-12 |
|
157 |
REQ/2023/6063 |
2023-08-24 |
VMR/2023/001678 |
|
0000000543 |
BALAJI UDDYOG |
Accepted |
2023-09-12 |
|
158 |
REQ/2023/7246 |
2023-08-30 |
VMR/2023/001022 |
|
0000000430 |
UMWELT ENGINEER PVT. LTD. |
Accepted |
2023-09-12 |
|
159 |
REQ/2023/8011 |
2023-09-05 |
VMR/2023/003031 |
Kindly accept the request for assign vendor code. |
|
MOUSUMI BANERJEE |
Rejected |
2023-09-14 |
Duplicate Entry |
160 |
REQ/2023/7670 |
2023-09-01 |
VMR/2023/002938 |
|
0000000233 |
BASANTA KUMAR SINGHADEO |
Accepted |
2023-09-12 |
|
161 |
REQ/2023/5614 |
2023-08-23 |
VMR/2023/002288 |
|
0000000475 |
K. M. ENTERPRISE |
Accepted |
2023-08-31 |
|
162 |
REQ/2023/5151 |
2023-08-22 |
VMR/2023/002140 |
Sir approved please. |
|
DEBANJAN SEAL |
Rejected |
2023-08-31 |
GST WRONG ENTRY |
163 |
REQ/2023/5153 |
2023-08-22 |
VMR/2023/002138 |
|
0000000633 |
M/S S.S. ENTERPRISE |
Accepted |
2023-09-12 |
|
164 |
REQ/2023/6258 |
2023-08-25 |
VMR/2023/002519 |
Sir kindly accept the request. |
0000000478 |
ASHOKE ADHIKARY |
Accepted |
2023-09-12 |
|
165 |
REQ/2023/6298 |
2023-08-25 |
VMR/2023/001943 |
|
|
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Rejected |
2023-09-14 |
Duplicate Entry |
166 |
REQ/2023/7353 |
2023-08-31 |
VMR/2023/002848 |
|
|
LEO CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Rejected |
2023-08-31 |
GST WRONG ENTRY |
167 |
REQ/2023/7365 |
2023-08-31 |
VMR/2023/002850 |
|
0000000292 |
RAJAT KARMAKAR |
Accepted |
2023-08-31 |
|
168 |
REQ/2023/7517 |
2023-08-31 |
VMR/2023/002183 |
Sir I am working contractor under your division kindly accept my request. |
0000000365 |
CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. |
Accepted |
2023-09-12 |
|
169 |
REQ/2023/7895 |
2023-09-05 |
VMR/2023/000018 |
|
|
Envotech Infra Solution |
Rejected |
2023-09-14 |
PIN number of your address is required. |
170 |
REQ/2023/8008 |
2023-09-05 |
VMR/2023/003030 |
Kindly accept the request and oblige. |
0000000663 |
MOUSUMI BANERJEE |
Accepted |
2023-09-14 |
|
171 |
REQ/2023/7686 |
2023-09-01 |
VMR/2023/002944 |
|
0000000638 |
BASANTA PARAMANIK |
Accepted |
2023-09-01 |
|
172 |
REQ/2023/5818 |
2023-08-24 |
VMR/2023/002386 |
Sir approved please. |
0000000070 |
NANI GOAPL DEY |
Accepted |
2023-08-31 |
|
173 |
REQ/2023/7565 |
2023-08-31 |
VMR/2023/002536 |
|
|
KONAR INFRASTRUCTURE |
Rejected |
2023-09-14 |
Duplicate Entry |
174 |
REQ/2023/7604 |
2023-08-31 |
VMR/2023/000426 |
Sir kindly accept the request and oblige. |
|
SUBRATA DUTTA |
Rejected |
2023-09-14 |
Duplicate Entry |
175 |
REQ/2023/7605 |
2023-08-31 |
VMR/2023/000426 |
|
0000000199 |
SUBRATA DUTTA |
Accepted |
2023-09-12 |
|
176 |
REQ/2023/7811 |
2023-09-04 |
VMR/2023/002989 |
|
0000000056 |
PREMNATH MITRA |
Accepted |
2023-09-12 |
|
177 |
REQ/2023/6581 |
2023-08-28 |
VMR/2023/002616 |
|
0000000667 |
Maan Steel & Power Limited |
Accepted |
2023-09-14 |
|
178 |
REQ/2023/6955 |
2023-08-29 |
VMR/2023/002739 |
|
0000000508 |
SAKTI ENTERPRISE |
Accepted |
2023-09-12 |
|
179 |
REQ/2023/7666 |
2023-09-01 |
VMR/2023/002935 |
|
0000000662 |
M/S. DAS ELECTRIC CO |
Accepted |
2023-09-14 |
|
180 |
REQ/2023/8305 |
2023-09-11 |
VMR/2023/002530 |
PLEASE APPROVE |
0000000661 |
GB CONSTRUCTION |
Accepted |
2023-09-14 |
|
181 |
REQ/2023/5146 |
2023-08-22 |
VMR/2023/002137 |
Sir approved please. |
0000000374 |
SIKHA ENTERPRISES |
Accepted |
2023-08-31 |
|
182 |
REQ/2023/6613 |
2023-08-28 |
VMR/2023/002619 |
Sir approved please. |
0000000542 |
S.N. POLYMERS PRIVATE LIMITED |
Accepted |
2023-08-31 |
|
183 |
REQ/2023/6898 |
2023-08-29 |
VMR/2023/002713 |
|
|
Rashmi Metaliks Limited |
Rejected |
2023-09-14 |
PIN number of your address is required. |
184 |
REQ/2023/7271 |
2023-08-30 |
VMR/2023/000062 |
|
0000000473 |
SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. |
Accepted |
2023-09-12 |
|
185 |
REQ/2023/7299 |
2023-08-31 |
VMR/2023/002823 |
|
0000000226 |
SIMA ENTERPRISE |
Accepted |
2023-09-12 |
|
186 |
REQ/2023/7373 |
2023-08-31 |
VMR/2023/002853 |
|
0000000156 |
BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD. |
Accepted |
2023-08-31 |
|
187 |
REQ/2023/8324 |
2023-09-11 |
VMR/2023/000712 |
|
0000000646 |
Ganguly Enterprise |
Accepted |
2023-09-12 |
|
188 |
REQ/2023/8392 |
2023-09-13 |
VMR/2023/003127 |
|
0000000394 |
TUSHAR KANTI GORAI |
Accepted |
2023-09-14 |
|
189 |
REQ/2023/8453 |
2023-09-13 |
VMR/2023/003140 |
|
|
DARPAN DAS & CO |
Rejected |
2023-09-14 |
PAN number is not correct. |
190 |
REQ/2023/8527 |
2023-09-14 |
VMR/2023/002592 |
vendor approval |
0000000606 |
DIGITEK |
Accepted |
2023-09-25 |
|
191 |
REQ/2023/8593 |
2023-09-14 |
VMR/2023/002850 |
|
|
RAJAT KARMAKAR |
Rejected |
2023-09-25 |
Duplicate Entry |
192 |
REQ/2023/8594 |
2023-09-14 |
VMR/2023/002850 |
Work order |
|
RAJAT KARMAKAR |
Rejected |
2023-09-25 |
Duplicate Entry |
193 |
REQ/2023/5200 |
2023-08-22 |
VMR/2023/002158 |
Sir approved please. |
0000000053 |
M/S ACHARJEE CONSTRUCTION |
Accepted |
2023-08-31 |
|
194 |
REQ/2023/5352 |
2023-08-23 |
VMR/2023/002207 |
|
0000000494 |
SOUVIK MANDAL |
Accepted |
2023-08-31 |
|
195 |
REQ/2023/10798 |
2023-10-31 |
VMR/2023/003808 |
plz |
0000000689 |
M/s. EL-CON |
Accepted |
2023-11-21 |
|
196 |
REQ/2024/250 |
2024-02-07 |
VMR/2023/003294 |
Approved please. |
0000000431 |
M/S CHANDI CHARAN ROY |
Accepted |
2024-02-07 |
|
197 |
REQ/2024/154 |
2024-01-18 |
VMR/2024/000089 |
Approved please. |
0000000051 |
KANAILAL PAL |
Accepted |
2024-01-30 |
|
198 |
REQ/2024/1015 |
2024-04-12 |
VMR/2023/001680 |
Approved please. |
0000000483 |
Rahibuddin mandal |
Accepted |
2024-04-12 |
|
199 |
REQ/2024/226 |
2024-02-02 |
VMR/2024/000136 |
BILLING |
0000000450 |
COMPUTER MEDIA |
Accepted |
2024-02-02 |
|
200 |
REQ/2023/10369 |
2023-10-03 |
VMR/2023/001841 |
Request for approval. |
0000000635 |
ZEOLITE FRESH INDIA |
Accepted |
2023-10-31 |
|
201 |
REQ/2024/419 |
2024-03-31 |
VMR/2024/000260 |
Approved please |
0000000063 |
M/S Mitra and Sengupta Enterprises |
Accepted |
2024-03-31 |
|
202 |
REQ/2024/1392 |
2024-04-22 |
VMR/2024/000709 |
Sir approved please. |
0000000536 |
ARINDAM GOSWAMI |
Accepted |
2024-04-22 |
|
203 |
REQ/2024/1336 |
2024-04-22 |
VMR/2023/003285 |
Work/supply for WBPHED |
0000000758 |
MAKALI ENGINEERING CORPORATION |
Accepted |
2024-05-02 |
|
204 |
REQ/2023/10145 |
2023-09-29 |
VMR/2023/003582 |
vendor code |
|
MD SARFARAZ ALAM |
Rejected |
2023-10-04 |
Required PIN Code No. |
205 |
REQ/2023/10480 |
2023-10-05 |
VMR/2023/000261 |
Working agency |
0000000534 |
MD AAMIR KHAN |
Accepted |
2023-10-31 |
|
206 |
REQ/2024/287 |
2024-02-16 |
VMR/2024/000168 |
Approved please. |
0000000519 |
SABIR ANSARI |
Accepted |
2024-02-16 |
|
207 |
REQ/2024/1416 |
2024-04-23 |
VMR/2023/002022 |
Please Accept |
0000000752 |
Soumitra Kumar Das |
Accepted |
2024-04-23 |
|
208 |
REQ/2024/1635 |
2024-04-26 |
VMR/2024/000640 |
Please accept |
0000000692 |
VINCI CONSTRUCTION |
Accepted |
2024-04-29 |
|
209 |
REQ/2024/1731 |
2024-04-30 |
VMR/2023/002019 |
Please Accept my Request to See work order bills and other official releted work |
0000000753 |
MOTIONMASS TECHNO (OPC) PRIVATE LIMITED |
Accepted |
2024-05-02 |
|
210 |
REQ/2023/10136 |
2023-09-29 |
VMR/2023/003579 |
Please provide vendor code as well as accept the same |
|
GHOSH AND ROY ENTERPRISE |
Rejected |
2023-10-04 |
Required PIN Code No. |
211 |
REQ/2023/10932 |
2023-11-29 |
VMR/2023/000520 |
Kindly accept the request |
0000000114 |
S.PATHAK & CO. |
Accepted |
2023-12-01 |
|
212 |
REQ/2024/352 |
2024-03-12 |
VMR/2023/001398 |
Approved please. |
0000000237 |
Manatosh Singh |
Accepted |
2024-03-12 |
|
213 |
REQ/2024/220 |
2024-02-01 |
VMR/2024/000081 |
Respected Sir, Please Accept Our Vendor Code Request |
0000000444 |
UTSAV AGENCY |
Accepted |
2024-05-02 |
|
214 |
REQ/2024/238 |
2024-02-06 |
VMR/2024/000145 |
Please approve my request |
0000000066 |
PINAKI RANJAN MUKHERJEE |
Accepted |
2024-02-06 |
|
215 |
REQ/2024/382 |
2024-03-19 |
VMR/2024/000227 |
Approved please. |
0000000541 |
CHOUDHURY STONE CRUSHING |
Accepted |
2024-03-19 |
|
216 |
REQ/2024/736 |
2024-04-05 |
VMR/2024/000410 |
SIR APPROVE PLEASE |
0000000736 |
MILAN MAHATO |
Accepted |
2024-04-09 |
|
217 |
REQ/2024/737 |
2024-04-05 |
VMR/2024/000405 |
Sir,
Approve please |
0000000738 |
Sribash Hazra |
Accepted |
2024-04-09 |
|
218 |
REQ/2024/739 |
2024-04-05 |
VMR/2024/000408 |
Sir Approve please. |
0000000741 |
DIPAK MANDAL |
Accepted |
2024-04-09 |
|
219 |
REQ/2024/756 |
2024-04-05 |
VMR/2024/000421 |
Sir Please approve |
0000000744 |
RUDRA PRASAD PATHAK |
Accepted |
2024-04-09 |
|
220 |
REQ/2024/128 |
2024-01-14 |
VMR/2024/000045 |
Approval for vendor code |
0000000560 |
Sunny Electric co. |
Accepted |
2024-01-30 |
|
221 |
REQ/2024/211 |
2024-01-31 |
VMR/2024/000128 |
PLEASE ACCEPT |
0000000644 |
MAA TARA CONSTRUCTION |
Accepted |
2024-04-23 |
|
222 |
REQ/2024/614 |
2024-04-03 |
VMR/2023/001496 |
Plz approve |
0000000013 |
GLAMOUROOMS UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LIMITED |
Accepted |
2024-04-03 |
|
223 |
REQ/2024/709 |
2024-04-05 |
VMR/2024/000394 |
PLEASE ACCEPT |
0000000549 |
HUSSAIN CONSTRUCTION |
Accepted |
2024-04-05 |
|
224 |
REQ/2024/800 |
2024-04-05 |
VMR/2023/001576 |
REQUEST FOR VENDOR COD |
|
Ranjib ghatak |
Rejected |
2024-04-08 |
Required PIN Code No. |
225 |
REQ/2024/1828 |
2024-05-03 |
VMR/2023/000466 |
Please Accept |
0000000087 |
TAPAN KUMAR DEY |
Accepted |
2024-05-10 |
|
226 |
REQ/2023/10745 |
2023-10-15 |
VMR/2023/003781 |
vendor approval |
0000000686 |
SHIVA ENTERPRISES |
Accepted |
2023-10-31 |
|
227 |
REQ/2023/10776 |
2023-10-31 |
VMR/2023/003807 |
You are requested that I want work for JJM WB of water supply pipe line please provide vendor and work order |
|
NIHU ENTERPRISES |
Rejected |
2024-07-15 |
Required Local Office Address |
228 |
REQ/2023/10998 |
2023-12-12 |
VMR/2023/003031 |
Please accept |
0000000688 |
MOUSUMI BANERJEE |
Accepted |
2023-12-12 |
|
229 |
REQ/2024/365 |
2024-03-13 |
VMR/2024/000210 |
Please approve for vendor code |
0000000759 |
M/S S.R ENTERPRISE |
Accepted |
2024-05-02 |
|
230 |
REQ/2024/1393 |
2024-04-22 |
VMR/2024/000710 |
Sir approved please. |
0000000505 |
SUJIT CHAKRABORTY |
Accepted |
2024-04-22 |
|
231 |
REQ/2023/10398 |
2023-10-03 |
VMR/2023/002493 |
Please except |
0000000601 |
CHATTERJEE CONSTRUCTION |
Accepted |
2023-10-31 |
|
232 |
REQ/2023/10959 |
2023-12-06 |
VMR/2023/003910 |
Approved please. |
|
SANJAY KUMAR NARSARIA |
Rejected |
2023-12-06 |
PAN number is not correct. |
233 |
REQ/2023/10960 |
2023-12-06 |
VMR/2023/003910 |
Approved please |
0000000696 |
SANJAY KUMAR NARSARIA |
Accepted |
2023-12-06 |
|
234 |
REQ/2024/2048 |
2024-05-12 |
VMR/2024/000367 |
please accept |
|
GOUR GORAI |
Rejected |
2024-05-14 |
Already exis. Duplicate entry. |
235 |
REQ/2024/690 |
2024-04-04 |
VMR/2024/000381 |
Please Approve. |
0000000756 |
UMA CONSTRUCTION |
Accepted |
2024-05-02 |
|
236 |
REQ/2023/10816 |
2023-11-01 |
VMR/2023/003819 |
Approval |
|
TARAPRASAD SARKAR |
Rejected |
2023-11-21 |
Please mention paschim or purba into the district and provide pin number. |
237 |
REQ/2023/10820 |
2023-11-02 |
VMR/2023/003824 |
Approved please |
0000000115 |
SEKH ABBAS |
Accepted |
2023-11-21 |
|
238 |
REQ/2023/10897 |
2023-11-20 |
VMR/2023/003226 |
Request for vender code |
|
M/S RAJKUMAR KHAN |
Rejected |
2023-11-21 |
Please provide pin number into the address details. |
239 |
REQ/2024/369 |
2024-03-13 |
VMR/2024/000213 |
PLEASE ACCEPT |
0000000720 |
MOHOR CONSTRUCTION |
Accepted |
2024-05-02 |
|
240 |
REQ/2023/11147 |
2023-12-20 |
VMR/2023/000132 |
Please accept |
0000000617 |
S S ENTERPRISE |
Accepted |
2023-12-20 |
|
241 |
REQ/2024/289 |
2024-02-16 |
VMR/2024/000169 |
Approved please. |
0000000623 |
ANADI MAHATO |
Accepted |
2024-02-16 |
|
242 |
REQ/2024/438 |
2024-04-01 |
VMR/2024/000269 |
Pl approved |
|
MARUTI CONSTRUCTION & CO. |
Rejected |
2024-04-08 |
Required PIN Code No. |
243 |
REQ/2024/1190 |
2024-04-19 |
VMR/2023/003226 |
prayer for bill |
0000000642 |
M/S RAJKUMAR KHAN |
Accepted |
2024-04-19 |
|
244 |
REQ/2024/1282 |
2024-04-21 |
VMR/2024/000670 |
Plz approve |
0000000497 |
M/S SAWDESH ENTERPRISE |
Accepted |
2024-04-21 |
|
245 |
REQ/2024/486 |
2024-04-02 |
VMR/2024/000294 |
Please Accept |
0000000730 |
UTTAM KUMAR PARAMANIK |
Accepted |
2024-04-03 |
|
246 |
REQ/2024/2047 |
2024-05-12 |
VMR/2024/000367 |
please accept |
0000000760 |
GOUR GORAI |
Accepted |
2024-05-14 |
|
247 |
REQ/2024/2065 |
2024-05-13 |
VMR/2024/000945 |
Sir Approved please. |
0000000713 |
WPIL LIMITED |
Accepted |
2024-05-14 |
|
248 |
REQ/2024/2337 |
2024-05-22 |
VMR/2024/001198 |
Request For Vendor Code |
|
J.S. CONSTRUCTION |
Rejected |
2024-05-24 |
Required PIN Code No. |
249 |
REQ/2024/2350 |
2024-05-24 |
VMR/2024/001207 |
Sir approved please. |
0000000704 |
SAHADEV HALDER |
Accepted |
2024-05-24 |
|
250 |
REQ/2024/2205 |
2024-05-17 |
VMR/2024/001116 |
Sir approved please. |
0000000496 |
DINABANDHU KUMAR |
Accepted |
2024-05-21 |
|
251 |
REQ/2024/2309 |
2024-05-22 |
VMR/2024/001180 |
Sir approved please. |
0000000612 |
TRINITY CONSTRUCTION |
Accepted |
2024-05-22 |
|
252 |
REQ/2024/2342 |
2024-05-23 |
VMR/2024/001202 |
Sir approved please. |
0000000502 |
TAPAN CHANDRA |
Accepted |
2024-05-23 |
|
253 |
REQ/2024/2373 |
2024-05-27 |
VMR/2024/001215 |
PLEASE ACCEPT |
0000000761 |
KRISHNENDU DUBEY |
Accepted |
2024-05-28 |
|
254 |
REQ/2024/2059 |
2024-05-13 |
VMR/2023/000169 |
Sir, Plz approve after modify |
0000000608 |
SWASTIK ENTERPRISE |
Accepted |
2024-05-13 |
|
255 |
REQ/2024/2080 |
2024-05-14 |
VMR/2024/001045 |
Please Accept |
0000000705 |
SUBRATA MAHAPATRA |
Accepted |
2024-05-15 |
|
256 |
REQ/2024/2529 |
2024-06-03 |
VMR/2024/001283 |
Sir approved please. |
0000000620 |
RAMTANU CHATTERJEE |
Accepted |
2024-06-03 |
|
257 |
REQ/2024/2683 |
2024-06-10 |
VMR/2024/001360 |
Sir approved please. |
0000000520 |
ANIL GORAIN |
Accepted |
2024-06-10 |
|
258 |
REQ/2024/2531 |
2024-06-03 |
VMR/2024/001285 |
Sir approved please. |
0000000715 |
KANJILAL AND CO. |
Accepted |
2024-06-03 |
|
259 |
REQ/2024/2598 |
2024-06-06 |
VMR/2024/001321 |
PLEASE ACCEPT |
0000000762 |
STABILITY INFRASTRUCTURE PVT. LTD. |
Accepted |
2024-06-06 |
|
260 |
REQ/2024/2050 |
2024-05-13 |
VMR/2023/003470 |
Approve plz |
0000000294 |
B.B.C ENTERPRISE |
Accepted |
2024-05-13 |
|
261 |
REQ/2024/2194 |
2024-05-17 |
VMR/2024/001110 |
Approved please. |
0000000067 |
UNITED SERVICE AGENCY |
Accepted |
2024-05-17 |
|
262 |
REQ/2024/2250 |
2024-05-20 |
VMR/2024/001144 |
PLEASE ACCEPT |
0000000369 |
UTTAM KUMAR DUTTA |
Accepted |
2024-05-20 |
|
263 |
REQ/2024/2375 |
2024-05-27 |
VMR/2024/001216 |
Kindly approve. |
0000000684 |
GAJA ENGINEERING PRIVATE LIMITED |
Accepted |
2024-05-27 |
|
264 |
REQ/2024/2383 |
2024-05-28 |
VMR/2023/003579 |
Request for approval |
0000000681 |
GHOSH AND ROY ENTERPRISE |
Accepted |
2024-05-28 |
|
265 |
REQ/2024/2762 |
2024-06-12 |
VMR/2024/001404 |
Sir approved please. |
0000000766 |
SAROJ KUMAR SINGH |
Accepted |
2024-06-12 |
|
266 |
REQ/2024/2057 |
2024-05-13 |
VMR/2023/000169 |
Approve plz |
|
SWASTIK ENTERPRISE |
Rejected |
2024-05-13 |
Type mistake in Vendor Name |
267 |
REQ/2024/2749 |
2024-06-11 |
VMR/2024/001388 |
Sir please approved, |
0000000639 |
SOLAR UDYOG |
Accepted |
2024-06-11 |
|
268 |
REQ/2024/2770 |
2024-06-13 |
VMR/2024/001411 |
Sir approved please. |
0000000768 |
MANTAJ ANSARI |
Accepted |
2024-06-20 |
|
269 |
REQ/2024/2597 |
2024-06-06 |
VMR/2024/001319 |
PLEASE ACCEPT |
0000000763 |
AEROSPATIAL SOLUTION PRIVATE LIMITED |
Accepted |
2024-06-06 |
|
270 |
REQ/2024/2599 |
2024-06-06 |
VMR/2024/001322 |
PLEASE ACCEPT |
0000000764 |
M/S ANMOL ENGICON |
Accepted |
2024-06-06 |
|
271 |
REQ/2024/2610 |
2024-06-06 |
VMR/2024/001328 |
Sir approved please. |
0000000547 |
HARI NARAYAN YADAV CONSTRUCTION CO |
Accepted |
2024-06-06 |
|
272 |
REQ/2024/2355 |
2024-05-24 |
VMR/2024/001208 |
Sir approved please. |
0000000721 |
JAHANGIR ANSARI |
Accepted |
2024-05-27 |
|
273 |
REQ/2024/2692 |
2024-06-10 |
VMR/2024/001364 |
Sir approved please. |
0000000765 |
NRIPEN CHANDRA GORAI |
Accepted |
2024-06-10 |
|
274 |
REQ/2024/2751 |
2024-06-11 |
VMR/2024/001390 |
Sir approved please. |
0000000719 |
MAHATO CONSTRUCTION |
Accepted |
2024-06-19 |
|
275 |
REQ/2024/2782 |
2024-06-13 |
VMR/2024/001420 |
Please Accept |
0000000767 |
TARA MAA CONSTRUCTION |
Accepted |
2024-06-13 |
|
276 |
REQ/2023/10052 |
2023-09-29 |
VMR/2023/003547 |
|
|
DILIP MISHRA |
Rejected |
2023-09-29 |
Please provide pin number. |
277 |
REQ/2024/522 |
2024-04-02 |
VMR/2023/003205 |
Approved please. |
0000000654 |
SUMIT KUMAR MITRA |
Accepted |
2024-04-02 |
|
278 |
REQ/2024/394 |
2024-03-21 |
VMR/2024/000233 |
Approved please. |
0000000706 |
M/S CONTRACTORS SYNDICATE |
Accepted |
2024-03-27 |
|
279 |
REQ/2024/1552 |
2024-04-24 |
VMR/2024/000672 |
for payment |
0000000754 |
IONET |
Accepted |
2024-05-02 |
|
280 |
REQ/2023/11186 |
2023-12-26 |
VMR/2023/001813 |
Request for Approval |
0000000276 |
R K ENTERPRISE |
Accepted |
2024-01-08 |
|
281 |
REQ/2024/284 |
2024-02-16 |
VMR/2023/002373 |
Approve please |
|
SOUHARDYA BUSINESSLINE |
Rejected |
2024-02-17 |
Please provide your pin number in the address details. |
282 |
REQ/2024/1476 |
2024-04-23 |
VMR/2023/003415 |
Please Accept |
0000000517 |
SINGHA ENTERPRIS |
Accepted |
2024-04-26 |
|
283 |
REQ/2023/9453 |
2023-09-25 |
VMR/2023/002816 |
|
0000000021 |
M/s. R. Dutta & Co. |
Accepted |
2023-09-26 |
|
284 |
REQ/2023/9490 |
2023-09-25 |
VMR/2023/000194 |
|
0000000075 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-26 |
|
285 |
REQ/2023/9676 |
2023-09-26 |
VMR/2023/000956 |
Request for Vendor Code |
|
KAMAKHYA ENTERPRISE |
Rejected |
2023-09-29 |
Duplicate Entry |
286 |
REQ/2024/2002 |
2024-05-09 |
VMR/2024/001020 |
Approved please. |
0000000231 |
GOPAL ACHARJEE |
Accepted |
2024-05-09 |
|
287 |
REQ/2024/1519 |
2024-04-24 |
VMR/2023/001576 |
Sir approved please. |
0000000104 |
Ranjib ghatak |
Accepted |
2024-04-24 |
|
288 |
REQ/2024/1699 |
2024-04-30 |
VMR/2024/000880 |
For E-Bill |
0000000611 |
IKBAL CONSTRUCTION |
Accepted |
2024-04-30 |
|
289 |
REQ/2023/10431 |
2023-10-04 |
VMR/2023/003678 |
Approved please. |
0000000385 |
CHITTARANJAN MAJHI |
Accepted |
2023-10-31 |
|
290 |
REQ/2024/5 |
2024-01-03 |
VMR/2023/003294 |
requisition for Approval |
|
M/S CHANDI CHARAN ROY |
Rejected |
2024-01-11 |
Required PIN Code No. |
291 |
REQ/2024/263 |
2024-02-13 |
VMR/2023/001323 |
request for vendor code |
0000000714 |
SSPR VALVE MANUFACTURING PVT LTD |
Accepted |
2024-05-02 |
|
292 |
REQ/2023/10819 |
2023-11-02 |
VMR/2023/003821 |
PLEASE ACCEPT |
0000000530 |
CHANDAN CHATTERJEE |
Accepted |
2023-11-21 |
|
293 |
REQ/2023/11159 |
2023-12-21 |
VMR/2023/000369 |
Please accept |
0000000698 |
Banerjee Construction |
Accepted |
2023-12-21 |
|
294 |
REQ/2024/414 |
2024-03-28 |
VMR/2024/000256 |
Approval please. |
0000000708 |
M/S ANAND SINGH |
Accepted |
2024-03-28 |
|
295 |
REQ/2023/10659 |
2023-10-11 |
VMR/2023/003766 |
FOR LV(LOW VOLTAGE) PANEL(LIKE,DOL PANEL,S/D PANEL,ATS PANEL,SOFT STARTER PANEL,VFD PANEL,MCC PANEL,LVDB PANEL,PCC PANEL,APFC PANEL,PLC PANEL,PMCC PANEL) |
|
NUTRAL POWERTECH |
Rejected |
2023-10-31 |
Please provide your address pin number. |
296 |
REQ/2023/11209 |
2023-12-30 |
VMR/2023/004022 |
Supply of Cement |
0000000716 |
Bharat Hitech (Cements) Pvt Ltd |
Accepted |
2024-01-30 |
|
297 |
REQ/2024/1636 |
2024-04-26 |
VMR/2024/000642 |
Please Accept |
0000000579 |
MOLLA ENTERPRISES |
Accepted |
2024-04-29 |
|
298 |
REQ/2023/10736 |
2023-10-13 |
VMR/2023/001048 |
Bill submission |
0000000599 |
M/S Nandy Enterprises |
Accepted |
2023-10-31 |
|
299 |
REQ/2023/10966 |
2023-12-07 |
VMR/2023/003914 |
Please approved |
0000000701 |
ANUP KUMAR SAHA CIVIL CONTRUCTORS PRIVATE LIMITED |
Accepted |
2023-12-12 |
|
300 |
REQ/2024/188 |
2024-01-29 |
VMR/2023/001560 |
Approved please. |
|
EQUIPMENTS & SPARES AGENCIES |
Rejected |
2024-01-30 |
Please provide pin number into the address details. |
301 |
REQ/2024/788 |
2024-04-05 |
VMR/2024/000431 |
For requisition bill and ebill |
0000000652 |
HAFIJUR RAHAMAN MIDYA |
Accepted |
2024-04-05 |
|
302 |
REQ/2024/890 |
2024-04-08 |
VMR/2023/003308 |
Sir approved please. |
|
FRONTLINE EX-SERVICEMEN BUREAU |
Rejected |
2024-04-08 |
Pin Code required |
303 |
REQ/2024/891 |
2024-04-08 |
VMR/2023/003308 |
Sir approved please. |
0000000556 |
FRONTLINE EX-SERVICEMEN BUREAU |
Accepted |
2024-04-08 |
|
304 |
REQ/2023/10726 |
2023-10-13 |
VMR/2023/003777 |
APPROVAL FOR VENDOR CODE |
|
M/S LAXMI ENTERPRISE |
Rejected |
2023-10-31 |
Please provide your address pin number. |
305 |
REQ/2024/1830 |
2024-05-03 |
VMR/2023/001294 |
Please Accept |
0000000518 |
Prince Industries (India) |
Accepted |
2024-05-05 |
|
306 |
REQ/2023/10201 |
2023-09-29 |
VMR/2023/001589 |
|
|
Bisweswar Construction |
Rejected |
2023-10-04 |
Required PIN Code No. |
307 |
REQ/2023/10622 |
2023-10-10 |
VMR/2023/003750 |
Please Approve |
0000000581 |
PRASENJIT BASAK |
Accepted |
2023-10-31 |
|
308 |
REQ/2023/9971 |
2023-09-28 |
VMR/2023/003506 |
|
0000000489 |
WATER TECH |
Accepted |
2023-09-29 |
|
309 |
REQ/2023/9972 |
2023-09-28 |
VMR/2023/001731 |
|
|
Parameswar Chowdhury |
Rejected |
2023-09-29 |
Please provide pin number |
310 |
REQ/2024/10 |
2024-01-04 |
VMR/2024/000009 |
For Bidding |
|
M/s Singh Builders |
Rejected |
2024-07-15 |
Required Local Office Address |
311 |
REQ/2024/11 |
2024-01-04 |
VMR/2024/000012 |
PLEASE ACCEPT |
0000000632 |
SAZID HOSSEN ANSARI |
Accepted |
2024-01-04 |
|
312 |
REQ/2024/558 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
0000000755 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-05-02 |
|
313 |
REQ/2024/746 |
2024-04-05 |
VMR/2024/000402 |
Sir Approve please |
0000000742 |
SUBAL MAHATO |
Accepted |
2024-04-09 |
|
314 |
REQ/2024/752 |
2024-04-05 |
VMR/2024/000417 |
Sir, please approve |
0000000733 |
UTTAM KUMAR MAHATO |
Accepted |
2024-04-09 |
|
315 |
REQ/2023/10127 |
2023-09-29 |
VMR/2023/003574 |
|
0000000645 |
PARTHASARATHI SAHABABU |
Accepted |
2023-10-31 |
|
316 |
REQ/2023/10501 |
2023-10-05 |
VMR/2023/003698 |
Approved please. |
0000000646 |
GANGULY ENTERPRISES |
Accepted |
2023-10-31 |
|
317 |
REQ/2024/1210 |
2024-04-19 |
VMR/2024/000511 |
Please accept |
0000000107 |
SANDIP KUMAR DUBEY |
Accepted |
2024-04-19 |
|
318 |
REQ/2024/1507 |
2024-04-24 |
VMR/2023/000778 |
Sir approved please. |
0000000602 |
M/S BADAL GHOSH |
Accepted |
2024-04-24 |
|
319 |
REQ/2023/11065 |
2023-12-16 |
VMR/2023/000132 |
S. S. Enterprise
30.PN MUKHERJEE ROAD KHARADAH DASPARA P. O-B. D SOPAN KOLKATA-700116 |
|
S S ENTERPRISE |
Rejected |
2023-12-18 |
Please provide pin number of your address |
320 |
REQ/2023/9702 |
2023-09-27 |
VMR/2023/003438 |
|
|
Amaranjai Construction |
Rejected |
2023-09-29 |
Please provide pin number |
321 |
REQ/2023/11005 |
2023-12-13 |
VMR/2023/003928 |
Approved please. |
0000000699 |
AMIT CHOURASIA |
Accepted |
2023-12-18 |
|
322 |
REQ/2023/11075 |
2023-12-18 |
VMR/2023/003961 |
Approved please. |
0000000655 |
KANAILAL PAL & CO |
Accepted |
2024-01-09 |
|
323 |
REQ/2023/11165 |
2023-12-22 |
VMR/2023/002140 |
TO CLAIM THE BILL |
0000000471 |
DEBANJAN SEAL |
Accepted |
2023-12-27 |
|
324 |
REQ/2024/1786 |
2024-05-03 |
VMR/2024/000918 |
PLEASE APPROVE |
|
MAJHI ENTERPRISE |
Pending |
2024-05-03 |
|
325 |
REQ/2024/315 |
2024-02-21 |
VMR/2023/002373 |
Plz approve |
0000000458 |
SOUHARDYA BUSINESSLINE |
Accepted |
2024-02-21 |
|
326 |
REQ/2023/9708 |
2023-09-27 |
VMR/2023/002817 |
|
0000000376 |
ROY CHOWDHURY ASSOCIATES |
Accepted |
2023-09-29 |
|
327 |
REQ/2023/9723 |
2023-09-27 |
VMR/2023/000261 |
|
|
MD AAMIR KHAN |
Rejected |
2023-09-29 |
Please provide details address with pin number. |
328 |
REQ/2023/9730 |
2023-09-27 |
VMR/2023/003443 |
|
0000000428 |
ENVIRON ENERGY SERVICES PRIVATE LIMITED |
Accepted |
2023-09-29 |
|
329 |
REQ/2023/11085 |
2023-12-18 |
VMR/2023/003967 |
Approved please. |
|
KANAILAL PAL |
Rejected |
2024-01-09 |
Please write your email id in small letter. |
330 |
REQ/2024/351 |
2024-03-12 |
VMR/2023/001398 |
Approved please. |
|
Manatosh Singh |
Rejected |
2024-03-12 |
PAN wrong entry |
331 |
REQ/2024/941 |
2024-04-09 |
VMR/2023/001084 |
Request for code |
0000000566 |
M/S S. CHOUDHURY |
Accepted |
2024-05-02 |
|
332 |
REQ/2024/44 |
2024-01-05 |
VMR/2024/000023 |
WE ARE THE MANUFACTURING COMPANY OF HDPE PIPES & HDPE WATER STORAGE TANK FOR WHICH WE WANT TO DO VENDOR REGISTRATION |
|
JAMSHEDPUR RESOURCES PVT LTD |
Rejected |
2024-01-11 |
Required PIN Code No. & Local Office Address |
333 |
REQ/2023/10261 |
2023-09-30 |
VMR/2023/003622 |
|
0000000578 |
S.R ENTERPRISE |
Accepted |
2023-10-31 |
|
334 |
REQ/2023/10342 |
2023-10-01 |
VMR/2023/003650 |
|
|
T M Concrete Creation pvt.ltd |
Rejected |
2023-10-04 |
Required PIN Code No. |
335 |
REQ/2023/10393 |
2023-10-03 |
VMR/2023/000778 |
713381 |
|
M/S BADAL GHOSH |
Rejected |
2023-10-04 |
Required PIN Code No. |
336 |
REQ/2023/10402 |
2023-10-03 |
VMR/2023/000846 |
Working Contractor |
0000000651 |
M/S Mondal Enterprise |
Accepted |
2023-10-31 |
|
337 |
REQ/2023/11002 |
2023-12-13 |
VMR/2023/003919 |
Approved please |
0000000707 |
SAW CONSTRUCTION |
Accepted |
2023-12-13 |
|
338 |
REQ/2024/87 |
2024-01-08 |
VMR/2024/000045 |
Please accept my request because i got a workorder from this division. |
|
Sunny Electric co. |
Rejected |
2024-01-11 |
Required PIN Code No. |
339 |
REQ/2024/1411 |
2024-04-23 |
VMR/2023/002022 |
Please Accept |
|
Soumitra Kumar Das |
Rejected |
2024-04-23 |
Please provide your pin number in the address details. |
340 |
REQ/2024/213 |
2024-01-31 |
VMR/2024/000129 |
PLEASE ACCEPT |
0000000405 |
JAYANTA KUMAR MONDAL |
Accepted |
2024-02-05 |
|
341 |
REQ/2024/895 |
2024-04-08 |
VMR/2024/000488 |
Sir,
Approve please |
0000000749 |
GOPAL CHANDRA MAHATO |
Accepted |
2024-04-09 |
|
342 |
REQ/2024/904 |
2024-04-09 |
VMR/2024/000495 |
Approved please. |
0000000095 |
ALOKE KUMAR CHAKRABORTY |
Accepted |
2024-04-09 |
|
343 |
REQ/2023/10931 |
2023-11-29 |
VMR/2023/003885 |
Approved please |
0000000624 |
DILIP KUMAR MAHATO |
Accepted |
2023-11-29 |
|
344 |
REQ/2024/1954 |
2024-05-07 |
VMR/2024/000991 |
Sir approve please. |
0000000548 |
BHUTNATH MISHRA |
Accepted |
2024-05-07 |
|
345 |
REQ/2024/2036 |
2024-05-10 |
VMR/2024/001034 |
PLZ |
|
S.N. ENTERPRISE |
Pending |
2024-05-10 |
|
346 |
REQ/2024/863 |
2024-04-08 |
VMR/2024/000470 |
Please approve the vender |
0000000558 |
TARA SANKAR CONSTRUCTION |
Accepted |
2024-04-08 |
|
347 |
REQ/2024/724 |
2024-04-05 |
VMR/2024/000401 |
SIR APPROVED PLEASE. |
0000000735 |
PANKAJ MANDAL |
Accepted |
2024-04-09 |
|
348 |
REQ/2023/10969 |
2023-12-08 |
VMR/2023/000132 |
S. S Enterprise
PIN-700116 |
|
S S ENTERPRISE |
Rejected |
2023-12-12 |
Pin Code required |
349 |
REQ/2023/10639 |
2023-10-10 |
VMR/2023/003756 |
Approval please. |
0000000637 |
TIYAS CONSULTANCY AND INFRASTRUCTURE PRIVATE LIMITED |
Accepted |
2023-10-18 |
|
350 |
REQ/2024/976 |
2024-04-10 |
VMR/2024/000520 |
Approved please |
0000000061 |
MANBHUM SECURITY SERVICE |
Accepted |
2024-04-10 |
|
351 |
REQ/2023/10963 |
2023-12-06 |
VMR/2023/003912 |
We are Working Vendor in your Division. |
0000000506 |
M/S NIBHAS SINHA |
Accepted |
2023-12-12 |
|
352 |
REQ/2024/1 |
2024-01-02 |
VMR/2023/003921 |
I want to work under this Division |
|
SAB TRADERS |
Rejected |
2024-01-11 |
Required PIN Code No. |
353 |
REQ/2023/10777 |
2023-10-31 |
VMR/2023/003809 |
Approval please. |
0000000678 |
M/S SHYAM KUMAR |
Accepted |
2023-10-31 |
|
354 |
REQ/2024/223 |
2024-02-01 |
VMR/2024/000131 |
Respected Sir, Please Accept Our Vendor Code Request. |
|
ARUNALOY SCIENTIFIC HOUSE |
Rejected |
2024-05-02 |
Please provide your actual pan number in the field of PAN and pin number that you have written in the field of PAN, into the vendor address section. |
355 |
REQ/2024/242 |
2024-02-06 |
VMR/2023/001560 |
ONLINE BILLING SYSTEM |
0000000485 |
EQUIPMENTS & SPARES AGENCIES |
Accepted |
2024-04-03 |
|
356 |
REQ/2024/1739 |
2024-05-02 |
VMR/2024/000131 |
Respected Sir,
Please accept our request for vendor code |
0000000445 |
ARUNALOY SCIENTIFIC HOUSE |
Accepted |
2024-05-02 |
|
357 |
REQ/2023/10414 |
2023-10-03 |
VMR/2023/003670 |
I have running work under your division , Kindly approve my request for vendor code |
|
RAJ BROTHERS |
Rejected |
2023-10-04 |
Required PIN Code No. |
358 |
REQ/2024/1337 |
2024-04-22 |
VMR/2024/000686 |
Sir approved please. |
0000000680 |
SUJIT SAHANA |
Accepted |
2024-04-22 |
|
359 |
REQ/2023/10783 |
2023-10-31 |
VMR/2023/003812 |
Approved please. |
0000000403 |
CHATTERJEE CONSTRUCTION |
Accepted |
2023-11-21 |
|
360 |
REQ/2023/10983 |
2023-12-12 |
VMR/2023/003031 |
kindly accept the request |
|
MOUSUMI BANERJEE |
Rejected |
2023-12-12 |
Pin Code required |
361 |
REQ/2024/114 |
2024-01-11 |
VMR/2024/000063 |
PLEASE ACCEPT |
|
SUDHANSHU OJHA |
Rejected |
2024-01-11 |
Mismatch name with our old database |
362 |
REQ/2024/247 |
2024-02-07 |
VMR/2023/003294 |
Approved please. |
|
M/S CHANDI CHARAN ROY |
Rejected |
2024-02-07 |
Pin Code wrong |
363 |
REQ/2024/446 |
2024-04-01 |
VMR/2023/003579 |
Please accept my request |
|
GHOSH AND ROY ENTERPRISE |
Rejected |
2024-04-08 |
Required PIN Code No. |
364 |
REQ/2024/753 |
2024-04-05 |
VMR/2024/000407 |
Sir please approve |
0000000743 |
NIBARAN KUMAR |
Accepted |
2024-04-09 |
|
365 |
REQ/2024/458 |
2024-04-01 |
VMR/2024/000278 |
Please Accept |
0000000729 |
SOMNATH SINGH |
Accepted |
2024-04-01 |
|
366 |
REQ/2023/11003 |
2023-12-13 |
VMR/2023/003927 |
Approved please. |
0000000694 |
VIVEKANANDA CONSTRUCTION |
Accepted |
2023-12-18 |
|
367 |
REQ/2024/738 |
2024-04-05 |
VMR/2024/000413 |
Sir,
Approve please. |
0000000740 |
BABLU MAHATO |
Accepted |
2024-04-09 |
|
368 |
REQ/2024/740 |
2024-04-05 |
VMR/2024/000412 |
Sir approve please. |
0000000737 |
CHANDAN MONDAL |
Accepted |
2024-04-09 |
|
369 |
REQ/2024/741 |
2024-04-05 |
VMR/2024/000415 |
Sir approve please |
0000000748 |
TAPAN MAHATO |
Accepted |
2024-04-09 |
|
370 |
REQ/2024/742 |
2024-04-05 |
VMR/2024/000414 |
Sir approve please |
0000000750 |
HEMANTA MAHATA |
Accepted |
2024-04-09 |
|
371 |
REQ/2024/743 |
2024-04-05 |
VMR/2024/000404 |
Sir Approve please |
0000000745 |
BIJAY GORAIN |
Accepted |
2024-04-09 |
|
372 |
REQ/2024/745 |
2024-04-05 |
VMR/2024/000406 |
Sir,
Approve please. |
0000000739 |
Sangram Mukherjee |
Accepted |
2024-04-09 |
|
373 |
REQ/2024/747 |
2024-04-05 |
VMR/2024/000409 |
Sir Approve please |
0000000747 |
PRADIP MAHATO |
Accepted |
2024-04-09 |
|
374 |
REQ/2024/748 |
2024-04-05 |
VMR/2024/000403 |
Sir Approve please |
0000000746 |
NISHAN KUMAR DAS |
Accepted |
2024-04-09 |
|
375 |
REQ/2024/750 |
2024-04-05 |
VMR/2024/000419 |
Sir,
Approve please |
0000000732 |
Shambhu sekhar majhi |
Accepted |
2024-04-09 |
|
376 |
REQ/2024/751 |
2024-04-05 |
VMR/2024/000411 |
Sir,Approve please... |
0000000734 |
ROHIT BANERJEE |
Accepted |
2024-04-09 |
|
377 |
REQ/2024/203 |
2024-01-30 |
VMR/2024/000124 |
REQUEST |
0000000757 |
Industrial Enterprisers |
Accepted |
2024-05-02 |
|
378 |
REQ/2023/10976 |
2023-12-11 |
VMR/2023/003919 |
Approved please. |
|
SAW CONSTRUCTION |
Rejected |
2023-12-12 |
Wrong entry PAN & GST |
379 |
REQ/2023/10561 |
2023-10-07 |
VMR/2023/003724 |
sir kindly approve my request for vendor code |
0000000603 |
KRISHNA CONSTRUCTION AND ORDER SUPPLIER |
Accepted |
2023-10-31 |
|
380 |
REQ/2024/12 |
2024-01-04 |
VMR/2023/000878 |
Please Accept |
0000000709 |
BARI ENTERPRISE |
Accepted |
2024-01-04 |
|
381 |
REQ/2024/449 |
2024-04-01 |
VMR/2023/003423 |
Pin no 711305 |
|
Maji Developers |
Rejected |
2024-04-08 |
Address incomplete. |
382 |
REQ/2024/1293 |
2024-04-22 |
VMR/2024/000675 |
Approved please. |
0000000025 |
BHAGABAN DAS KUMAR |
Accepted |
2024-04-22 |
|
383 |
REQ/2024/785 |
2024-04-05 |
VMR/2024/000431 |
For Bill requisition and online billing |
|
HAFIJUR RAHAMAN MIDYA |
Rejected |
2024-04-05 |
Pin Code required |
384 |
REQ/2024/944 |
2024-04-09 |
VMR/2024/000511 |
For bill requisition |
|
SANDIP KUMAR DUBEY |
Rejected |
2024-04-19 |
GST number is wrong |
385 |
REQ/2024/130 |
2024-01-15 |
VMR/2023/003670 |
Please Accept |
0000000683 |
RAJ BROTHERS |
Accepted |
2024-01-30 |
|
386 |
REQ/2023/10110 |
2023-09-29 |
VMR/2023/003570 |
|
0000000685 |
KOUSIK MUKHERJEE |
Accepted |
2023-10-31 |
|
387 |
REQ/2023/11146 |
2023-12-20 |
VMR/2023/000132 |
Please accept |
|
S S ENTERPRISE |
Rejected |
2023-12-20 |
Please add district in your address. |
388 |
REQ/2024/206 |
2024-01-31 |
VMR/2024/000063 |
PLEASE ACCEPT |
0000000116 |
SUDHANSHU OJHA |
Accepted |
2024-01-31 |
|
389 |
REQ/2024/404 |
2024-03-26 |
VMR/2024/000249 |
PLEASE ACCEPT |
0000000082 |
AMAL KUMAR MUKHERJEE |
Accepted |
2024-03-27 |
|
390 |
REQ/2024/405 |
2024-03-26 |
VMR/2024/000250 |
PLEASE ACCEPT |
0000000109 |
M/S MUKHERJEE CONSTRUCTION |
Accepted |
2024-03-27 |
|
391 |
REQ/2024/406 |
2024-03-26 |
VMR/2024/000247 |
PLEASE ACCEPT |
0000000559 |
APEX TRADERS |
Accepted |
2024-04-24 |
|
392 |
REQ/2024/1492 |
2024-04-24 |
VMR/2024/000762 |
Sir please Approved my portal. |
0000000693 |
MANIK MAHATO |
Accepted |
2024-04-24 |
|
393 |
REQ/2023/11199 |
2023-12-28 |
VMR/2023/003916 |
I want to work for JJM, Tubewell drilling, pipe laying and civil work. I am working in Uttar pradesh and having good experience in this filed |
|
Mysticone Engineerings and Infrastructure LLP |
Rejected |
2024-07-15 |
Required Local Office Address |
394 |
REQ/2024/805 |
2024-04-05 |
VMR/2024/000433 |
Sir, please approved |
0000000751 |
UMESH KUMAR MAHATO |
Accepted |
2024-04-16 |
|
395 |
REQ/2023/10160 |
2023-09-29 |
VMR/2023/003587 |
Enlisted agency |
|
SHWET BARANI |
Rejected |
2023-10-04 |
Required PIN Code No. |
396 |
REQ/2023/10391 |
2023-10-03 |
VMR/2023/001731 |
Pin no 722101 |
|
Parameswar Chowdhury |
Rejected |
2023-10-04 |
Required PIN Code No. |
397 |
REQ/2023/10396 |
2023-10-03 |
VMR/2023/003438 |
713203 |
|
Amaranjai Construction |
Rejected |
2023-10-04 |
Required Full PIN Code No. |
398 |
REQ/2023/10443 |
2023-10-04 |
VMR/2023/001505 |
Baba loknath Enterprise Rashdanga Sumathpally Asansol 713301 |
0000000676 |
Baba loknath Enterprise |
Accepted |
2023-10-31 |
|
399 |
REQ/2023/10874 |
2023-11-12 |
VMR/2023/000132 |
Pin-700116 |
|
S S ENTERPRISE |
Rejected |
2023-11-21 |
Please give address details with district |
400 |
REQ/2023/10880 |
2023-11-17 |
VMR/2023/003860 |
Sir approved please. |
0000000690 |
SAANVI CONSTRUCTION |
Accepted |
2023-11-21 |
|
401 |
REQ/2023/11080 |
2023-12-18 |
VMR/2023/003964 |
Approved please. |
0000000648 |
PURNA CHANDRA TEWARI |
Accepted |
2023-12-18 |
|
402 |
REQ/2023/11166 |
2023-12-22 |
VMR/2023/004004 |
PLEASE ACCEPT |
0000000456 |
SEKH IRFAN |
Accepted |
2024-01-04 |
|
403 |
REQ/2024/3801 |
2024-07-29 |
VMR/2024/1831 |
Plz approve the request after modification |
0000000046 |
KETIKA CONSUMERS CO-OPERATIVE STORES LTD |
Accepted |
2024-07-29 |
|
404 |
REQ/2024/3735 |
2024-07-24 |
VMR/2024/001760 |
For billing requisition |
0000000544 |
BINGAS ELECTRICAL ELECTRONICS AND SOLAR SYSTEM |
Accepted |
2024-07-24 |
|
405 |
REQ/2024/3084 |
2024-06-26 |
VMR/2023/001605 |
I will have to work |
|
Payal Construction |
Pending |
2024-06-26 |
|
406 |
REQ/2024/3579 |
2024-07-19 |
VMR/2024/001760 |
Please Accept |
|
BINGAS ELECTRICAL ELECTRONICS AND SOLAR SYSTEM |
Rejected |
2024-07-19 |
Please provide correct PAN and GST details |
407 |
REQ/2024/3737 |
2024-07-25 |
VMR/2024/1818 |
Plz approve request |
0000000400 |
PURULIA CABLE & BRODBAND PARISEVA |
Accepted |
2024-07-25 |
|
408 |
REQ/2024/3040 |
2024-06-24 |
VMR/2024/001516 |
Sir approved please. |
0000000769 |
SHREYA ENTERPRISES |
Accepted |
2024-06-24 |
|
409 |
REQ/2024/3235 |
2024-07-03 |
VMR/2024/001608 |
Sir approved please. |
0000000221 |
SRI KRISHNA COMPUTER |
Accepted |
2024-07-03 |
|
410 |
REQ/2024/4656 |
2024-09-19 |
VMR/2023/000183 |
request for vendor code. please accept |
0000000677 |
HANNAN BUILDERS PVT. LTD. |
Accepted |
2024-09-19 |
|
411 |
REQ/2024/3768 |
2024-07-25 |
VMR/2024/1831 |
Approve plz |
|
KETIKA CONSUMERS CO-OPERATIVE STORES LTD |
Rejected |
2024-07-26 |
Required PIN Code No. |
412 |
REQ/2024/3218 |
2024-07-03 |
VMR/2023/001663 |
Please accept |
0000000515 |
ZAKIR HOSSIN MONDAL |
Accepted |
2024-07-03 |
|
413 |
REQ/2024/3232 |
2024-07-03 |
VMR/2024/001606 |
Please approve |
0000000416 |
NIGAM CONSULTANCY SERVICES |
Accepted |
2024-07-03 |
|
414 |
REQ/2024/3245 |
2024-07-03 |
VMR/2024/001591 |
Sir approved please. |
0000000695 |
ESSAR CONSTRUCTION |
Accepted |
2024-07-03 |
|
415 |
REQ/2024/3517 |
2024-07-16 |
VMR/2024/001737 |
PLEASE ACCEPT |
0000000656 |
MITRA CONSTRUCTION |
Accepted |
2024-09-20 |
|
416 |
REQ/2024/4552 |
2024-09-10 |
VMR/2024/2192 |
APPROVED |
|
GITA CONSTRUCTION |
Pending |
2024-09-10 |
|
417 |
REQ/2024/5061 |
2024-10-28 |
VMR/2023/002808 |
For vendor code. |
|
HI-LIGHT ELECTRONICS |
Pending |
2024-10-28 |
|
418 |
REQ/2024/4151 |
2024-08-16 |
VMR/2024/001665 |
Request for Vendor approve. |
|
GOPINATH ENTERPRISES |
Pending |
2024-08-16 |
|
419 |
REQ/2024/4251 |
2024-08-23 |
VMR/2024/2063 |
Please accept |
0000000774 |
MACKINTOSH BURN LIMITED |
Accepted |
2024-08-23 |
|
420 |
REQ/2024/4567 |
2024-09-11 |
VMR/2023/003937 |
For E-Billing |
0000000679 |
LUKE ENGICON |
Accepted |
2024-09-11 |
|
421 |
REQ/2024/3331 |
2024-07-07 |
VMR/2024/001644 |
Respected Sir
Approve my Vender Code |
|
GLOBAL INDIA |
Rejected |
2024-07-09 |
Required PIN Code No. |
422 |
REQ/2024/3937 |
2024-08-05 |
VMR/2024/1913 |
Please Accept |
0000000772 |
SIKHA ENTERPRISE |
Accepted |
2024-08-05 |
|
423 |
REQ/2024/4495 |
2024-09-07 |
VMR/2023/003157 |
Kindly accept my application for vender registration |
|
Sonu Singh |
Pending |
2024-09-07 |
|
424 |
REQ/000482/2024-2025 |
2024-12-19 |
VMR/2023/001768 |
Please approve |
0000000614 |
BASHUDEV DUTTA |
Accepted |
2024-12-20 |
|
425 |
REQ/2024/3753 |
2024-07-25 |
VMR/2024/001635 |
PLEASE ACCEPT |
0000000717 |
JULI ENTERPRISE |
Accepted |
2024-07-25 |
|
426 |
REQ/2024/3298 |
2024-07-04 |
VMR/2024/001635 |
Sir approved please. |
|
JULI ENTERPRISE |
Rejected |
2024-07-25 |
GST number is wrong |
427 |
REQ/2024/3447 |
2024-07-12 |
VMR/2024/001700 |
Gaseous chlorination system |
|
Zion Technologies |
Rejected |
2024-07-15 |
Required PIN Code No. |
428 |
REQ/2024/3547 |
2024-07-18 |
VMR/2024/001749 |
Please accept |
0000000710 |
SATWICK ENTERPRISE |
Accepted |
2024-07-18 |
|
429 |
REQ/2024/3584 |
2024-07-19 |
VMR/2023/001099 |
Request for code |
0000000770 |
S.S. CONSTRUCTION |
Accepted |
2024-07-19 |
|
430 |
REQ/2024/3738 |
2024-07-25 |
VMR/2024/1819 |
Plz approve |
0000000370 |
GLOBAL INFO |
Accepted |
2024-07-25 |
|
431 |
REQ/2024/4135 |
2024-08-14 |
VMR/2024/2004 |
PLEASE ACCEPT |
0000000703 |
CHINMOY SEN |
Accepted |
2024-08-16 |
|
432 |
REQ/2024/4564 |
2024-09-11 |
VMR/2023/003937 |
For online billing |
|
LUKE ENGICON |
Rejected |
2024-09-11 |
Address issue |
433 |
REQ/2024/3919 |
2024-08-05 |
VMR/2024/000920 |
Sir approved please. |
0000000702 |
NATIONAL PROJECTS CONSTRUCTION CORPORATION LIMITED |
Accepted |
2024-08-05 |
|
434 |
REQ/2024/4439 |
2024-09-04 |
VMR/2024/2137 |
PLEASE |
|
MAITY ENTERPRISE |
Pending |
2024-09-04 |
|
435 |
REQ/2024/3324 |
2024-07-06 |
VMR/2023/003487 |
Sir approved please |
0000000571 |
M.K.KAYAL AND ASSOCIATES |
Accepted |
2024-07-06 |
|
436 |
REQ/2024/4048 |
2024-08-09 |
VMR/2023/002716 |
Sir approved please. |
|
SAMAN KUMAR MAHATO |
Rejected |
2024-08-22 |
Duplicate entry. Already approved. |
437 |
REQ/2024/4411 |
2024-09-03 |
VMR/2024/2120 |
Sir approved please. |
0000000657 |
Manirul Islam Sk |
Accepted |
2024-09-03 |
|
438 |
REQ/2024/4636 |
2024-09-13 |
VMR/2024/2116 |
Please confirm our request |
|
Lab Solution |
Rejected |
2024-09-19 |
Required PIN Code No. |
439 |
REQ/2024/4890 |
2024-10-03 |
VMR/2024/2351 |
Accept please |
0000000532 |
B.K.ENTERPRISE |
Accepted |
2024-10-03 |
|
440 |
REQ/2024/4292 |
2024-08-28 |
VMR/2024/2083 |
Sir approved please. |
0000000775 |
MRINAL BANDYOPADHYAY |
Accepted |
2024-08-28 |
|
441 |
REQ/2024/4317 |
2024-08-30 |
VMR/2023/001586 |
Request For Vendor Code |
0000000776 |
SAIKAT RAY |
Accepted |
2024-09-02 |
|
442 |
REQ/2024/4674 |
2024-09-20 |
VMR/2024/001198 |
Please accept |
0000000649 |
J.S. CONSTRUCTION |
Accepted |
2024-09-20 |
|
443 |
REQ/2024/3541 |
2024-07-18 |
VMR/2024/001745 |
Plz approve my request |
0000000697 |
PRAKASH DESHMUKH |
Accepted |
2024-07-18 |
|
444 |
REQ/2024/4402 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Rejected |
2024-09-10 |
Required PIN Code No. |
445 |
REQ/2024/4078 |
2024-08-12 |
VMR/2024/1975 |
Sir please. |
0000000773 |
JOY GURU ENTERPRISE |
Accepted |
2024-08-12 |
|
446 |
REQ/000503/2024-2025 |
2024-12-20 |
VMR/2023/003547 |
Sir approved please. |
0000000448 |
DILIP MISHRA |
Accepted |
2024-12-20 |
|