| 1 |
REQ/2023/2603 |
2023-08-17 |
VMR/2023/001224 |
|
0000000108 |
PRANAB KUMAR GHOSH |
Accepted |
2023-08-21 |
|
| 2 |
REQ/2023/2609 |
2023-08-17 |
VMR/2023/001215 |
|
0000000757 |
QUAZI SIRAJUL ISLAM |
Accepted |
2023-09-21 |
|
| 3 |
REQ/2023/2610 |
2023-08-17 |
VMR/2023/001215 |
|
|
QUAZI SIRAJUL ISLAM |
Rejected |
2023-08-24 |
Double request number |
| 4 |
REQ/2023/2611 |
2023-08-17 |
VMR/2023/001217 |
|
0000000206 |
M/S BHARAT CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 5 |
REQ/2023/2613 |
2023-08-17 |
VMR/2023/001221 |
|
0000000445 |
MONI ELECTRICAL WORKS |
Accepted |
2023-08-21 |
|
| 6 |
REQ/2023/2623 |
2023-08-17 |
VMR/2023/001229 |
|
0000000641 |
M/S JAN MAHAMMAD |
Accepted |
2023-08-21 |
|
| 7 |
REQ/2023/2772 |
2023-08-18 |
VMR/2023/001292 |
|
0000000044 |
ASGAR SEKH |
Accepted |
2023-08-25 |
|
| 8 |
REQ/2023/3403 |
2023-08-18 |
VMR/2023/001501 |
|
0000000019 |
GOLAM RASUL |
Accepted |
2023-08-24 |
|
| 9 |
REQ/2023/3406 |
2023-08-18 |
VMR/2023/001498 |
|
0000000619 |
HOQUEDAR ALI |
Accepted |
2023-08-26 |
|
| 10 |
REQ/2023/2807 |
2023-08-18 |
VMR/2023/001181 |
|
|
Koley Enterprise |
Rejected |
2024-09-20 |
DATA MISMATCH |
| 11 |
REQ/2023/2636 |
2023-08-17 |
VMR/2023/001232 |
|
0000000620 |
JMD ENGINEERING INFRASTRUCTURE COMPANY |
Accepted |
2023-08-23 |
|
| 12 |
REQ/2023/3163 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
|
BISWAS CONSTRUCTION |
Rejected |
2024-09-20 |
DATA MISMATCH |
| 13 |
REQ/2023/3219 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
|
Satyabrata Chakarborty |
Rejected |
2024-09-20 |
DATA MISMATCH |
| 14 |
REQ/2023/3712 |
2023-08-18 |
VMR/2023/001635 |
Working Agency |
0000000475 |
Chistiya Construction |
Accepted |
2023-08-24 |
|
| 15 |
REQ/2023/3135 |
2023-08-18 |
VMR/2023/000501 |
|
0000000283 |
SUBHRANIL DAS |
Accepted |
2023-08-22 |
|
| 16 |
REQ/2023/3139 |
2023-08-18 |
VMR/2023/001417 |
|
0000000060 |
HUMAYUN KABIR |
Accepted |
2023-08-23 |
|
| 17 |
REQ/2023/3202 |
2023-08-18 |
VMR/2023/001438 |
Request Vendor Code. |
0000000685 |
MUKHERJEE ENTERPRISE |
Accepted |
2023-08-24 |
|
| 18 |
REQ/2023/4038 |
2023-08-19 |
VMR/2023/001806 |
|
0000000458 |
UJJWAL DAS |
Accepted |
2023-08-26 |
|
| 19 |
REQ/2023/4315 |
2023-08-21 |
VMR/2023/001914 |
|
0000000351 |
DATA CONSTRUCTION |
Accepted |
2023-08-23 |
|
| 20 |
REQ/2023/4317 |
2023-08-21 |
VMR/2023/001913 |
REQUEST FOR VENDOR CODE |
0000000530 |
AVIJIT CHANDA |
Accepted |
2023-08-24 |
|
| 21 |
REQ/2023/4321 |
2023-08-21 |
VMR/2023/001914 |
|
|
DATA CONSTRUCTION |
Rejected |
2023-08-23 |
Double request number |
| 22 |
REQ/2023/4333 |
2023-08-21 |
VMR/2023/001920 |
APPROVAL |
0000000128 |
ROY ENTERPRISE |
Accepted |
2023-08-24 |
|
| 23 |
REQ/2023/3868 |
2023-08-18 |
VMR/2023/000478 |
|
|
ARKA JYOTI GHOSH |
Rejected |
2023-08-20 |
Duplicate entry |
| 24 |
REQ/2023/3877 |
2023-08-18 |
VMR/2023/000478 |
|
|
ARKA JYOTI GHOSH |
Rejected |
2023-08-20 |
Duplicate entry |
| 25 |
REQ/2023/4147 |
2023-08-21 |
VMR/2023/000164 |
Working Agency |
|
Himangsu Sekhar Sarkar |
Rejected |
2023-08-21 |
Duplicate entry |
| 26 |
REQ/2023/3958 |
2023-08-19 |
VMR/2023/001764 |
|
0000000542 |
BARDHAMAN AQUA ENGINEERING |
Accepted |
2023-08-19 |
|
| 27 |
REQ/2023/3962 |
2023-08-19 |
VMR/2023/001764 |
|
|
BARDHAMAN AQUA ENGINEERING |
Rejected |
2023-08-19 |
Duplicate entry |
| 28 |
REQ/2023/4027 |
2023-08-19 |
VMR/2023/001801 |
|
0000000046 |
PURNENDU SAKHAR CHANDRA |
Accepted |
2023-08-24 |
|
| 29 |
REQ/2023/4028 |
2023-08-19 |
VMR/2023/001800 |
|
|
SK.RUHUL AMIN |
Rejected |
2023-08-21 |
Mismatch |
| 30 |
REQ/2023/4149 |
2023-08-21 |
VMR/2023/000164 |
Working Agency |
|
Himangsu Sekhar Sarkar |
Rejected |
2023-08-21 |
Duplicate entry |
| 31 |
REQ/2023/4150 |
2023-08-21 |
VMR/2023/000164 |
Working Agency |
|
Himangsu Sekhar Sarkar |
Rejected |
2023-08-21 |
Duplicate entry |
| 32 |
REQ/2023/4151 |
2023-08-21 |
VMR/2023/000484 |
|
|
M/S KRIPASINDHU GHOSH & CO. |
Rejected |
2023-08-21 |
double entry |
| 33 |
REQ/2023/4165 |
2023-08-21 |
VMR/2023/001855 |
WORKING AGENCY |
0000000076 |
PRABHAT KUMAR MANDAL |
Accepted |
2023-08-23 |
|
| 34 |
REQ/2023/4171 |
2023-08-21 |
VMR/2023/001858 |
WORKING AGENCY |
0000000148 |
BHAGYA DHAR GHOSH |
Accepted |
2023-08-24 |
|
| 35 |
REQ/2023/4189 |
2023-08-21 |
VMR/2023/001865 |
WORKING AGENCY |
0000000149 |
CHAYAN KUMAR MONDAL |
Accepted |
2023-08-24 |
|
| 36 |
REQ/2023/3805 |
2023-08-18 |
VMR/2023/000221 |
|
0000000420 |
AJIMUL ISLAM |
Accepted |
2023-08-22 |
|
| 37 |
REQ/2023/3808 |
2023-08-18 |
VMR/2023/000221 |
|
|
AJIMUL ISLAM |
Rejected |
2023-08-22 |
double entry |
| 38 |
REQ/2023/3810 |
2023-08-18 |
VMR/2023/000180 |
For Bill Submission |
0000000638 |
GOENKA ENTERPRISE |
Accepted |
2023-08-24 |
|
| 39 |
REQ/2023/3878 |
2023-08-18 |
VMR/2023/000478 |
|
|
ARKA JYOTI GHOSH |
Rejected |
2023-08-20 |
Duplicate entry |
| 40 |
REQ/2023/4078 |
2023-08-20 |
VMR/2023/001822 |
|
0000000158 |
INDRAJIT DAS |
Accepted |
2023-08-23 |
|
| 41 |
REQ/2023/4145 |
2023-08-21 |
VMR/2023/000164 |
Working Agency |
|
Himangsu Sekhar Sarkar |
Rejected |
2023-08-21 |
Duplicate entry |
| 42 |
REQ/2023/4210 |
2023-08-21 |
VMR/2023/001843 |
Please approve |
0000000545 |
Ganapati Engineering Corp. |
Accepted |
2023-08-24 |
|
| 43 |
REQ/2023/4212 |
2023-08-21 |
VMR/2023/001844 |
Please approve |
0000000401 |
M/S SANTI CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 44 |
REQ/2023/4144 |
2023-08-21 |
VMR/2023/000164 |
|
|
Himangsu Sekhar Sarkar |
Rejected |
2023-08-21 |
Duplicate entry |
| 45 |
REQ/2023/3867 |
2023-08-18 |
VMR/2023/000478 |
Apply for vendor code |
|
ARKA JYOTI GHOSH |
Rejected |
2023-08-20 |
Duplicate entry |
| 46 |
REQ/2023/4065 |
2023-08-20 |
VMR/2023/001816 |
Apply for vendor code |
0000000200 |
M/S K.S.GHOSH |
Accepted |
2023-08-22 |
|
| 47 |
REQ/2023/4146 |
2023-08-21 |
VMR/2023/000164 |
Working Agency |
0000000172 |
Himangsu Sekhar Sarkar |
Accepted |
2023-08-22 |
|
| 48 |
REQ/2023/4148 |
2023-08-21 |
VMR/2023/000164 |
Working Agency |
|
Himangsu Sekhar Sarkar |
Rejected |
2023-08-21 |
Duplicate entry |
| 49 |
REQ/2023/4155 |
2023-08-21 |
VMR/2023/001853 |
WORKING AGENCY |
0000000077 |
MANAS KUMAR MONDAL |
Accepted |
2023-08-24 |
|
| 50 |
REQ/2023/4201 |
2023-08-21 |
VMR/2023/000246 |
WORKING AGENCY |
|
HIMANGSU SEKHAR SARKAR |
Rejected |
2023-08-21 |
Duplicate entry |
| 51 |
REQ/2023/4259 |
2023-08-21 |
VMR/2023/001886 |
|
|
GOODWILL CONSTRUCTION |
Rejected |
2023-08-24 |
Double request number |
| 52 |
REQ/2023/4260 |
2023-08-21 |
VMR/2023/001886 |
|
|
GOODWILL CONSTRUCTION |
Rejected |
2023-08-24 |
Double request number |
| 53 |
REQ/2023/4261 |
2023-08-21 |
VMR/2023/001886 |
|
0000000580 |
GOODWILL CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 54 |
REQ/2023/4523 |
2023-08-21 |
VMR/2023/001989 |
|
0000000234 |
RICK CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 55 |
REQ/2023/4584 |
2023-08-21 |
VMR/2023/001895 |
|
0000000176 |
SACHIN KUMAR SARKAR |
Accepted |
2023-08-26 |
|
| 56 |
REQ/2023/3813 |
2023-08-18 |
VMR/2023/000250 |
|
0000000362 |
MD SHAHAJAMAL |
Accepted |
2023-08-22 |
|
| 57 |
REQ/2023/3904 |
2023-08-19 |
VMR/2023/000245 |
|
|
ABUL HASNATH |
Rejected |
2023-08-21 |
double entry |
| 58 |
REQ/2023/3959 |
2023-08-19 |
VMR/2023/001764 |
|
|
BARDHAMAN AQUA ENGINEERING |
Rejected |
2023-08-19 |
Duplicate entry |
| 59 |
REQ/2023/4747 |
2023-08-22 |
VMR/2023/002043 |
Request for Pending Approval |
0000000756 |
AURGHA BHATTACHARYA |
Accepted |
2023-09-19 |
|
| 60 |
REQ/2023/4889 |
2023-08-22 |
VMR/2023/002080 |
|
0000000087 |
M/S UDAYAN |
Accepted |
2023-08-22 |
|
| 61 |
REQ/2023/4922 |
2023-08-22 |
VMR/2023/002097 |
|
|
M/S S N CONSTRUCTION |
Rejected |
2023-08-24 |
Double request number |
| 62 |
REQ/2023/4531 |
2023-08-21 |
VMR/2023/001991 |
|
0000000114 |
RUBAL CONSTRACTION |
Accepted |
2023-08-21 |
|
| 63 |
REQ/2023/4538 |
2023-08-21 |
VMR/2023/001992 |
|
0000000085 |
SYED KHORSED ALAM |
Accepted |
2023-08-21 |
|
| 64 |
REQ/2023/4833 |
2023-08-22 |
VMR/2023/002065 |
Request for Pending Approval |
0000000652 |
JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. |
Accepted |
2023-08-26 |
|
| 65 |
REQ/2023/4866 |
2023-08-22 |
VMR/2023/002070 |
|
0000000057 |
RAJKUMAR DAS |
Accepted |
2023-08-22 |
|
| 66 |
REQ/2023/4953 |
2023-08-22 |
VMR/2023/002104 |
|
0000000688 |
SAHINA ENTERPRISE |
Accepted |
2023-08-24 |
|
| 67 |
REQ/2023/4958 |
2023-08-22 |
VMR/2023/001766 |
Plz Approve |
0000000492 |
OSMAN SEKH |
Accepted |
2023-08-24 |
|
| 68 |
REQ/2023/4983 |
2023-08-22 |
VMR/2023/002103 |
Please approve |
0000000642 |
Om Enterprise |
Accepted |
2023-08-24 |
|
| 69 |
REQ/2023/4726 |
2023-08-22 |
VMR/2023/002038 |
|
0000000439 |
EKRAM SK |
Accepted |
2023-08-24 |
|
| 70 |
REQ/2023/208 |
2023-08-12 |
VMR/2023/000183 |
|
0000000432 |
HANNAN BUILDERS PVT. LTD. |
Accepted |
2023-08-21 |
|
| 71 |
REQ/2023/246 |
2023-08-12 |
VMR/2023/000199 |
Birbhum Division |
0000000034 |
PRAVAT SARKAR |
Accepted |
2023-08-21 |
|
| 72 |
REQ/2023/1979 |
2023-08-17 |
VMR/2023/000918 |
|
0000000394 |
M/S KAZI MEHERUDDIN |
Accepted |
2023-08-21 |
|
| 73 |
REQ/2023/1995 |
2023-08-17 |
VMR/2023/000924 |
|
0000000053 |
SYED HASMAT ALI |
Accepted |
2023-08-21 |
|
| 74 |
REQ/2023/1996 |
2023-08-17 |
VMR/2023/000963 |
|
0000000525 |
TAPAS CONSTRUCTION |
Accepted |
2023-08-28 |
|
| 75 |
REQ/2023/2012 |
2023-08-17 |
VMR/2023/000631 |
|
0000000590 |
MA KANKALI ENTERPRISE |
Accepted |
2023-08-21 |
|
| 76 |
REQ/2023/2037 |
2023-08-17 |
VMR/2023/000780 |
|
0000000352 |
RABBEKUL SHAIKH |
Accepted |
2023-08-21 |
|
| 77 |
REQ/2023/2050 |
2023-08-17 |
VMR/2023/000162 |
|
|
M/S MD AMINUL ISLAM |
Rejected |
2023-08-22 |
Double request number |
| 78 |
REQ/2023/2851 |
2023-08-18 |
VMR/2023/000138 |
|
0000000035 |
INDRANIL DUTTA |
Accepted |
2023-08-18 |
|
| 79 |
REQ/2023/2942 |
2023-08-18 |
VMR/2023/001349 |
Vendor Code required. |
0000000343 |
MANASH GHOSH |
Accepted |
2023-08-18 |
|
| 80 |
REQ/2023/263 |
2023-08-12 |
VMR/2023/000218 |
REQUEST FOR VENDOR CODE |
0000000036 |
B.M.SARKAR |
Accepted |
2023-08-21 |
|
| 81 |
REQ/2023/1836 |
2023-08-17 |
VMR/2023/000899 |
|
0000000123 |
ASIT GHOSH |
Accepted |
2023-08-21 |
|
| 82 |
REQ/2023/2074 |
2023-08-17 |
VMR/2023/000987 |
|
0000000536 |
M.M. CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 83 |
REQ/2023/2140 |
2023-08-17 |
VMR/2023/000185 |
|
0000000055 |
MD ABSAR ALI |
Accepted |
2023-08-21 |
|
| 84 |
REQ/2023/2330 |
2023-08-17 |
VMR/2023/001109 |
Working Agency |
0000000468 |
A.P POWER & CONCRETE |
Accepted |
2023-08-21 |
|
| 85 |
REQ/2023/839 |
2023-08-15 |
VMR/2023/000513 |
WORKING AGENCY |
0000000562 |
M/S CHANDRANATH MUKHERJEE |
Accepted |
2023-08-17 |
|
| 86 |
REQ/2023/1497 |
2023-08-16 |
VMR/2023/000233 |
|
0000000494 |
ARPAN PANDIT |
Accepted |
2023-08-22 |
|
| 87 |
REQ/2023/1997 |
2023-08-17 |
VMR/2023/000885 |
|
0000000499 |
NAZIR HOSSAIN |
Accepted |
2023-08-21 |
|
| 88 |
REQ/2023/2317 |
2023-08-17 |
VMR/2023/001102 |
|
0000000601 |
KHANDAKAR CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 89 |
REQ/2023/2331 |
2023-08-17 |
VMR/2023/000578 |
|
0000000544 |
SEKH MAMTAZ HOSSAIN |
Accepted |
2023-08-21 |
|
| 90 |
REQ/2023/2402 |
2023-08-17 |
VMR/2023/000498 |
|
0000000191 |
Shib Ganga Construction |
Accepted |
2023-09-22 |
|
| 91 |
REQ/2023/2532 |
2023-08-17 |
VMR/2023/000247 |
Working Agency |
0000000021 |
SUNIL RABIDAS |
Accepted |
2023-08-21 |
|
| 92 |
REQ/2023/2699 |
2023-08-17 |
VMR/2023/001250 |
APPROVAL REQUIRED |
|
KARUNAMOY ENGINEERING |
Rejected |
2024-09-20 |
DATA MISMATCH |
| 93 |
REQ/2023/2844 |
2023-08-18 |
VMR/2023/001181 |
submission of bill and other servicies |
|
Koley Enterprise |
Rejected |
2023-08-24 |
Double request number |
| 94 |
REQ/2023/2442 |
2023-08-17 |
VMR/2023/000160 |
|
0000000322 |
MD SURAJ ALI |
Accepted |
2023-08-21 |
|
| 95 |
REQ/2023/2020 |
2023-08-17 |
VMR/2023/000644 |
|
0000000372 |
S K ENTERPRISE |
Accepted |
2023-08-24 |
|
| 96 |
REQ/2023/2022 |
2023-08-17 |
VMR/2023/000644 |
|
|
S K ENTERPRISE |
Rejected |
2023-08-21 |
Duplicate entry |
| 97 |
REQ/2023/2035 |
2023-08-17 |
VMR/2023/000620 |
|
0000000483 |
ARABINDA GHOSH |
Accepted |
2023-08-21 |
|
| 98 |
REQ/2023/2047 |
2023-08-17 |
VMR/2023/000163 |
|
0000000039 |
MD AMINUL ISLAM |
Accepted |
2023-08-21 |
|
| 99 |
REQ/2023/3052 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Rejected |
2024-09-20 |
DATA MISMATCH |
| 100 |
REQ/2023/2666 |
2023-08-17 |
VMR/2023/001241 |
|
0000000109 |
QUAZI NOZRUL ISLAM |
Accepted |
2023-08-21 |
|
| 101 |
REQ/2023/2763 |
2023-08-18 |
VMR/2023/001290 |
|
0000000061 |
BELAL SK |
Accepted |
2023-08-21 |
|
| 102 |
REQ/2023/1657 |
2023-08-16 |
VMR/2023/000779 |
Vendor Register |
0000000088 |
GROUP FOUR SECURITY AGENCY |
Accepted |
2023-08-21 |
|
| 103 |
REQ/2023/1659 |
2023-08-16 |
VMR/2023/000235 |
Vendor Register |
0000000028 |
AMIT KUMAR ROY |
Accepted |
2023-08-22 |
|
| 104 |
REQ/2023/1693 |
2023-08-16 |
VMR/2023/000484 |
For vendor code |
|
M/S KRIPASINDHU GHOSH & CO. |
Rejected |
2023-08-21 |
PAN is Wrong |
| 105 |
REQ/2023/2325 |
2023-08-17 |
VMR/2023/001108 |
|
0000000280 |
SK AKRAM HOSSAIN |
Accepted |
2023-08-21 |
|
| 106 |
REQ/2023/1862 |
2023-08-17 |
VMR/2023/000044 |
|
0000000081 |
PRANAB KUMAR MONDAL |
Accepted |
2023-08-17 |
|
| 107 |
REQ/2023/2561 |
2023-08-17 |
VMR/2023/000918 |
|
|
M/S KAZI MEHERUDDIN |
Rejected |
2023-08-19 |
Duplicate entry |
| 108 |
REQ/2023/2589 |
2023-08-17 |
VMR/2023/000478 |
Apply for vendor code |
|
ARKA JYOTI GHOSH |
Rejected |
2023-08-20 |
Duplicate entry |
| 109 |
REQ/2023/1744 |
2023-08-16 |
VMR/2023/000839 |
|
|
RANADHIR SINHA |
Pending |
2023-08-16 |
|
| 110 |
REQ/2023/1370 |
2023-08-16 |
VMR/2023/000691 |
WORKING AGENCY |
0000000120 |
BHABATARAN SADHU |
Accepted |
2023-08-21 |
|
| 111 |
REQ/2023/2201 |
2023-08-17 |
VMR/2023/000245 |
|
0000000173 |
ABUL HASNATH |
Accepted |
2023-08-21 |
|
| 112 |
REQ/2023/2002 |
2023-08-17 |
VMR/2023/000884 |
|
0000000408 |
PINTU KHAN |
Accepted |
2023-08-26 |
|
| 113 |
REQ/2023/2627 |
2023-08-17 |
VMR/2023/001231 |
|
0000000013 |
MD.HASIN |
Accepted |
2023-08-21 |
|
| 114 |
REQ/2023/2753 |
2023-08-18 |
VMR/2023/001288 |
|
0000000476 |
A.R. ENTERPRISE |
Accepted |
2023-08-25 |
|
| 115 |
REQ/2023/2864 |
2023-08-18 |
VMR/2023/000888 |
|
0000000022 |
NEEL ENTERPRISE |
Accepted |
2023-08-18 |
|
| 116 |
REQ/2023/3088 |
2023-08-18 |
VMR/2023/001404 |
|
0000000174 |
S S BHATTACHERJEE |
Accepted |
2023-08-23 |
|
| 117 |
REQ/2023/1432 |
2023-08-16 |
VMR/2023/000237 |
|
0000000532 |
SUBHANKAR ROY |
Accepted |
2023-08-17 |
|
| 118 |
REQ/2023/1518 |
2023-08-16 |
VMR/2023/000739 |
vender registration |
0000000463 |
S.K. CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 119 |
REQ/2023/1222 |
2023-08-16 |
VMR/2023/000646 |
For Submission of Bill |
0000000366 |
M/S SAMADDAR CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 120 |
REQ/2023/2136 |
2023-08-17 |
VMR/2023/000160 |
|
|
MD SURAJ ALI |
Rejected |
2023-08-21 |
double entry |
| 121 |
REQ/2023/2148 |
2023-08-17 |
VMR/2023/001034 |
|
0000000481 |
SURJASISH DATTA |
Accepted |
2023-08-21 |
|
| 122 |
REQ/2023/2166 |
2023-08-17 |
VMR/2023/001045 |
|
0000000054 |
TAPAN KUMAR DATTA |
Accepted |
2023-08-21 |
|
| 123 |
REQ/2023/2176 |
2023-08-17 |
VMR/2023/000648 |
|
0000000208 |
PRATICK KUMAR GHOSH |
Accepted |
2023-08-21 |
|
| 124 |
REQ/2023/2236 |
2023-08-17 |
VMR/2023/000059 |
Working agency |
0000000106 |
MS GOUTAM DAS |
Accepted |
2023-08-18 |
|
| 125 |
REQ/2023/808 |
2023-08-15 |
VMR/2023/000506 |
|
0000000821 |
BANI ENGINEERING CO. |
Accepted |
2024-07-25 |
|
| 126 |
REQ/2023/1093 |
2023-08-16 |
VMR/2023/000582 |
|
|
P.K. ENGINEERING |
Pending |
2023-08-16 |
|
| 127 |
REQ/2023/1429 |
2023-08-16 |
VMR/2023/000175 |
|
0000000522 |
RANJIT GHOSH |
Accepted |
2023-08-28 |
|
| 128 |
REQ/2023/1561 |
2023-08-16 |
VMR/2023/000758 |
Request For Vendor Registration Code |
0000000052 |
MD ASIF ALI |
Accepted |
2023-08-17 |
|
| 129 |
REQ/2023/1667 |
2023-08-16 |
VMR/2023/000804 |
Vendor Register |
0000000080 |
M/S SARADA CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 130 |
REQ/2023/1873 |
2023-08-17 |
VMR/2023/000487 |
|
0000000068 |
DIPAK SARKAR |
Accepted |
2023-08-17 |
|
| 131 |
REQ/2023/2158 |
2023-08-17 |
VMR/2023/001039 |
|
0000000377 |
BISWARUP GHOSH |
Accepted |
2023-08-26 |
|
| 132 |
REQ/2023/2183 |
2023-08-17 |
VMR/2023/000620 |
|
|
ARABINDA GHOSH |
Rejected |
2023-08-21 |
Duplicate entry |
| 133 |
REQ/2023/2306 |
2023-08-17 |
VMR/2023/000886 |
|
0000000597 |
S.S. ENTERPRISE |
Accepted |
2023-08-21 |
|
| 134 |
REQ/2023/1805 |
2023-08-17 |
VMR/2023/000883 |
|
0000000029 |
SUPRABHAT RABIDAS |
Accepted |
2023-08-21 |
|
| 135 |
REQ/2023/3517 |
2023-08-18 |
VMR/2023/001555 |
|
0000000086 |
GOUTAM MONDAL |
Accepted |
2023-08-18 |
|
| 136 |
REQ/2023/3637 |
2023-08-18 |
VMR/2023/000162 |
|
0000000239 |
M/S MD AMINUL ISLAM |
Accepted |
2023-08-23 |
|
| 137 |
REQ/2023/3652 |
2023-08-18 |
VMR/2023/001609 |
Request for Pending Approval |
0000000563 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-08-25 |
|
| 138 |
REQ/2023/943 |
2023-08-16 |
VMR/2023/000539 |
REQUEST FOR VENDOR CODE APPLICATIN |
0000000136 |
ISLAM CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 139 |
REQ/2023/1216 |
2023-08-16 |
VMR/2023/000645 |
PLEASE APPROVE |
0000000578 |
SATYAJIT GHOSH |
Accepted |
2023-08-21 |
|
| 140 |
REQ/2023/1421 |
2023-08-16 |
VMR/2023/000478 |
|
0000000501 |
ARKA JYOTI GHOSH |
Accepted |
2023-08-21 |
|
| 141 |
REQ/2023/1439 |
2023-08-16 |
VMR/2023/000237 |
|
|
SUBHANKAR ROY |
Rejected |
2023-08-16 |
Double request number |
| 142 |
REQ/2023/1813 |
2023-08-17 |
VMR/2023/000574 |
|
|
ABDUL HAI |
Pending |
2023-08-17 |
|
| 143 |
REQ/2023/1828 |
2023-08-17 |
VMR/2023/000594 |
Working Agency |
0000000591 |
BHASKAR MANDAL |
Accepted |
2023-08-28 |
|
| 144 |
REQ/2023/1830 |
2023-08-17 |
VMR/2023/000894 |
|
0000000020 |
INDRAJIT DUTTA |
Accepted |
2023-08-21 |
|
| 145 |
REQ/2023/1893 |
2023-08-17 |
VMR/2023/000936 |
|
0000000618 |
DEEPTARUN CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 146 |
REQ/2023/3165 |
2023-08-18 |
VMR/2023/001429 |
|
0000000615 |
SOURAV MONDAL |
Accepted |
2023-08-22 |
|
| 147 |
REQ/2023/3195 |
2023-08-18 |
VMR/2023/001436 |
|
|
MILAN GHOSH |
Pending |
2023-08-18 |
|
| 148 |
REQ/2023/3252 |
2023-08-18 |
VMR/2023/001450 |
|
0000000139 |
RAJA CONSTRUCTION |
Accepted |
2023-08-23 |
|
| 149 |
REQ/2023/1044 |
2023-08-16 |
VMR/2023/000161 |
|
0000000026 |
ENAMUL ISLAM |
Accepted |
2023-08-17 |
|
| 150 |
REQ/2023/5215 |
2023-08-22 |
VMR/2023/002166 |
Request For Vendor Code |
0000000064 |
INDRAJIT MONDAL |
Accepted |
2023-08-23 |
|
| 151 |
REQ/2023/5235 |
2023-08-23 |
VMR/2023/002175 |
FOR VENDOR REGISTRATION |
0000000041 |
HARUN AR RASHID |
Accepted |
2023-08-24 |
|
| 152 |
REQ/2023/5397 |
2023-08-23 |
VMR/2023/000214 |
To see the status of the bill |
0000000608 |
PASCON |
Accepted |
2023-08-24 |
|
| 153 |
REQ/2023/5460 |
2023-08-23 |
VMR/2023/002237 |
|
0000000241 |
JOY CHAND MAL |
Accepted |
2023-08-24 |
|
| 154 |
REQ/2023/5695 |
2023-08-23 |
VMR/2023/002332 |
|
|
THREE MAA ENTERPRISE |
Rejected |
2023-08-24 |
Double request number |
| 155 |
REQ/2023/6413 |
2023-08-25 |
VMR/2023/002568 |
REQUEST FOR CODE |
0000000279 |
M/S S.S. ENTERPRISE |
Accepted |
2023-08-28 |
|
| 156 |
REQ/2023/6472 |
2023-08-27 |
VMR/2023/002592 |
Request for vendor approval |
|
DIGITEK |
Pending |
2023-08-27 |
|
| 157 |
REQ/2023/7174 |
2023-08-29 |
VMR/2023/002795 |
|
0000000697 |
M/S SUMAN CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 158 |
REQ/2023/7400 |
2023-08-31 |
VMR/2023/001593 |
registration |
0000000437 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-13 |
|
| 159 |
REQ/2023/8745 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
|
Shoummyodip & co |
Pending |
2023-09-16 |
|
| 160 |
REQ/2023/5884 |
2023-08-24 |
VMR/2023/000362 |
Sending for approval. |
0000000734 |
Supriti Enterprise |
Accepted |
2023-08-24 |
|
| 161 |
REQ/2023/5977 |
2023-08-24 |
VMR/2023/002433 |
|
0000000696 |
ESCON INDIA |
Accepted |
2023-08-24 |
|
| 162 |
REQ/2023/5999 |
2023-08-24 |
VMR/2023/002437 |
|
0000000671 |
KAMIRUL SK AND CO |
Accepted |
2023-08-24 |
|
| 163 |
REQ/2023/6014 |
2023-08-24 |
VMR/2023/001501 |
|
|
GOLAM RASUL |
Rejected |
2023-08-24 |
Double request number |
| 164 |
REQ/2023/8640 |
2023-09-15 |
VMR/2023/003204 |
|
0000000082 |
BIJOY KUMAR CHOUDHURY |
Accepted |
2023-09-15 |
|
| 165 |
REQ/2023/7185 |
2023-08-30 |
VMR/2023/002793 |
|
|
Das Electric Co |
Pending |
2023-08-30 |
|
| 166 |
REQ/2023/8674 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
|
DEBNATH BROTHERS |
Pending |
2023-09-15 |
|
| 167 |
REQ/2023/8255 |
2023-09-11 |
VMR/2023/002536 |
Please approve |
|
KONAR INFRASTRUCTURE |
Pending |
2023-09-11 |
|
| 168 |
REQ/2023/8489 |
2023-09-14 |
VMR/2023/003153 |
|
0000000521 |
GOURANGA MONDAL |
Accepted |
2023-09-19 |
|
| 169 |
REQ/2023/8641 |
2023-09-15 |
VMR/2023/003206 |
|
0000000138 |
SUMAN CHOWDHURY |
Accepted |
2023-09-15 |
|
| 170 |
REQ/2023/8886 |
2023-09-19 |
VMR/2023/002065 |
|
|
JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. |
Rejected |
2023-09-19 |
Double request number |
| 171 |
REQ/2023/9070 |
2023-09-21 |
VMR/2023/001503 |
Please Approve Vendor Registration |
|
TECH VISION |
Pending |
2023-09-21 |
|
| 172 |
REQ/2023/9077 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
0000000504 |
HORIZEN |
Accepted |
2023-09-22 |
|
| 173 |
REQ/2023/9175 |
2023-09-21 |
VMR/2023/003316 |
|
0000000546 |
B B CONSTRUCTION |
Accepted |
2023-09-22 |
|
| 174 |
REQ/2023/8990 |
2023-09-20 |
VMR/2023/001314 |
|
0000000644 |
TIRUPATI ENTERPRISES |
Accepted |
2023-09-21 |
|
| 175 |
REQ/2023/9004 |
2023-09-21 |
VMR/2023/003293 |
|
0000000286 |
M/S GOLAM RASUL |
Accepted |
2023-09-21 |
|
| 176 |
REQ/2023/9005 |
2023-09-21 |
VMR/2023/003293 |
|
|
M/S GOLAM RASUL |
Rejected |
2023-09-21 |
Double request number |
| 177 |
REQ/2023/9284 |
2023-09-22 |
VMR/2023/003323 |
|
0000000434 |
M/S BUILDWELL |
Accepted |
2023-09-22 |
|
| 178 |
REQ/2023/9290 |
2023-09-22 |
VMR/2023/003326 |
|
0000000484 |
SOIL STORY |
Accepted |
2023-09-22 |
|
| 179 |
REQ/2023/8882 |
2023-09-19 |
VMR/2023/000236 |
FOR WORKING PURPOSE |
0000000745 |
P. B ENTERPRISE(PINTU BHADURI) |
Accepted |
2023-09-19 |
|
| 180 |
REQ/2023/9028 |
2023-09-21 |
VMR/2023/002222 |
Request for Vendor Code |
0000000836 |
DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD |
Accepted |
2024-09-12 |
|
| 181 |
REQ/2023/9200 |
2023-09-21 |
VMR/2023/003318 |
|
0000000416 |
ANJAN INFRASTRUCTURE PVT. LTD. |
Accepted |
2023-09-22 |
|
| 182 |
REQ/2023/9112 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Pending |
2023-09-21 |
|
| 183 |
REQ/2023/9389 |
2023-09-22 |
VMR/2023/003352 |
|
|
ZEST INFRACON |
Pending |
2023-09-22 |
|
| 184 |
REQ/2023/9407 |
2023-09-23 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
|
MONDAL PRECISION PRIVATE LIMITED |
Pending |
2023-09-23 |
|
| 185 |
REQ/2023/9753 |
2023-09-27 |
VMR/2023/003449 |
|
0000000724 |
CREATIVE CONSTRUCTION |
Accepted |
2023-10-05 |
|
| 186 |
REQ/2023/9921 |
2023-09-28 |
VMR/2023/003504 |
|
0000000145 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-10-05 |
|
| 187 |
REQ/2023/9461 |
2023-09-25 |
VMR/2023/002815 |
|
0000000364 |
INDRANIL DUTTA & ASSOCIATES |
Accepted |
2023-10-05 |
|
| 188 |
REQ/2023/9478 |
2023-09-25 |
VMR/2023/003375 |
MONOHARPUR. MOSTALA, RUPUR & SALAN Piper Water Supply Scheme within Bolpur -Srininektan Block. MEMO 2393/ EC Dtd. 21/07/2023 |
0000000722 |
NAUTANDAS AND CO |
Accepted |
2023-10-05 |
|
| 189 |
REQ/2023/9783 |
2023-09-27 |
VMR/2023/003459 |
|
0000000770 |
ALI HOSSAIN |
Accepted |
2023-10-06 |
|
| 190 |
REQ/2023/9862 |
2023-09-28 |
VMR/2023/000118 |
|
0000000078 |
Jal Pravahika Private Limited |
Accepted |
2023-10-04 |
|
| 191 |
REQ/2023/9980 |
2023-09-28 |
VMR/2023/003510 |
|
0000000741 |
MALLICK CONSTRUCTION |
Accepted |
2023-10-04 |
|
| 192 |
REQ/2023/9866 |
2023-09-28 |
VMR/2023/003494 |
For Approval |
0000000216 |
SUPRIYA RAY |
Accepted |
2023-10-05 |
|
| 193 |
REQ/2023/4552 |
2023-08-21 |
VMR/2023/001882 |
Vendor code generation |
0000000137 |
SUBHRADIP SARKAR |
Accepted |
2023-08-23 |
|
| 194 |
REQ/2023/4623 |
2023-08-22 |
VMR/2023/002014 |
WORKING AGENCY |
0000000147 |
MASSK ENGINEERING WORKS |
Accepted |
2023-08-23 |
|
| 195 |
REQ/2023/4670 |
2023-08-22 |
VMR/2023/000250 |
|
|
MD SHAHAJAMAL |
Rejected |
2023-08-22 |
double entry |
| 196 |
REQ/2023/5757 |
2023-08-24 |
VMR/2023/002361 |
|
0000000654 |
MD KOBIRUL ISLAM |
Accepted |
2023-08-24 |
|
| 197 |
REQ/2023/6045 |
2023-08-24 |
VMR/2023/002451 |
|
|
UTSA ENTERPRISE |
Pending |
2023-08-24 |
|
| 198 |
REQ/2023/7016 |
2023-08-29 |
VMR/2023/002756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Pending |
2023-08-29 |
|
| 199 |
REQ/2023/4541 |
2023-08-21 |
VMR/2023/001995 |
|
0000000581 |
SK FAQHRUL AMIN |
Accepted |
2023-08-21 |
|
| 200 |
REQ/2023/5686 |
2023-08-23 |
VMR/2023/002327 |
|
0000000452 |
PARIKHIT BISWAS |
Accepted |
2023-08-23 |
|
| 201 |
REQ/2023/5693 |
2023-08-23 |
VMR/2023/002332 |
|
0000000645 |
THREE MAA ENTERPRISE |
Accepted |
2023-08-24 |
|
| 202 |
REQ/2023/5699 |
2023-08-23 |
VMR/2023/002328 |
|
0000000643 |
ROY BISWAS CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 203 |
REQ/2023/6404 |
2023-08-25 |
VMR/2023/002564 |
|
0000000444 |
APORUPA CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 204 |
REQ/2023/7640 |
2023-08-31 |
VMR/2023/002925 |
|
0000000118 |
QUAZI SIRAJUL ISLAM |
Accepted |
2023-09-12 |
|
| 205 |
REQ/2023/7641 |
2023-08-31 |
VMR/2023/002597 |
|
0000000728 |
J P ENTERPRISE |
Accepted |
2023-09-05 |
|
| 206 |
REQ/2023/7859 |
2023-09-04 |
VMR/2023/003001 |
|
0000000748 |
MAMTAJ BIBI |
Accepted |
2023-09-04 |
|
| 207 |
REQ/2023/7920 |
2023-09-05 |
VMR/2023/003013 |
|
0000000666 |
SHIRSHENDU MUKHERJEE |
Accepted |
2023-09-13 |
|
| 208 |
REQ/2023/4772 |
2023-08-22 |
VMR/2023/001800 |
|
0000000065 |
SK.RUHUL AMIN |
Accepted |
2023-08-25 |
|
| 209 |
REQ/2023/5688 |
2023-08-23 |
VMR/2023/002331 |
|
0000000569 |
ASHUTOSH BISWAS |
Accepted |
2023-08-23 |
|
| 210 |
REQ/2023/5848 |
2023-08-24 |
VMR/2023/002390 |
|
0000000526 |
ARNAB CHANDRA |
Accepted |
2023-08-24 |
|
| 211 |
REQ/2023/5857 |
2023-08-24 |
VMR/2023/000311 |
Sir I am working contractor under your division, kindly approve my request. |
0000000579 |
JYOTY SOLAR POWER |
Accepted |
2023-08-24 |
|
| 212 |
REQ/2023/7948 |
2023-09-05 |
VMR/2023/003020 |
|
0000000415 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-13 |
|
| 213 |
REQ/2023/4587 |
2023-08-21 |
VMR/2023/001216 |
|
0000000636 |
Biswajit Rabidas |
Accepted |
2023-08-24 |
|
| 214 |
REQ/2023/5667 |
2023-08-23 |
VMR/2023/002318 |
|
0000000647 |
KRISHNA PRASAD DAS |
Accepted |
2023-08-23 |
|
| 215 |
REQ/2023/6079 |
2023-08-24 |
VMR/2023/001428 |
|
0000000727 |
M/S GHOSH AND CO. |
Accepted |
2023-08-24 |
|
| 216 |
REQ/2023/6882 |
2023-08-29 |
VMR/2023/002701 |
|
|
SURAKHSA INVESTIGATION SECURITY AGENCY |
Pending |
2023-08-29 |
|
| 217 |
REQ/2023/2640 |
2023-08-17 |
VMR/2023/001234 |
|
0000000048 |
BHARAT CONSTRUCTION |
Accepted |
2023-08-26 |
|
| 218 |
REQ/2023/6537 |
2023-08-28 |
VMR/2023/002608 |
|
0000000365 |
ACQUA CONSTRUCTION CONSORTIUM |
Accepted |
2023-09-11 |
|
| 219 |
REQ/2023/6564 |
2023-08-28 |
VMR/2023/002616 |
|
|
Maan Steel & Power Limited |
Pending |
2023-08-28 |
|
| 220 |
REQ/2023/7934 |
2023-09-05 |
VMR/2023/003018 |
|
0000000719 |
M/S H.R CONSTRUCTION |
Accepted |
2023-09-13 |
|
| 221 |
REQ/2023/4919 |
2023-08-22 |
VMR/2023/002091 |
|
0000000348 |
NUR MOBINUL ISLAM |
Accepted |
2023-08-23 |
|
| 222 |
REQ/2023/5453 |
2023-08-23 |
VMR/2023/002233 |
|
0000000678 |
SEVAK CO.PORATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD |
Accepted |
2023-08-24 |
|
| 223 |
REQ/2023/6020 |
2023-08-24 |
VMR/2023/000087 |
|
0000000539 |
ASHOK MITRA |
Accepted |
2023-08-24 |
|
| 224 |
REQ/2023/6026 |
2023-08-24 |
VMR/2023/002218 |
To see the status of the bill |
0000000667 |
PASCON (SABYENDU SARKAR) |
Accepted |
2023-08-24 |
|
| 225 |
REQ/2023/6074 |
2023-08-24 |
VMR/2023/002343 |
request for vendor code |
0000000418 |
S.P. CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 226 |
REQ/2023/6100 |
2023-08-24 |
VMR/2023/002469 |
Please Assign a Vendor Code for further Process. |
0000000693 |
P.C.Construction |
Accepted |
2023-08-25 |
|
| 227 |
REQ/2023/6791 |
2023-08-28 |
VMR/2023/000707 |
|
0000000473 |
TEKNO ENTERPRISE |
Accepted |
2023-08-29 |
|
| 228 |
REQ/2023/6807 |
2023-08-28 |
VMR/2023/002683 |
FOR SUBMISSION OF BILLS |
0000000702 |
NABIN DEBNATH |
Accepted |
2023-09-15 |
|
| 229 |
REQ/2023/8005 |
2023-09-05 |
VMR/2023/003029 |
|
0000000211 |
PRADIP KUMAR SHARMA |
Accepted |
2023-09-05 |
|
| 230 |
REQ/2023/8230 |
2023-09-11 |
VMR/2023/002532 |
Please Approve |
|
GBC INFRASTRUCTURE PRIVATE LIMITED |
Pending |
2023-09-11 |
|
| 231 |
REQ/2023/5209 |
2023-08-22 |
VMR/2023/002161 |
|
0000000127 |
MAINUL ISLAM |
Accepted |
2023-08-23 |
|
| 232 |
REQ/2023/7588 |
2023-08-31 |
VMR/2023/002530 |
|
0000000787 |
GB CONSTRUCTION |
Accepted |
2024-04-23 |
|
| 233 |
REQ/2023/7145 |
2023-08-29 |
VMR/2023/002262 |
|
0000000767 |
M/S TAPAS KUMAR CHAKRABORTY |
Accepted |
2024-04-25 |
|
| 234 |
REQ/2023/7210 |
2023-08-30 |
VMR/2023/000988 |
|
0000000760 |
Imagin |
Accepted |
2023-09-21 |
|
| 235 |
REQ/2023/7250 |
2023-08-30 |
VMR/2023/001022 |
|
0000000459 |
UMWELT ENGINEER PVT. LTD. |
Accepted |
2023-09-12 |
|
| 236 |
REQ/2023/7900 |
2023-09-05 |
VMR/2023/000018 |
For bill uploading |
|
Envotech Infra Solution |
Rejected |
2024-09-20 |
DATA MISMATCH |
| 237 |
REQ/2023/5161 |
2023-08-22 |
VMR/2023/002141 |
Agency portal |
0000000325 |
HIRANMAY GHOSH |
Accepted |
2023-09-11 |
|
| 238 |
REQ/2023/5178 |
2023-08-22 |
VMR/2023/002147 |
|
0000000395 |
SK ALIM |
Accepted |
2023-08-23 |
|
| 239 |
REQ/2023/5218 |
2023-08-22 |
VMR/2023/002169 |
REQUEST FOR VENDOR CODE |
0000000737 |
SPIRIT ENGINEERS CO OP SOCIETY LTD |
Accepted |
2023-08-24 |
|
| 240 |
REQ/2023/5220 |
2023-08-22 |
VMR/2023/000873 |
|
0000000524 |
MAHALAXMI CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 241 |
REQ/2023/5230 |
2023-08-22 |
VMR/2023/002170 |
PLEASE ASSIGN THE VENDOR CODE |
|
RAJ ASSOCIATES |
Rejected |
2024-07-19 |
miss match some documents |
| 242 |
REQ/2023/5742 |
2023-08-24 |
VMR/2023/002097 |
|
0000000271 |
M/S S N CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 243 |
REQ/2023/5744 |
2023-08-24 |
VMR/2023/002097 |
|
|
M/S S N CONSTRUCTION |
Rejected |
2023-08-24 |
Double request number |
| 244 |
REQ/2023/7139 |
2023-08-29 |
VMR/2023/002704 |
Running work contractor |
|
ARABINDA GUPTA |
Rejected |
2023-08-31 |
Double request number |
| 245 |
REQ/2023/5070 |
2023-08-22 |
VMR/2023/002101 |
Please approve |
0000000649 |
Premananda Roy Biswas |
Accepted |
2023-08-24 |
|
| 246 |
REQ/2023/5094 |
2023-08-22 |
VMR/2023/002125 |
|
0000000744 |
TAPAN MONDAL |
Accepted |
2023-08-22 |
|
| 247 |
REQ/2023/5183 |
2023-08-22 |
VMR/2023/002150 |
|
0000000570 |
SUNDAR CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 248 |
REQ/2023/5184 |
2023-08-22 |
VMR/2023/002151 |
|
0000000507 |
M/S PROCHESTA ENTERPRISE |
Accepted |
2023-08-24 |
|
| 249 |
REQ/2023/5216 |
2023-08-22 |
VMR/2023/002168 |
Request For Vendor Code |
0000000037 |
PUSPAJIT MONDAL |
Accepted |
2023-08-23 |
|
| 250 |
REQ/2023/5274 |
2023-08-23 |
VMR/2023/002189 |
|
|
MITRA AND SARKAR CONSTRUCTION |
Pending |
2023-08-23 |
|
| 251 |
REQ/2023/5277 |
2023-08-23 |
VMR/2023/002188 |
|
|
DHIMAN SARKAR |
Pending |
2023-08-23 |
|
| 252 |
REQ/2023/6498 |
2023-08-27 |
VMR/2023/002595 |
|
|
Roy & Roy Construction |
Pending |
2023-08-27 |
|
| 253 |
REQ/2023/7000 |
2023-08-29 |
VMR/2023/001789 |
request for code |
0000000653 |
Partha Pratim Acharya |
Accepted |
2023-09-12 |
|
| 254 |
REQ/2023/8081 |
2023-09-07 |
VMR/2023/003054 |
Request For Vendor Code |
0000000681 |
U-TURN CONSTRUCTION |
Accepted |
2023-09-21 |
|
| 255 |
REQ/2023/7654 |
2023-09-01 |
VMR/2023/002935 |
|
|
M/S. DAS ELECTRIC CO |
Pending |
2023-09-01 |
|
| 256 |
REQ/2023/5535 |
2023-08-23 |
VMR/2023/000484 |
Apply for vendor code |
0000000141 |
M/S KRIPASINDHU GHOSH & CO. |
Accepted |
2023-08-23 |
|
| 257 |
REQ/2023/6639 |
2023-08-28 |
VMR/2023/002626 |
|
0000000369 |
RAMASISH ENTERPRISE |
Accepted |
2023-09-13 |
|
| 258 |
REQ/2023/6829 |
2023-08-28 |
VMR/2023/000070 |
request for code |
0000000567 |
CHIRANJIB DAS |
Accepted |
2023-08-31 |
|
| 259 |
REQ/2023/6862 |
2023-08-29 |
VMR/2023/002704 |
|
0000000747 |
ARABINDA GUPTA |
Accepted |
2023-08-29 |
|
| 260 |
REQ/2023/6502 |
2023-08-27 |
VMR/2023/002597 |
|
|
J P ENTERPRISE |
Rejected |
2023-09-05 |
Double request number |
| 261 |
REQ/2023/6598 |
2023-08-28 |
VMR/2023/002619 |
Sir approved please. |
|
S.N. POLYMERS PRIVATE LIMITED |
Pending |
2023-08-28 |
|
| 262 |
REQ/2023/7313 |
2023-08-31 |
VMR/2023/002830 |
|
0000000534 |
S.S.INFRASTRUCTURE |
Accepted |
2023-08-31 |
|
| 263 |
REQ/2023/7378 |
2023-08-31 |
VMR/2023/002694 |
request for code |
|
Arindam Bhattacharya |
Pending |
2023-08-31 |
|
| 264 |
REQ/2023/6965 |
2023-08-29 |
VMR/2023/002746 |
|
0000000438 |
S R ENTERPRISE |
Accepted |
2023-08-29 |
|
| 265 |
REQ/2023/5179 |
2023-08-22 |
VMR/2023/002148 |
|
0000000588 |
MD MONIRUL ISLAM |
Accepted |
2023-08-23 |
|
| 266 |
REQ/2023/5445 |
2023-08-23 |
VMR/2023/002231 |
|
0000000699 |
ISHAN CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 267 |
REQ/2023/5127 |
2023-08-22 |
VMR/2023/002133 |
|
0000000648 |
DUBE ENTERPRISE |
Accepted |
2023-08-24 |
|
| 268 |
REQ/2023/5132 |
2023-08-22 |
VMR/2023/002136 |
|
0000000292 |
M/S ASHA CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 269 |
REQ/2023/5145 |
2023-08-22 |
VMR/2023/000246 |
|
0000000742 |
HIMANGSU SEKHAR SARKAR |
Accepted |
2023-08-22 |
|
| 270 |
REQ/2023/6655 |
2023-08-28 |
VMR/2023/002634 |
|
0000000695 |
AMRT INDUSTRIES PRIVATE LIMITED |
Accepted |
2023-08-28 |
|
| 271 |
REQ/2023/6868 |
2023-08-29 |
VMR/2023/002706 |
Working Agency |
0000000659 |
BIMALA NURSERY |
Accepted |
2023-09-15 |
|
| 272 |
REQ/2023/7272 |
2023-08-30 |
VMR/2023/000062 |
|
0000000802 |
SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. |
Accepted |
2024-07-02 |
|
| 273 |
REQ/2023/7290 |
2023-08-30 |
VMR/2023/002821 |
|
0000000758 |
PRADIP KUMAR SHARMA |
Accepted |
2023-09-21 |
|
| 274 |
REQ/2023/7389 |
2023-08-31 |
VMR/2023/001722 |
|
0000000586 |
S.K. ELECTRICALS |
Accepted |
2023-09-13 |
|
| 275 |
REQ/2023/6942 |
2023-08-29 |
VMR/2023/002739 |
|
0000000025 |
SAKTI ENTERPRISE |
Accepted |
2023-09-11 |
|
| 276 |
REQ/2023/5194 |
2023-08-22 |
VMR/2023/002154 |
|
0000000508 |
SK ABDUL HALIM |
Accepted |
2023-08-24 |
|
| 277 |
REQ/2023/5207 |
2023-08-22 |
VMR/2023/002120 |
|
0000000759 |
SUPERSKILL |
Accepted |
2023-09-21 |
|
| 278 |
REQ/2023/5210 |
2023-08-22 |
VMR/2023/002163 |
|
0000000599 |
ARYAN CONSTRUCTION |
Accepted |
2023-08-23 |
|
| 279 |
REQ/2023/5214 |
2023-08-22 |
VMR/2023/002165 |
Request For Vendor Code |
0000000070 |
BAMDEB CONSTRUCTION |
Accepted |
2023-08-23 |
|
| 280 |
REQ/2024/306 |
2024-02-20 |
VMR/2024/000178 |
vendor code required |
0000000584 |
G D Construction & Co |
Accepted |
2024-02-22 |
|
| 281 |
REQ/2024/375 |
2024-03-16 |
VMR/2024/000218 |
Please Access the vendor Code against Work Order Memo No. 1311/BHM Dated :- 19.04.2023 |
|
Raj Associates |
Rejected |
2024-04-05 |
Double request number |
| 282 |
REQ/2023/10180 |
2023-09-29 |
VMR/2023/002635 |
|
0000000709 |
MEHEBUB RAHAMAN |
Accepted |
2023-10-05 |
|
| 283 |
REQ/2024/423 |
2024-04-01 |
VMR/2023/000533 |
For works |
0000000566 |
MD ZIAUL ISLAM |
Accepted |
2024-04-01 |
|
| 284 |
REQ/2024/109 |
2024-01-10 |
VMR/2023/003949 |
For bill upload |
0000000664 |
BIRBHUM INFRAPARK PRIVATE LIMITED |
Accepted |
2024-01-25 |
|
| 285 |
REQ/2024/1141 |
2024-04-16 |
VMR/2024/000612 |
Work for PHED |
0000000655 |
MITA DAS DOM |
Accepted |
2024-04-16 |
|
| 286 |
REQ/2024/705 |
2024-04-04 |
VMR/2024/000387 |
Work for PHED |
0000000749 |
JMTWFE & BUILDING CONSTRUCTION & SUPPLIER |
Accepted |
2024-04-04 |
|
| 287 |
REQ/2024/1070 |
2024-04-15 |
VMR/2023/001868 |
Requesting for Vendor Code |
0000000772 |
AMAL DUTTA ROY |
Accepted |
2024-04-23 |
|
| 288 |
REQ/2024/1086 |
2024-04-15 |
VMR/2023/002340 |
Works for PHED |
|
C P CONCERN |
Rejected |
2024-04-15 |
miss match some documents |
| 289 |
REQ/2024/1313 |
2024-04-22 |
VMR/2023/003285 |
Work / supply for WBPHED |
|
MAKALI ENGINEERING CORPORATION |
Rejected |
2024-04-22 |
miss match some documents |
| 290 |
REQ/2023/10195 |
2023-09-29 |
VMR/2023/003603 |
|
0000000583 |
ABDUL SALEK MALLIK |
Accepted |
2023-10-04 |
|
| 291 |
REQ/2023/10929 |
2023-11-28 |
VMR/2023/003882 |
FOR VENDOR REGISTER |
0000000517 |
SYED GOLAM ZILANI |
Accepted |
2023-11-28 |
|
| 292 |
REQ/2024/597 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
0000000701 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-04-23 |
|
| 293 |
REQ/2024/1887 |
2024-05-06 |
VMR/2023/001457 |
Please approve. |
0000000651 |
G. S CONSTRUCTION AND CO |
Accepted |
2024-05-10 |
|
| 294 |
REQ/2024/1440 |
2024-04-23 |
VMR/2024/000529 |
FOR VENDOR REGISTRATION |
0000000723 |
Bipin Kumar Singh |
Accepted |
2024-04-23 |
|
| 295 |
REQ/2024/1840 |
2024-05-06 |
VMR/2024/000943 |
New Vendor |
0000000796 |
AH & ASN ENTERPRISE |
Accepted |
2024-05-19 |
|
| 296 |
REQ/2024/319 |
2024-02-22 |
VMR/2024/000186 |
Quarry of Bill |
0000000707 |
M/S R B ENTERPRISE |
Accepted |
2024-02-22 |
|
| 297 |
REQ/2024/79 |
2024-01-07 |
VMR/2024/000038 |
For vendor registation |
0000000479 |
WEIR AND DECK CONSTRUCTION ENGINEERS CO OP SOCIETY LTD |
Accepted |
2024-04-12 |
|
| 298 |
REQ/2024/1980 |
2024-05-09 |
VMR/2024/000993 |
works for PHED |
0000000792 |
Siraj sk |
Accepted |
2024-05-09 |
|
| 299 |
REQ/2024/1940 |
2024-05-07 |
VMR/2024/000986 |
For Bill submit purpose. |
0000000672 |
Nobi Seikh |
Accepted |
2024-07-29 |
|
| 300 |
REQ/2024/2019 |
2024-05-10 |
VMR/2024/001031 |
PRAYER FOR AGENCY CODE |
0000000793 |
M/S MIRZA AND CO |
Accepted |
2024-05-10 |
|
| 301 |
REQ/2024/1314 |
2024-04-22 |
VMR/2023/003285 |
Work / supply for WBPHED |
|
MAKALI ENGINEERING CORPORATION |
Rejected |
2024-04-22 |
miss match some documents |
| 302 |
REQ/2024/2260 |
2024-05-20 |
VMR/2024/001153 |
Prayer For Vendor Code |
0000000798 |
HRIDAY MONDAL |
Accepted |
2024-05-20 |
|
| 303 |
REQ/2024/2441 |
2024-05-29 |
VMR/2023/003137 |
FOR PAYMENT |
0000000328 |
SRIMAAN ENTERPRISE |
Accepted |
2024-05-29 |
|
| 304 |
REQ/2024/2136 |
2024-05-15 |
VMR/2024/001081 |
Working Agency |
0000000690 |
S D CONSTRUCTION |
Accepted |
2024-05-17 |
|
| 305 |
REQ/2024/2173 |
2024-05-16 |
VMR/2024/001089 |
Work for PHED |
0000000465 |
KHAYRASOLE PALLY MANGAL SAMITY |
Accepted |
2024-05-16 |
|
| 306 |
REQ/2024/2182 |
2024-05-16 |
VMR/2024/001101 |
Pair For Vandar code |
0000000795 |
DATA CONSTRUCTION |
Accepted |
2024-05-16 |
|
| 307 |
REQ/2024/2251 |
2024-05-20 |
VMR/2023/002354 |
Prayer for Vendor Code |
0000000505 |
JAYANTA BARAL |
Accepted |
2024-05-20 |
|
| 308 |
REQ/2024/2268 |
2024-05-21 |
VMR/2024/001158 |
Work for PHED |
0000000799 |
PABAN KUMAR DAS |
Accepted |
2024-05-21 |
|
| 309 |
REQ/2024/2298 |
2024-05-21 |
VMR/2024/001169 |
prayer for vendor code |
0000000612 |
BISWAJIT MONDAL |
Accepted |
2024-05-21 |
|
| 310 |
REQ/2024/2388 |
2024-05-28 |
VMR/2024/001223 |
For bill purpose. |
0000000614 |
ENHANCE COMPUTER SYSTEM |
Accepted |
2024-05-28 |
|
| 311 |
REQ/2024/2431 |
2024-05-29 |
VMR/2024/001240 |
Please approved. |
|
CREATIVE CONSTRUCTION |
Pending |
2024-05-29 |
|
| 312 |
REQ/2024/2546 |
2024-06-04 |
VMR/2024/001291 |
Prayer for Vendor Registration |
0000000596 |
MS BIMAL MISRA |
Accepted |
2024-06-04 |
|
| 313 |
REQ/2024/2238 |
2024-05-20 |
VMR/2024/001138 |
prayer for vendor code |
0000000680 |
MOHAMMAD AJAD |
Accepted |
2024-05-20 |
|
| 314 |
REQ/2024/2538 |
2024-06-03 |
VMR/2023/002352 |
Prayer for Vendor Code |
0000000703 |
BRAHMA CONSTRUCTION COMPANY |
Accepted |
2024-06-03 |
|
| 315 |
REQ/2024/2621 |
2024-06-06 |
VMR/2024/001333 |
Prayer for vendor code. |
0000000713 |
M/S SANDIP CONSTRUCTION |
Accepted |
2024-06-06 |
|
| 316 |
REQ/2024/2259 |
2024-05-20 |
VMR/2024/001152 |
Prayer For Vendor Code |
0000000797 |
UTTAM KUMAR GHOSH |
Accepted |
2024-05-20 |
|
| 317 |
REQ/2024/2266 |
2024-05-21 |
VMR/2024/001056 |
prayer for vendor code |
0000000577 |
ASHA ENTERPRISE |
Accepted |
2024-05-21 |
|
| 318 |
REQ/2024/2314 |
2024-05-22 |
VMR/2024/001184 |
Work for PHED |
0000000124 |
UTPAL DEY |
Accepted |
2024-05-22 |
|
| 319 |
REQ/2024/2403 |
2024-05-28 |
VMR/2023/001330 |
Please Approved |
0000000763 |
BAHIR CONSTRUCTION PVT LTD |
Accepted |
2024-05-28 |
|
| 320 |
REQ/2024/2805 |
2024-06-14 |
VMR/2023/001387 |
Prayer for vendor code |
0000000800 |
UNIQUE AGENCY |
Accepted |
2024-06-14 |
|
| 321 |
REQ/2024/2806 |
2024-06-14 |
VMR/2024/001430 |
Prayer for vendor code |
0000000801 |
NEW APOLLO HARDWARE |
Accepted |
2024-06-14 |
|
| 322 |
REQ/2024/2723 |
2024-06-11 |
VMR/2024/001381 |
Request For Vendor Code |
|
GREEN VIEW PROJECT INDIA |
Pending |
2024-06-11 |
|
| 323 |
REQ/2024/2612 |
2024-06-06 |
VMR/2024/001329 |
Prayer for Vendor Code. |
0000000587 |
RADHARANI ENTERPRISE |
Accepted |
2024-06-06 |
|
| 324 |
REQ/2024/2156 |
2024-05-16 |
VMR/2023/001812 |
Request for Vendor code |
0000000129 |
Tapan Enterprise |
Accepted |
2024-05-16 |
|
| 325 |
REQ/2024/2955 |
2024-06-20 |
VMR/2024/001485 |
Works for PHED |
0000000738 |
PRASANTA KUMAR MUKHERJEE |
Accepted |
2024-06-24 |
|
| 326 |
REQ/2024/2239 |
2024-05-20 |
VMR/2024/000870 |
Prayer for Vendor Code |
0000000606 |
MD SAFIUL HASSAN |
Accepted |
2024-05-20 |
|
| 327 |
REQ/2024/2713 |
2024-06-10 |
VMR/2024/001374 |
Prayer for Vendor Code. |
0000000774 |
LUMINO SMC JV |
Accepted |
2024-06-10 |
|
| 328 |
REQ/2023/9481 |
2023-09-25 |
VMR/2023/003375 |
Water Supply Scheme at Bhalian , Bangjita & Birsingha. Memo No. 970/CC Dtd. 13.03.2023 |
|
NAUTANDAS AND CO |
Rejected |
2023-09-26 |
Double Entry |
| 329 |
REQ/2023/9491 |
2023-09-25 |
VMR/2023/000194 |
|
0000000593 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-10-04 |
|
| 330 |
REQ/2024/1088 |
2024-04-15 |
VMR/2024/000582 |
VENDOR CODE |
0000000067 |
M/S C.P. CONCERN |
Accepted |
2024-04-16 |
|
| 331 |
REQ/2024/1157 |
2024-04-18 |
VMR/2024/000618 |
Request for code |
0000000589 |
ANIRUDDHA FARUQUE |
Accepted |
2024-04-23 |
|
| 332 |
REQ/2024/1291 |
2024-04-22 |
VMR/2023/002042 |
Work for PHED |
0000000403 |
PULAK KUMAR PAL |
Accepted |
2024-04-22 |
|
| 333 |
REQ/2024/1685 |
2024-04-29 |
VMR/2024/000870 |
Approval for vendor registration. |
|
MD SAFIUL HASSAN |
Rejected |
2024-05-20 |
miss match some documents |
| 334 |
REQ/2024/531 |
2024-04-02 |
VMR/2024/000173 |
For PHED work |
0000000537 |
BHABANI ENTERPRISE |
Accepted |
2024-04-02 |
|
| 335 |
REQ/2024/1901 |
2024-05-07 |
VMR/2024/000972 |
Works for PHED |
0000000791 |
Sumanta singha |
Accepted |
2024-05-09 |
|
| 336 |
REQ/2024/2033 |
2024-05-10 |
VMR/2024/001034 |
PLZ |
|
S.N. ENTERPRISE |
Pending |
2024-05-10 |
|
| 337 |
REQ/2024/268 |
2024-02-13 |
VMR/2023/001323 |
request for vendor code |
0000000595 |
SSPR VALVE MANUFACTURING PVT LTD |
Accepted |
2024-04-15 |
|
| 338 |
REQ/2024/1085 |
2024-04-15 |
VMR/2023/002047 |
Work for phed |
0000000704 |
PRALAY ROY |
Accepted |
2024-04-15 |
|
| 339 |
REQ/2024/1360 |
2024-04-22 |
VMR/2023/003285 |
Supply / Work for WBPHED |
0000000573 |
MAKALI ENGINEERING CORPORATION |
Accepted |
2024-04-22 |
|
| 340 |
REQ/2024/1486 |
2024-04-23 |
VMR/2023/002019 |
Sir Kindly Accept my Request to See work order bills and other official releted work. Thank You sir |
|
MOTIONMASS TECHNO (OPC) PRIVATE LIMITED |
Pending |
2024-04-23 |
|
| 341 |
REQ/2024/1753 |
2024-05-02 |
VMR/2023/001457 |
Please approve. |
|
G. S CONSTRUCTION AND CO |
Rejected |
2024-05-06 |
miss match some documents |
| 342 |
REQ/2023/9450 |
2023-09-25 |
VMR/2023/002816 |
|
0000000604 |
M/s. R. Dutta & Co. |
Accepted |
2023-10-04 |
|
| 343 |
REQ/2023/9519 |
2023-09-25 |
VMR/2023/001214 |
|
0000000735 |
ASHOK KUMAR GHOSH |
Accepted |
2023-10-04 |
|
| 344 |
REQ/2023/9640 |
2023-09-26 |
VMR/2023/003418 |
|
0000000480 |
DULAL MAJUMDER |
Accepted |
2023-09-26 |
|
| 345 |
REQ/2024/2044 |
2024-05-10 |
VMR/2024/001040 |
Prayer for Vendor Code |
0000000771 |
PCCONCERN |
Accepted |
2024-05-22 |
|
| 346 |
REQ/2023/10207 |
2023-09-29 |
VMR/2023/001915 |
NEW REGISTRATION |
0000000726 |
A K SIKDAR |
Accepted |
2023-10-05 |
|
| 347 |
REQ/2024/1518 |
2024-04-24 |
VMR/2024/000779 |
Works for PHED |
0000000730 |
M/S ELLIUS KHAN |
Accepted |
2024-04-24 |
|
| 348 |
REQ/2024/1925 |
2024-05-07 |
VMR/2024/000983 |
Request for code |
|
ECO CARE |
Pending |
2024-05-07 |
|
| 349 |
REQ/2024/80 |
2024-01-08 |
VMR/2024/000039 |
FOR VENDOR REGISTATION |
0000000779 |
SUBRATA SAHA |
Accepted |
2024-04-23 |
|
| 350 |
REQ/2023/9856 |
2023-09-27 |
VMR/2023/000145 |
|
|
UNITED BUILDERS |
Pending |
2023-09-27 |
|
| 351 |
REQ/2023/9474 |
2023-09-25 |
VMR/2023/003372 |
request for code |
0000000603 |
RADIANT |
Accepted |
2023-10-05 |
|
| 352 |
REQ/2023/9779 |
2023-09-27 |
VMR/2023/003456 |
|
0000000485 |
BROTHERS ENTERPIRSE |
Accepted |
2023-09-27 |
|
| 353 |
REQ/2023/9801 |
2023-09-27 |
VMR/2023/002357 |
|
|
JAI BHARAT COMMERCIAL CORPORATION |
Rejected |
2023-10-04 |
Double request number |
| 354 |
REQ/2024/278 |
2024-02-14 |
VMR/2023/001337 |
Vendor Onkar Enterprise On Requested For Accepted Me |
|
Onkar Enterprise (Prolay Ghosh) |
Pending |
2024-02-14 |
|
| 355 |
REQ/2024/1669 |
2024-04-29 |
VMR/2024/000857 |
PHED WORKS |
0000000776 |
MD SIRAJUL ISLAM |
Accepted |
2024-04-29 |
|
| 356 |
REQ/2024/1790 |
2024-05-03 |
VMR/2023/002712 |
works for phed |
0000000662 |
RAMESH AND SHANTI ENGINEERING WORKS |
Accepted |
2024-05-03 |
|
| 357 |
REQ/2024/1082 |
2024-04-15 |
VMR/2023/002686 |
Work for PHED |
0000000554 |
AATHARVA CONSTRUCTION |
Accepted |
2024-04-15 |
|
| 358 |
REQ/2024/1269 |
2024-04-19 |
VMR/2024/000662 |
WE ARE DOING WORK UNDER RAJNAGAR BLOCK VIDE ORDER MEMO NO. 4145/BHM DATED 19.10.2023 |
0000000773 |
SAHA & MONDAL CONSTRUCTION |
Accepted |
2024-04-23 |
|
| 359 |
REQ/2024/1688 |
2024-04-30 |
VMR/2023/002279 |
for bill purpose |
0000000711 |
ASHIM KUMAR CHAKRABORTY |
Accepted |
2024-04-30 |
|
| 360 |
REQ/2023/10210 |
2023-09-29 |
VMR/2023/003228 |
Working for different DPRs |
0000000602 |
APEX ENGINEERING |
Accepted |
2023-10-04 |
|
| 361 |
REQ/2023/10032 |
2023-09-29 |
VMR/2023/000238 |
Vendor Code |
0000000190 |
M/S PIONEER CONSTRUCTION |
Accepted |
2023-10-04 |
|
| 362 |
REQ/2023/10035 |
2023-09-29 |
VMR/2023/003534 |
vendor Code |
0000000290 |
M/S UNIT CONSTRUCTION |
Accepted |
2023-10-04 |
|
| 363 |
REQ/2024/1133 |
2024-04-16 |
VMR/2024/000609 |
WORKS FOR PHED |
0000000574 |
SOUMEN CHATTERJEE |
Accepted |
2024-04-16 |
|
| 364 |
REQ/2024/1903 |
2024-05-07 |
VMR/2024/000974 |
Works for PHD |
0000000224 |
Modern Automations |
Accepted |
2024-05-28 |
|
| 365 |
REQ/2024/1537 |
2024-04-24 |
VMR/2024/000790 |
Work for PHED |
0000000705 |
ADIL CONSTRUCTION |
Accepted |
2024-04-24 |
|
| 366 |
REQ/2024/1585 |
2024-04-25 |
VMR/2023/003475 |
Vendor Request |
0000000790 |
PRONAB KUMAR DEY |
Accepted |
2024-05-07 |
|
| 367 |
REQ/2023/11174 |
2023-12-22 |
VMR/2023/002015 |
Bill |
0000000350 |
MUKADDUMUL MOULA |
Accepted |
2024-01-30 |
|
| 368 |
REQ/2024/397 |
2024-03-22 |
VMR/2024/000238 |
I HAVE WORK IN THIS DIVISION |
0000000692 |
M/S KHAN CHOWDHURYBROTHERS & CO. |
Accepted |
2024-04-23 |
|
| 369 |
REQ/2024/916 |
2024-04-09 |
VMR/2023/000283 |
NEW VENDOR |
0000000743 |
BENGAL ENGINEERING |
Accepted |
2024-04-15 |
|
| 370 |
REQ/2024/1093 |
2024-04-16 |
VMR/2023/002454 |
work for PHED |
0000000677 |
B RAI CONSTRUCTION COMPANY |
Accepted |
2024-04-16 |
|
| 371 |
REQ/2024/938 |
2024-04-09 |
VMR/2023/001084 |
Request for code |
0000000631 |
M/S S. CHOUDHURY |
Accepted |
2024-04-23 |
|
| 372 |
REQ/2024/1134 |
2024-04-16 |
VMR/2024/000610 |
Work for PHED |
0000000538 |
APURBA MONDAL |
Accepted |
2024-04-19 |
|
| 373 |
REQ/2024/1135 |
2024-04-16 |
VMR/2023/001096 |
REQUEST FOR CODE |
0000000715 |
M/S NATIONAL CONSTRUCTION |
Accepted |
2024-04-23 |
|
| 374 |
REQ/2023/10871 |
2023-11-09 |
VMR/2023/003852 |
Please Generate vendor code. As my Pan Card No is different because when the work order has been processed in that time the company is proprietorship now its processed as a partnership Firm. |
0000000761 |
RAJ ASSOCIATES |
Accepted |
2023-12-01 |
|
| 375 |
REQ/2024/2045 |
2024-05-10 |
VMR/2024/001043 |
Prayer for Vender code |
0000000084 |
MIR HASAN ALI |
Accepted |
2024-05-10 |
|
| 376 |
REQ/2024/2046 |
2024-05-10 |
VMR/2024/001044 |
Reques for Approval |
0000000794 |
M/S CHATTERJEE CONSTRUCTION |
Accepted |
2024-05-15 |
|
| 377 |
REQ/2024/176 |
2024-01-25 |
VMR/2024/000109 |
VENDOR REGISTRATION |
|
BIRBHUM INFRAPARK PRIVATE LIMITED |
Rejected |
2024-02-19 |
Double request number |
| 378 |
REQ/2023/10099 |
2023-09-29 |
VMR/2023/003568 |
|
0000000778 |
LAB ANALYTICS |
Accepted |
2024-09-25 |
|
| 379 |
REQ/2023/10714 |
2023-10-13 |
VMR/2023/003777 |
APPROVAL FOR VENDOR CODE |
0000000673 |
M/S LAXMI ENTERPRISE |
Accepted |
2023-12-01 |
|
| 380 |
REQ/2024/148 |
2024-01-17 |
VMR/2024/000084 |
For bill submit |
|
Envotech Infra Solution |
Rejected |
2024-09-20 |
PAN NO MISMATCH |
| 381 |
REQ/2024/575 |
2024-04-03 |
VMR/2024/000324 |
For bill update |
0000000751 |
M/S ZEBA |
Accepted |
2024-04-24 |
|
| 382 |
REQ/2024/1290 |
2024-04-22 |
VMR/2023/003289 |
Work for PHED |
0000000510 |
SOUMITA PAL |
Accepted |
2024-04-22 |
|
| 383 |
REQ/2024/334 |
2024-03-05 |
VMR/2023/002040 |
For Bill submit |
|
Ainul shaikh |
Pending |
2024-03-05 |
|
| 384 |
REQ/2023/10388 |
2023-10-03 |
VMR/2023/000292 |
For bill submission. |
|
N.H. ENTERPRISE |
Pending |
2023-10-03 |
|
| 385 |
REQ/2024/1417 |
2024-04-23 |
VMR/2024/000722 |
Work for PHED |
0000000729 |
MUSKAN ENTERPRISE |
Accepted |
2024-04-23 |
|
| 386 |
REQ/2024/885 |
2024-04-08 |
VMR/2023/003475 |
Work For PHED |
|
PRONAB KUMAR DEY |
Rejected |
2024-04-08 |
miss match some documents |
| 387 |
REQ/2024/727 |
2024-04-05 |
VMR/2023/003466 |
Working Agency |
0000000384 |
FNC CONSTRUCTION AND CO |
Accepted |
2024-04-19 |
|
| 388 |
REQ/2024/795 |
2024-04-05 |
VMR/2024/000218 |
For W.O. no. 1310/BHM, Date- 19.04.2023 |
|
Raj Associates |
Rejected |
2024-07-19 |
Double request number |
| 389 |
REQ/2024/1442 |
2024-04-23 |
VMR/2023/001252 |
Request for approval |
0000000736 |
MUKHERJEE CONSTRUCTION |
Accepted |
2024-04-25 |
|
| 390 |
REQ/2024/1226 |
2024-04-19 |
VMR/2024/000638 |
Request For Vendor Code |
0000000215 |
SUJAY KUMAR RAY |
Accepted |
2024-04-23 |
|
| 391 |
REQ/2023/10410 |
2023-10-03 |
VMR/2023/003470 |
1877/BHM DATED 31/05/2023 |
0000000321 |
B.B.C ENTERPRISE |
Accepted |
2023-10-04 |
|
| 392 |
REQ/2023/10923 |
2023-11-24 |
VMR/2023/002645 |
For Bill |
0000000706 |
ZEBA CONSTRUCTION |
Accepted |
2023-11-28 |
|
| 393 |
REQ/2023/10967 |
2023-12-08 |
VMR/2023/001872 |
Bill porpus |
0000000355 |
KAZI ZAKIR HOSSAIN |
Accepted |
2023-12-14 |
|
| 394 |
REQ/2024/189 |
2024-01-30 |
VMR/2024/000121 |
Bill generation
|
0000000518 |
STP ENTERPRISE |
Accepted |
2024-01-30 |
|
| 395 |
REQ/2024/228 |
2024-02-02 |
VMR/2024/000136 |
BILLING |
0000000775 |
COMPUTER MEDIA |
Accepted |
2024-04-23 |
|
| 396 |
REQ/2024/525 |
2024-04-02 |
VMR/2024/000311 |
Request for code |
|
NANGTASWAR CO. OP. LABOUR CONT. AND CONSTRUCTION SOCIETY LTD. |
Pending |
2024-04-02 |
|
| 397 |
REQ/2024/1512 |
2024-04-24 |
VMR/2024/000764 |
Works for PHED |
0000000721 |
RAJGRAM FAV CO OPT LAB CON AND CONST SO LTD |
Accepted |
2024-04-24 |
|
| 398 |
REQ/2024/1591 |
2024-04-25 |
VMR/2024/000821 |
Work for PHED |
0000000708 |
SADANANDA CHATTARAJ |
Accepted |
2024-04-25 |
|
| 399 |
REQ/2023/10933 |
2023-11-29 |
VMR/2023/000663 |
PLEASE ACCEPT MY REQUEST. |
0000000543 |
M/S A.D.ENTERPRISE |
Accepted |
2023-11-30 |
|
| 400 |
REQ/2023/10958 |
2023-12-06 |
VMR/2023/001870 |
bill uploading |
0000000023 |
KAZI EMDADUL HAQUE |
Accepted |
2023-12-08 |
|
| 401 |
REQ/2024/335 |
2024-03-06 |
VMR/2023/000297 |
Enlistment |
|
LAKSHMI IRON |
Pending |
2024-03-06 |
|
| 402 |
REQ/2024/4646 |
2024-09-16 |
VMR/2023/001094 |
Vendor Registration |
0000000275 |
SATYANARAYAN ENGINEERS CO. OP. SOCIETY LTD. |
Accepted |
2024-09-18 |
|
| 403 |
REQ/2024/3505 |
2024-07-16 |
VMR/2024/001729 |
Prayer for Vendor Code. |
0000000628 |
R K ENTERPRISE |
Accepted |
2024-07-16 |
|
| 404 |
REQ/2024/4613 |
2024-09-12 |
VMR/2023/003502 |
prayer for vendor code |
0000000838 |
PATHIK PABAN NANDI |
Accepted |
2024-09-13 |
|
| 405 |
REQ/2024/4094 |
2024-08-13 |
VMR/2023/003730 |
Prayer for Vendor Code. |
0000000830 |
DILIP KUMAR MONDAL |
Accepted |
2024-08-13 |
|
| 406 |
REQ/2024/4144 |
2024-08-16 |
VMR/2024/2008 |
Vendor Approval |
0000000831 |
SAMIRAN BAGDI |
Accepted |
2024-08-16 |
|
| 407 |
REQ/2024/3165 |
2024-06-30 |
VMR/2024/001568 |
Vendor code required |
|
SUNDAR CONSTRUCTION |
Pending |
2024-06-30 |
|
| 408 |
REQ/2024/3431 |
2024-07-11 |
VMR/2024/001692 |
Prayer for vendor code |
0000000230 |
JAMSED ALI KHAN |
Accepted |
2024-07-11 |
|
| 409 |
REQ/2024/3574 |
2024-07-18 |
VMR/2024/001758 |
Prayer for Vendor Code. |
0000000814 |
IPSHITA ENTERPRISE |
Accepted |
2024-07-18 |
|
| 410 |
REQ/2024/3510 |
2024-07-16 |
VMR/2024/001732 |
Request for Vedor approval |
0000000816 |
SK WASIM AKRAM |
Accepted |
2024-07-22 |
|
| 411 |
REQ/2024/4248 |
2024-08-23 |
VMR/2024/2060 |
Submitted for bill. |
0000000466 |
RAMPURHAT PARIBESH PARISEVA |
Accepted |
2024-08-27 |
|
| 412 |
REQ/000350/2024-2025 |
2024-12-04 |
VMR/2024/001442 |
PLEASE APPROVE |
|
AGAC |
Rejected |
2024-12-05 |
GST Mismatch |
| 413 |
REQ/000361/2024-2025 |
2024-12-05 |
VMR/2024/001442 |
|
0000000556 |
AGAC |
Accepted |
2024-12-05 |
|
| 414 |
REQ/2024/3041 |
2024-06-24 |
VMR/2023/003522 |
Request for vendor approval |
0000000295 |
G.MITRA AND ASSOCIATES |
Accepted |
2024-07-05 |
|
| 415 |
REQ/2024/3173 |
2024-07-01 |
VMR/2024/001573 |
Prayer for Vendor Code |
0000000232 |
GEOCON INDIA |
Accepted |
2024-07-01 |
|
| 416 |
REQ/2024/3231 |
2024-07-03 |
VMR/2024/000429 |
PRAYER FOR VENDOR CODE |
0000000803 |
PRADIP KUMAR DEB |
Accepted |
2024-07-03 |
|
| 417 |
REQ/2024/3410 |
2024-07-10 |
VMR/2024/001682 |
FOR COMPUTER MAINTANANCE |
0000000817 |
SRIMAAN COMPUTER |
Accepted |
2024-07-22 |
|
| 418 |
REQ/2024/4021 |
2024-08-08 |
VMR/2024/001315 |
Request for approval |
0000000682 |
KAUSHIK RAY |
Accepted |
2024-08-09 |
|
| 419 |
REQ/2024/4531 |
2024-09-09 |
VMR/2024/2178 |
Work for PHED |
0000000520 |
KALYAN PAL |
Accepted |
2024-09-09 |
|
| 420 |
REQ/2024/3164 |
2024-06-29 |
VMR/2024/001375 |
prayer for vendor code |
0000000746 |
SHREE J.M. CONSTRUCTION |
Accepted |
2024-06-29 |
|
| 421 |
REQ/2024/3056 |
2024-06-25 |
VMR/2024/001527 |
Prayer for vendor code |
0000000623 |
B.S. RUBBER INDUSTRIES |
Accepted |
2024-06-25 |
|
| 422 |
REQ/2024/3914 |
2024-08-03 |
VMR/2024/001684 |
Prayer for vendor code |
0000000732 |
GHOSH ENTERPRISE |
Accepted |
2024-08-03 |
|
| 423 |
REQ/2024/4250 |
2024-08-23 |
VMR/2024/2062 |
Submitted for bill. |
0000000464 |
KANACHI KHADI BHANDAR |
Accepted |
2024-08-27 |
|
| 424 |
REQ/2024/3588 |
2024-07-19 |
VMR/2024/001767 |
Prayer for vendor code. |
0000000694 |
RAJ ASSOCIATES |
Accepted |
2024-07-19 |
|
| 425 |
REQ/2024/4303 |
2024-08-28 |
VMR/2024/2085 |
To Work Birbhum Division |
0000000840 |
Soumen Das |
Accepted |
2024-09-23 |
|
| 426 |
REQ/2024/4620 |
2024-09-13 |
VMR/2024/2225 |
Prayer for Vendor Registration. |
0000000058 |
JHANTU BHATTACHARJEE |
Accepted |
2024-09-13 |
|
| 427 |
REQ/2024/3198 |
2024-07-02 |
VMR/2023/002682 |
Request for code |
0000000675 |
A R TRADERS |
Accepted |
2024-07-02 |
|
| 428 |
REQ/2024/3677 |
2024-07-23 |
VMR/2023/000391 |
REQUEST FOR VENDER CODE |
0000000819 |
EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD |
Accepted |
2024-07-23 |
|
| 429 |
REQ/2024/3775 |
2024-07-26 |
VMR/2023/002045 |
Prayer for Vendor Code |
0000000219 |
ASIM KUMAR MONDAL |
Accepted |
2024-07-26 |
|
| 430 |
REQ/2024/3809 |
2024-07-29 |
VMR/2024/1846 |
Prayer for Vendor Code. |
0000000824 |
SARAFAT KHAN |
Accepted |
2024-07-29 |
|
| 431 |
REQ/2024/4180 |
2024-08-20 |
VMR/2023/001137 |
WORK ORDER AND BILL PURPOSE |
0000000832 |
M/S. A K ENTERPRISE |
Accepted |
2024-08-21 |
|
| 432 |
REQ/2024/3423 |
2024-07-11 |
VMR/2024/001689 |
Works for PHED |
|
SUPRABHAT RABIDAS |
Pending |
2024-07-11 |
|
| 433 |
REQ/2024/3589 |
2024-07-19 |
VMR/2024/001768 |
Prayer for vendor code |
0000000782 |
KOUSIK DAS |
Accepted |
2024-07-19 |
|
| 434 |
REQ/2024/3595 |
2024-07-19 |
VMR/2023/003912 |
Dear Sir, Please approve our vendor code. |
0000000815 |
M/S NIBHAS SINHA |
Accepted |
2024-07-22 |
|
| 435 |
REQ/2024/3702 |
2024-07-24 |
VMR/2024/1803 |
Works for PHED |
0000000765 |
RIJ CONSTRUCTION |
Accepted |
2024-07-24 |
|
| 436 |
REQ/2024/3850 |
2024-07-31 |
VMR/2024/1864 |
Prayer for Vendor code. |
0000000431 |
MS MONOJ KANTI SAHA |
Accepted |
2024-07-31 |
|
| 437 |
REQ/2024/4676 |
2024-09-20 |
VMR/2023/003973 |
Prayer for vendor code |
0000000752 |
TUSHAR KANTI GHOSH |
Accepted |
2024-09-20 |
|
| 438 |
REQ/2024/3336 |
2024-07-07 |
VMR/2023/002173 |
Respected Sir
Approve my Vender Code |
|
SUBRATA KUMAR BERA |
Pending |
2024-07-07 |
|
| 439 |
REQ/2024/3845 |
2024-07-30 |
VMR/2024/1862 |
For vendor code |
0000000496 |
Rita Rabidas |
Accepted |
2024-07-30 |
|
| 440 |
REQ/2024/4855 |
2024-09-30 |
VMR/2023/002631 |
Works for PHED |
0000000733 |
AKASH CONSTRUCTION |
Accepted |
2024-09-30 |
|
| 441 |
REQ/000173/2024-2025 |
2024-11-19 |
VMR/2023/002459 |
For Work Order Generation. |
0000000846 |
M/S DIPAK ENTERPRISE |
Accepted |
2024-11-19 |
|
| 442 |
REQ/2024/3329 |
2024-07-07 |
VMR/2024/001644 |
Respected Sir
Approve my Vender Code |
|
GLOBAL INDIA |
Pending |
2024-07-07 |
|
| 443 |
REQ/2024/3377 |
2024-07-08 |
VMR/2023/002730 |
Prayer for vendor code |
0000000807 |
PROJECT INDIA |
Accepted |
2024-07-08 |
|
| 444 |
REQ/2024/4660 |
2024-09-19 |
VMR/2023/000093 |
Request for Vendor Code. |
0000000841 |
SS ENTERPRISE |
Accepted |
2024-09-27 |
|
| 445 |
REQ/2024/4712 |
2024-09-23 |
VMR/2024/2268 |
Submitting for Bill. |
0000000674 |
SAFIUDDIN SK |
Accepted |
2024-09-23 |
|
| 446 |
REQ/2024/3651 |
2024-07-22 |
VMR/2023/002030 |
Prayer for vendor code. |
0000000042 |
SUBODH KUMAR MONDAL |
Accepted |
2024-07-22 |
|
| 447 |
REQ/000208/2024-2025 |
2024-11-21 |
VMR/2023/002485 |
for vendor code |
|
M/S ACME ENTERPRISE |
Pending |
2024-11-21 |
|
| 448 |
REQ/2024/3657 |
2024-07-22 |
VMR/2023/000981 |
Request for work order |
0000000818 |
KINGS & CO. |
Accepted |
2024-07-23 |
|
| 449 |
REQ/2024/3650 |
2024-07-22 |
VMR/2023/002028 |
Prayer for vendor code. |
0000000289 |
PROLOY KUMAR MONDAL |
Accepted |
2024-07-22 |
|
| 450 |
REQ/2024/4643 |
2024-09-14 |
VMR/2024/2236 |
000077 |
|
MD MAHASIN |
Pending |
2024-09-14 |
|
| 451 |
REQ/2024/3984 |
2024-08-07 |
VMR/2024/1931 |
Prayer for Vendor Code. |
0000000710 |
NISITH BARAN SARKAR |
Accepted |
2024-08-07 |
|
| 452 |
REQ/000018/2024-2025 |
2024-10-30 |
VMR/2023/001095 |
Work order creation |
0000000843 |
DIPAYAN DEY |
Accepted |
2024-10-30 |
|
| 453 |
REQ/2024/3459 |
2024-07-12 |
VMR/2023/000682 |
Prayer for Vendor Code. |
0000000811 |
SHIBU BISWAS |
Accepted |
2024-07-16 |
|
| 454 |
REQ/2024/3461 |
2024-07-12 |
VMR/2023/002116 |
Prayer for Vendor Code |
0000000812 |
PALCON |
Accepted |
2024-08-05 |
|
| 455 |
REQ/2024/3808 |
2024-07-29 |
VMR/2023/002734 |
Prayer for Vendor Code. |
0000000825 |
MAMATA USHA ENTERPRISE |
Accepted |
2024-07-29 |
|
| 456 |
REQ/2024/3543 |
2024-07-18 |
VMR/2024/001747 |
Prayer for vendor code. |
0000000102 |
INDUSTRIAL SECURITY SERVICE |
Accepted |
2024-07-18 |
|
| 457 |
REQ/2024/3549 |
2024-07-18 |
VMR/2024/001751 |
Prayer for Vendor Code. |
0000000813 |
D N ENTERPRISES |
Accepted |
2024-07-18 |
|
| 458 |
REQ/000133/2024-2025 |
2024-11-13 |
VMR/2023/000130 |
Work order generation |
0000000844 |
M/S Datta Enterprise |
Accepted |
2024-11-13 |
|
| 459 |
REQ/2024/3032 |
2024-06-24 |
VMR/2024/001437 |
Works for PHED |
0000000764 |
M H CONSTRUCTION |
Accepted |
2024-06-24 |
|
| 460 |
REQ/2024/3038 |
2024-06-24 |
VMR/2023/003525 |
Please Approve my vendor request for e-MB for soil investigation work at Zone-XII, Bolpur |
0000000334 |
MOYTEC |
Accepted |
2024-07-01 |
|
| 461 |
REQ/2024/3368 |
2024-07-08 |
VMR/2024/001658 |
Prayer for Vendor Code |
0000000712 |
USHA ENTERPRISE |
Accepted |
2024-07-08 |
|
| 462 |
REQ/2024/3378 |
2024-07-08 |
VMR/2023/003276 |
Prayer for Vendor Code |
0000000808 |
MADE & TRADE CO. |
Accepted |
2024-07-08 |
|
| 463 |
REQ/2024/4577 |
2024-09-11 |
VMR/2024/2206 |
Prayer for vendor code. |
0000000658 |
SRAMIC MANGAL CO OP LABOUR CONT AND CONST SOCIETY LTD |
Accepted |
2024-09-11 |
|
| 464 |
REQ/2024/4017 |
2024-08-08 |
VMR/2024/001315 |
Prepare for work bill |
|
KAUSHIK RAY |
Rejected |
2024-08-08 |
Profile mismatch |
| 465 |
REQ/2024/4100 |
2024-08-13 |
VMR/2024/1983 |
For supply of all type of Stationery items. |
0000000166 |
BIRBHUM WHOLESALE CONSUMER'S CO-OPERATIVE SOCIETY LTD |
Accepted |
2024-08-14 |
|
| 466 |
REQ/2024/4601 |
2024-09-12 |
VMR/2023/001997 |
PRAYER FOR VENDOR CODE |
0000000469 |
NOVELTY CONSTRUCTION |
Accepted |
2024-09-12 |
|
| 467 |
REQ/2024/4077 |
2024-08-12 |
VMR/2024/1889 |
Prayer for vendor code |
|
QUAZI NOZRUL ISLAM |
Pending |
2024-08-12 |
|
| 468 |
REQ/2024/3828 |
2024-07-30 |
VMR/2024/1852 |
Request for Appr |
0000000826 |
JAHAR JYOTI MONDAL |
Accepted |
2024-07-30 |
|
| 469 |
REQ/2024/4368 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
| 470 |
REQ/2024/3124 |
2024-06-27 |
VMR/2024/001315 |
Due to office work |
|
KAUSHIK RAY |
Rejected |
2024-08-08 |
Profile mismatch |
| 471 |
REQ/2024/3257 |
2024-07-04 |
VMR/2024/001619 |
Works for PHED |
0000000691 |
ABUL KALAM |
Accepted |
2024-07-04 |
|
| 472 |
REQ/2024/4055 |
2024-08-10 |
VMR/2024/1965 |
Prayer for vendor code |
0000000714 |
GUPTA CONSTRUCTION |
Accepted |
2024-08-10 |
|
| 473 |
REQ/2024/4614 |
2024-09-13 |
VMR/2024/2221 |
Submitting for bill. |
0000000785 |
AKTARUL GANI |
Accepted |
2024-09-18 |
|
| 474 |
REQ/2024/4420 |
2024-09-04 |
VMR/2023/000905 |
For Work Order Generation & bill purpose. |
0000000834 |
GARGO TRADERS |
Accepted |
2024-09-04 |
|
| 475 |
REQ/2024/4472 |
2024-09-05 |
VMR/2024/2152 |
APPROVED |
0000000624 |
SAPTADIP CONSTRUCTION |
Accepted |
2024-09-18 |
|
| 476 |
REQ/000053/2024-2025 |
2024-11-06 |
VMR/2023/000130 |
Request for vendor code |
|
M/S Datta Enterprise |
Rejected |
2024-11-13 |
address mismatch |
| 477 |
REQ/000132/2024-2025 |
2024-11-13 |
VMR/2023/000140 |
Request for code |
0000000845 |
MONDAL& CO |
Accepted |
2024-11-13 |
|
