F5- Agency Registration Information
Vendor Registration Portal

Sl. No. Request No Request Date Registration No Registration Reason Vendor Code Vendor Name Approval Flags Approval Date Rejected Reason
1 REQ/2023/977 2023-08-16 VMR/2023/000560 FOR BILL UPLOADING 0000000070 THE HINDUSTHAN CO. OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. Accepted 2023-08-16
2 REQ/2023/1539 2023-08-16 VMR/2023/000752 0000000020 M/S UTPAL CHAKRABORTY & CO. Accepted 2023-08-24
3 REQ/2023/3541 2023-08-18 VMR/2023/001565 FOR BILL UPLOADING 0000000106 M/S ASHIRBAD ENTERPRISE Accepted 2023-08-24
4 REQ/2023/3726 2023-08-18 VMR/2023/001641 FOR BILL UPLOADING 0000000389 SANJAY KUMAR BHADRA Accepted 2023-08-24
5 REQ/2023/3701 2023-08-18 VMR/2023/001631 FOR BILL UPLOADING 0000000042 M/S DIBYA CONSTRUCTION Accepted 2023-08-24
6 REQ/2023/4298 2023-08-21 VMR/2023/001907 0000000369 A. K. CONSTRUCTION Accepted 2023-08-24
7 REQ/2023/4303 2023-08-21 VMR/2023/001909 0000000056 TALUKDER ENTERPRISE Accepted 2023-08-24
8 REQ/2023/4318 2023-08-21 VMR/2023/001916 FOR BILL UPLOADING 0000000093 TUSHAR KANTI SEAL Accepted 2023-08-24
9 REQ/2023/3752 2023-08-18 VMR/2023/001660 FOR BILL UPLOADING 0000000027 RAJEEV RANJAN OJHA Accepted 2023-08-24
10 REQ/2023/3757 2023-08-18 VMR/2023/001662 FOR BILL UPLOADING 0000000101 CUBES 'N' PYRAMIDS Accepted 2023-08-24
11 REQ/2023/4153 2023-08-21 VMR/2023/001848 please accept my request add a vendor Talukdar Enterprise Rejected 2023-08-22 WRONG ENTRY
12 REQ/2023/3732 2023-08-18 VMR/2023/001646 FOR BILL UPLOADING 0000000271 ROYAL ENTERPRISE Accepted 2023-08-24
13 REQ/2023/4161 2023-08-21 VMR/2023/001848 please accept my request to add me as a vendor Talukdar Enterprise Rejected 2023-08-22 WRONG ENTRY
14 REQ/2023/4422 2023-08-21 VMR/2023/001948 FOR BILL UPLOADING 0000000339 M/S S.P. BISWAS Accepted 2023-08-24
15 REQ/2023/339 2023-08-14 VMR/2023/000033 FOR BILL UPLOADING 0000000059 PRADIP GUHA Accepted 2023-08-14
16 REQ/2023/58 2023-08-11 VMR/2023/000027 0000000327 SHREYANSH AUTOMOBILE Accepted 2023-08-14
17 REQ/2023/524 2023-08-14 VMR/2023/000376 FOR BILL UPLOADING 0000000338 A.B.GANAPATI CONSTRUCTION Accepted 2023-08-14
18 REQ/2023/596 2023-08-14 VMR/2023/000416 FOR BILL UPLOADING 0000000096 U.K CONSTRUCTIONS Accepted 2023-08-14
19 REQ/2023/1837 2023-08-17 VMR/2023/000898 FOR BILL UPLOADING 0000000094 DEBAL,S ENTERPRISE Accepted 2023-08-24
20 REQ/2023/2838 2023-08-18 VMR/2023/001181 Koley Enterprise Rejected 2024-09-20 This Vendor not working in this Division
21 REQ/2023/414 2023-08-14 VMR/2023/000038 FOR BILL UPLOADING 0000000277 SHIVNATH DEY Accepted 2023-08-14
22 REQ/2023/392 2023-08-14 VMR/2023/000026 FOR BILL UPLOADING 0000000038 BISWADEEP CONSTRUCTION Accepted 2023-08-14
23 REQ/2023/406 2023-08-14 VMR/2023/000314 FOR BILL UPLOADING 0000000383 RAMESH AGARWAL Accepted 2023-08-14
24 REQ/2023/428 2023-08-14 VMR/2023/000324 FOR BILL UPLOADING 0000000366 FAIRDEAL ASSOCIATES Accepted 2023-08-14
25 REQ/2023/447 2023-08-14 VMR/2023/000338 FOR BILL UPLOADING 0000000157 AKASH ENTERPRISE Accepted 2023-08-14
26 REQ/2023/452 2023-08-14 VMR/2023/000025 FOR BILL UPLOADING 0000000089 DEBASHIS SINHA Accepted 2023-08-14
27 REQ/2023/460 2023-08-14 VMR/2023/000348 FOR BILL UPLOADING BUDDHADEV NAG Rejected 2023-08-29 WRONG NAME ENTRY
28 REQ/2023/332 2023-08-14 VMR/2023/000280 FOR BILL UPLOADING 0000000159 UJJWAL ROY Accepted 2023-08-14
29 REQ/2023/1626 2023-08-16 VMR/2023/000777 FOR BILL UPLOADING 0000000022 VIJAY KUMAR ARORA Accepted 2023-08-24
30 REQ/2023/338 2023-08-14 VMR/2023/000284 FOR BILL UPLOADING 0000000297 S.G.CONSTRUCTION Accepted 2023-08-14
31 REQ/2023/365 2023-08-14 VMR/2023/000296 FOR BILL UPLOADING 0000000054 SUDIP BASAK Accepted 2023-08-14
32 REQ/2023/2352 2023-08-17 VMR/2023/001115 FOR BILL UPLOADING 0000000021 ARUN KUMAR SHRIVASTAVA Accepted 2023-08-24
33 REQ/2023/468 2023-08-14 VMR/2023/000020 uploading for bill kamalghosh Rejected 2023-08-29 WRONG ENTRY
34 REQ/2023/472 2023-08-14 VMR/2023/000024 uploading for bill ANUP BASU Rejected 2023-08-14 WRONG NAME ENTRY
35 REQ/2023/1791 2023-08-17 VMR/2023/000875 FOR BILL UPLOADING 0000000025 M/S G.C. CONSTRUCTION & CO. Accepted 2023-08-24
36 REQ/2023/1333 2023-08-16 VMR/2023/000680 FOR BILL UPLOADING 0000000058 PALLAB BHOWAL Accepted 2023-08-24
37 REQ/2023/1373 2023-08-16 VMR/2023/000693 0000000376 MANAS KUMAR SAHA Accepted 2023-08-24
38 REQ/2023/2104 2023-08-17 VMR/2023/001008 FOR BILL UPLOADING 0000000084 K.K.GHOSH & CO. Accepted 2023-08-24
39 REQ/2023/3102 2023-08-18 VMR/2023/001393 Request for vendor code HR Solar Solution Pvt. Ltd. Rejected 2024-09-20 This Vendor not working in this Division
40 REQ/2023/1474 2023-08-16 VMR/2023/000725 FOR BILL UPLOADING NARENDRA KUMAR Rejected 2023-08-16 WRONG ENTRY
41 REQ/2023/1792 2023-08-17 VMR/2023/000879 FOR BILL UPLOADING 0000000023 M/S FULBARI CONSTRUCTION CO. Accepted 2023-08-24
42 REQ/2023/1375 2023-08-16 VMR/2023/000069 FOR BILL UPLOADING 0000000117 M/S SHIVAJI ROY Accepted 2023-08-24
43 REQ/2023/1385 2023-08-16 VMR/2023/000029 0000000009 M/S MATRI CONSTRUCTION Accepted 2023-08-24
44 REQ/2023/1099 2023-08-16 VMR/2023/000582 P.K. ENGINEERING Rejected 2024-09-20 This Vendor not working in this Division
45 REQ/2023/2162 2023-08-17 VMR/2023/001043 FOR BILL UPLOADING 0000000037 HIMADRI DAM & CO. Accepted 2023-08-24
46 REQ/2023/1437 2023-08-16 VMR/2023/000710 0000000066 SUBHRANGSHU GUHARAJA Accepted 2023-08-24
47 REQ/2023/1473 2023-08-16 VMR/2023/000725 FOR BILL UPLOADING 0000000077 NARENDRA KUMAR Accepted 2023-08-24
48 REQ/2023/1889 2023-08-17 VMR/2023/000933 FOR BILL UPLOAD IN THIS DIVISION 0000000039 Sebu chakraborty Accepted 2023-08-24
49 REQ/2023/3198 2023-08-18 VMR/2023/001427 Request for Pending Approval BISWAS CONSTRUCTION Rejected 2024-09-20 This Vendor not working in this Division
50 REQ/2023/666 2023-08-14 VMR/2023/000409 FOR BILL UPLOADING 0000000381 SRINIWAS AGARWAL Accepted 2023-08-14
51 REQ/2023/715 2023-08-14 VMR/2023/000459 FOR BILL UPLOADING 0000000026 DEBRAJ ENTERPRISE Accepted 2023-08-14
52 REQ/2023/5741 2023-08-24 VMR/2023/002355 FOR BILL UPLOADING 0000000329 ARATI ELECTRICAL Accepted 2023-08-24
53 REQ/2023/6948 2023-08-29 VMR/2023/002740 FOR BILL UPLOADING 0000000268 PINKI DAM Accepted 2023-09-04
54 REQ/2023/8304 2023-09-11 VMR/2023/002530 PLEASE APPROVE GB CONSTRUCTION Rejected 2024-09-20 This Vendor not working in this Division
55 REQ/2023/8269 2023-09-11 VMR/2023/002536 Please approve KONAR INFRASTRUCTURE Rejected 2024-09-20 This Vendor not working in this Division
56 REQ/2023/8711 2023-09-15 VMR/2023/002894 Approval and Billing purpose DEBNATH BROTHERS Rejected 2024-09-20 This Vendor not working in this Division
57 REQ/2023/8246 2023-09-11 VMR/2023/002532 please approve GBC INFRASTRUCTURE PRIVATE LIMITED Rejected 2024-09-20 This Vendor not working in this Division
58 REQ/2023/9161 2023-09-21 VMR/2023/003313 AQUEDUCT PLASTICS PVT LTD Rejected 2024-09-20 This Vendor not working in this Division
59 REQ/2023/9255 2023-09-21 VMR/2023/003318 ANJAN INFRASTRUCTURE PVT. LTD. Rejected 2024-09-20 This Vendor not working in this Division
60 REQ/2023/8940 2023-09-20 VMR/2023/003003 Payment of BILLS w.r.to vide W. O. NO are bellows:- (1|). 695/SWSD dtd.30/06/2022 (ACCEPTED VALUE RS.99200/-) GURUKUL INFOTECH Rejected 2023-09-22 DUPLICATE ENTRY
61 REQ/2023/9268 2023-09-21 VMR/2023/000243 Chowdhury Construction Rejected 2024-09-20 This Vendor not working in this Division
62 REQ/2023/9716 2023-09-27 VMR/2023/003440 for bill uploading 0000000183 BIMAN DUTTA Accepted 2023-09-27
63 REQ/2023/4702 2023-08-22 VMR/2023/001915 NEW REGISTATION A K SIKDAR Rejected 2024-09-20 This Vendor not working in this Division
64 REQ/2023/7489 2023-08-31 VMR/2023/001903 0000000347 M/S KAMAK ENGINEERS AND CO. Accepted 2023-09-04
65 REQ/2023/7496 2023-08-31 VMR/2023/001912 0000000337 ANUGRAH CONSTRUCTION PRIVATE LIMITED Accepted 2023-09-04
66 REQ/2023/4421 2023-08-21 VMR/2023/001947 FOR BILL UPLOADING 0000000361 M/S BIRAT CONSTRUCTION Accepted 2023-08-24
67 REQ/2023/6197 2023-08-25 VMR/2023/002500 FOR BILL UPLOADING 0000000010 NARAYAN CH GHOSH Accepted 2023-08-25
68 REQ/2023/6683 2023-08-28 VMR/2023/002482 M/S PINKI CONSTRUCTION Rejected 2024-09-20 This Vendor not working in this Division
69 REQ/2023/7864 2023-09-04 VMR/2023/003003 FOR BILL UPLOADING 0000000267 GURUKUL INFOTECH Accepted 2023-09-04
70 REQ/2023/7937 2023-09-05 VMR/2023/000348 FOR BILL UPLOADING 0000000115 BUDDHADEV NAG Accepted 2023-09-05
71 REQ/2023/6765 2023-08-28 VMR/2023/002673 Registration of Primetek water Tanks. SHIVAM POLYMERS Rejected 2024-09-20 This Vendor not working in this Division
72 REQ/2023/7056 2023-08-29 VMR/2023/002756 ALOM POLY EXTRUSIONS LTD Rejected 2024-09-20 This Vendor not working in this Division
73 REQ/2023/8223 2023-09-11 VMR/2023/003092 S. S. DAS Rejected 2024-09-20 This Vendor not working in this Division
74 REQ/2023/5563 2023-08-23 VMR/2023/002266 FOR BILL UPLOADING 0000000100 SWAPAN CHANDRA DAS Accepted 2023-08-24
75 REQ/2023/8001 2023-09-05 VMR/2023/000020 for bill upload & other related work 0000000044 kamalghosh Accepted 2023-09-06
76 REQ/2023/8004 2023-09-05 VMR/2023/000024 for bill payment & other related work 0000000091 ANUP BASU Accepted 2023-09-06
77 REQ/2023/7810 2023-09-04 VMR/2023/001832 For bill uploading 0000000138 M/S jyotsna Enterprise Accepted 2023-11-09
78 REQ/2023/7992 2023-09-05 VMR/2023/003020 ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) Rejected 2024-09-20 This Vendor not working in this Division
79 REQ/2023/6386 2023-08-25 VMR/2023/001609 Request for pending approval 0000000324 SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. Accepted 2023-09-04
80 REQ/2023/7574 2023-08-31 VMR/2023/002897 M/S VAISHNO CONSTRUCTION Rejected 2024-09-20 This Vendor not working in this Division
81 REQ/2023/6986 2023-08-29 VMR/2023/002750 FOR BILL UPLOADING 0000000065 HIMADRI DAM Accepted 2023-09-04
82 REQ/2023/8031 2023-09-06 VMR/2023/000018 Envotech Infra Solution Rejected 2024-09-20 This Vendor not working in this Division
83 REQ/2023/7795 2023-09-02 VMR/2023/002982 0000000373 DOLPHIN CONSTRUCTION CO Accepted 2023-09-04
84 REQ/2023/7797 2023-09-02 VMR/2023/002983 0000000387 K.R ENTERPRISE Accepted 2023-09-04
85 REQ/2023/6618 2023-08-28 VMR/2023/002619 Sir approved please. S.N. POLYMERS PRIVATE LIMITED Rejected 2024-09-20 This Vendor not working in this Division
86 REQ/2023/6920 2023-08-29 VMR/2023/000983 FOR BILL UPLOADING 0000000384 RAMESH KUMAR AGARWAL & CO Accepted 2023-09-04
87 REQ/2023/6921 2023-08-29 VMR/2023/000985 FOR BILL UPLOADING 0000000385 MAHADEO PRASAD AGARWAL & CO Accepted 2023-09-04
88 REQ/2023/8783 2023-09-16 VMR/2023/002942 For Approval and Billing purpose Shoummyodip & co Rejected 2024-09-20 This Vendor not working in this Division
89 REQ/2023/10373 2023-10-03 VMR/2023/001841 Request for approval. ZEOLITE FRESH INDIA Rejected 2024-09-20 This Vendor not working in this Division
90 REQ/2024/682 2024-04-04 VMR/2024/000379 BILL 0000000374 NETWAY SOLUTION Accepted 2024-04-05
91 REQ/2024/962 2024-04-09 VMR/2023/003838 FOR BILL UPLOADING 0000000336 Roy Engineers Accepted 2024-04-09
92 REQ/2024/1306 2024-04-22 VMR/2024/000674 Please accept my request. UTTAM PAUL Rejected 2024-04-30 The Data is wrong
93 REQ/2024/1377 2024-04-22 VMR/2023/003285 Supply / Work for WBPHED MAKALI ENGINEERING CORPORATION Rejected 2024-09-20 This Vendor not working in this Division
94 REQ/2024/1722 2024-04-30 VMR/2024/000743 Please accept my request. 0000000074 UTTAM PAUL Accepted 2024-04-30
95 REQ/2024/1452 2024-04-23 VMR/2024/000744 for bill purpose and others related works 0000000060 PROSANTA KUMAR DAS Accepted 2024-04-23
96 REQ/2024/1201 2024-04-19 VMR/2024/000623 For BIll uploading and other related works 0000000036 SUBIR CHANDRA CHOWDHURY Accepted 2024-04-19
97 REQ/2024/552 2024-04-03 VMR/2024/000323 Please approve for vendor code 0000000319 ENVIROTECH SOLUTIONS Accepted 2024-04-03
98 REQ/2024/2077 2024-05-14 VMR/2023/000474 FOR BILL PURPOSE AND OTHERS RELATED WORK UNIBRO INFRASERV PRIVATE LIMITED Rejected 2024-05-15 WRONG ENTRY
99 REQ/2024/2326 2024-05-22 VMR/2024/001192 For bill upload and other related works. 0000000394 ABHIJIT CHANDA Accepted 2024-05-22
100 REQ/2024/2481 2024-05-31 VMR/2023/002393 Request for processing of payment 0000000395 KRISHNA TRADING CO Accepted 2024-06-11
101 REQ/2024/2052 2024-05-13 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 Rejected 2024-09-20 This Vendor not working in this Division
102 REQ/2024/2083 2024-05-14 VMR/2024/001046 For creating Vendor Code. 0000000382 UNIBRO INFRASERV PRIVATE LIMITED Accepted 2024-05-15
103 REQ/2024/2812 2024-06-14 VMR/2024/001431 Bill purpose LAXMI ENTERPRISES Rejected 2024-06-14 WRONG DATA PROVIDED
104 REQ/2024/2839 2024-06-14 VMR/2024/001431 BILL PURPOSE 0000000417 LAXMI ENTERPRISES Accepted 2024-06-14
105 REQ/2024/2906 2024-06-19 VMR/2024/001467 Bill Purpose 0000000398 KULENDRA NATH BARMAN Accepted 2024-06-19
106 REQ/2024/2732 2024-06-11 VMR/2024/001382 BILL PURPOSE.PLEASE APPROVE 0000000407 M/S B.B.SECURITY SERVICE Accepted 2024-06-11
107 REQ/2024/2772 2024-06-13 VMR/2024/001412 BILL PURPOSE 0000000388 BRM DEVELOPERS Accepted 2024-06-13
108 REQ/2024/1715 2024-04-30 VMR/2024/000887 request for bill uploading 0000000064 MAHANANDA SECURITY SERVICE Accepted 2024-04-30
109 REQ/2024/1465 2024-04-23 VMR/2023/002044 PLEASE ACCEPT MY REQUEST. 0000000012 MALAY KUMAR SAHA Accepted 2024-04-23
110 REQ/2023/9950 2023-09-28 VMR/2023/003504 JAI BHARAT COMMERCIAL CORPORATION Rejected 2024-09-20 This Vendor not working in this Division
111 REQ/2024/15 2024-01-05 VMR/2024/000018 AGENCY 0000000372 S.G.CONSTRUCTION. Accepted 2024-03-11
112 REQ/2023/10609 2023-10-09 VMR/2023/003741 plz Approved Request MARSH PLANNING AND ENGINEERING SURVICES PVT LTD Rejected 2024-09-20 This Vendor not working in this Division
113 REQ/2023/9432 2023-09-23 VMR/2023/001944 REQUEST FOR VENDOR CODE MONDAL PRECISION PRIVATE LIMITED Rejected 2024-09-20 This Vendor not working in this Division
114 REQ/2023/9496 2023-09-25 VMR/2023/000194 0000000393 BHARATI CHEMICAL & SCIENTIFIC WORKS Accepted 2023-10-05
115 REQ/2023/10130 2023-09-29 VMR/2023/000767 0000000181 SANJIB SAHA Accepted 2023-10-05
116 REQ/2023/10957 2023-12-05 VMR/2023/003904 VENDOR CODE 0000000252 M/S BIJAN KUMAR DUTTA Accepted 2023-12-12
117 REQ/2024/1794 2024-05-03 VMR/2024/000923 please accept request 0000000204 SHOHOM ENTERPRISE Accepted 2024-05-07
118 REQ/2023/10683 2023-10-12 VMR/2023/003772 AGENCY Chopra Co-operative Labour Contract & Construction Society Limited Rejected 2024-09-20 This Vendor not working in this Division
119 REQ/2024/501 2024-04-02 VMR/2024/000301 FOR UPLOADING BILL DETAILS 0000000057 S.K. BANIK Accepted 2024-04-02
120 REQ/2024/506 2024-04-02 VMR/2024/000304 PLEASE ACCEPT MY REQUEST. 0000000081 MAA ENTERPRISES Accepted 2024-04-03
121 REQ/2024/1918 2024-05-07 VMR/2024/000980 Please accept my request 0000000410 DAJUBHAI CONSTRUCTION Accepted 2024-05-07
122 REQ/2024/1960 2024-05-07 VMR/2023/000474 FIRST TIME APPLICATION FOR VENDOR CODE UNIBRO INFRASERV PRIVATE LIMITED Rejected 2024-05-10 EMAIL ID IS REQUIERED TO BE IN SMALL LETTERS, SO WE ARE UNABLE TO APROVED YOUR ID, KINDLY RESUBMIT.
123 REQ/2024/810 2024-04-05 VMR/2023/000583 FOR BILL UPLOADING AND OTHER RELATED WORKS 0000000414 INTERIOR'S NEST Accepted 2024-04-05
124 REQ/2024/46 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 2024-09-20 This Vendor not working in this Division
125 REQ/2024/582 2024-04-03 VMR/2024/000325 REQUEST 0000000405 PHANSIDEWA SOCIAL & RURAL WELFARE SOCIETY Accepted 2024-04-03
126 REQ/2024/1289 2024-04-22 VMR/2024/000104 FOR BILL UPLOADING AND OTHER RELATED WORKS. 0000000415 Ashok Kumar Periwal Accepted 2024-04-22
127 REQ/2023/10568 2023-10-08 VMR/2023/003728 Accpect LAXMI ENTERPRISE Rejected 2024-09-20 This Vendor not working in this Division
128 REQ/2024/205 2024-01-30 VMR/2024/000124 REQUEST Industrial Enterprisers Rejected 2024-09-20 This Vendor not working in this Division
129 REQ/2024/2015 2024-05-10 VMR/2024/000897 Active vendor code 0000000386 The Teesta Construction Accepted 2024-05-10
130 REQ/2023/11062 2023-12-15 VMR/2023/003924 For Bill Uploading 0000000399 EASHAN POLYMERS PRIVATE LIMITED Accepted 2023-12-15
131 REQ/2023/10930 2023-11-28 VMR/2023/003883 FOR BILL UPLOADING 0000000403 YOUNG ASSOCIATES Accepted 2023-11-28
132 REQ/2024/4121 2024-08-14 VMR/2024/1997 Please approved 0000000365 SUBHADEEP ENTERPRISE Accepted 2024-08-14
133 REQ/2024/4141 2024-08-14 VMR/2024/001124 BILL 0000000422 S S CONTRUCTIONS Accepted 2024-08-16
134 REQ/2024/4326 2024-08-30 VMR/2023/000325 request for emb 0000000426 THE ELECTRIC SPHERE Accepted 2024-09-02
135 REQ/2024/4319 2024-08-30 VMR/2024/2097 Please approved 0000000424 JAYSHREE SALES AGENCY Accepted 2024-08-30
136 REQ/2024/5047 2024-10-25 VMR/2023/000078 Already assigned in Jalpaiguri Division 0000000432 D S ENTERPRISE Accepted 2024-10-25
137 REQ/000440/2024-2025 2024-12-17 VMR/2024/001270 Bill and others purpose. Please approved the details 0000000396 CAPITAL ENGINEERS Accepted 2024-12-17
138 REQ/2024/3491 2024-07-15 VMR/2023/003525 Work Order Memo No. 2654/SWSD, Please accept vendorize request MOYTEC Rejected 2024-09-20 This Vendor not working in this Division
139 REQ/2024/3538 2024-07-18 VMR/2024/001743 please approve the details 0000000185 THE MAHADEV CONSTRUCTION Accepted 2024-07-18
140 REQ/2024/4119 2024-08-14 VMR/2024/1994 Please approved 0000000355 NORTH EAST CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. Accepted 2024-08-14
141 REQ/2024/4352 2024-09-03 VMR/2024/2114 please approved 0000000427 KAMAL GHOSH Accepted 2024-09-03
142 REQ/2024/4782 2024-09-25 VMR/2024/000229 please approve this 0000000285 CFS MANAGEMENT PRIVATE LIMITED Accepted 2024-09-25
143 REQ/2024/3692 2024-07-23 VMR/2023/002437 Please approve 0000000331 KAMIRUL SK AND CO Accepted 2024-07-23
144 REQ/2024/4983 2024-10-21 VMR/2024/2236 Request a vendor code MD MAHASIN Pending 2024-10-21
145 REQ/2024/3248 2024-07-04 VMR/2024/001614 WORK ORDER NO- 1978/SWSD, DT- 26/10/2023 0000000400 DRISHTI CONSTRUCTION Accepted 2024-07-08
146 REQ/2024/3676 2024-07-23 VMR/2024/001779 Please upload all document 0000000408 SERA PEST MANAGEMENT PRIVATE LIMITED Accepted 2024-07-24
147 REQ/2024/3085 2024-06-26 VMR/2023/003763 request for registration vendor approval 0000000412 SHYAMAL NATH Accepted 2024-07-25
148 REQ/2024/3713 2024-07-24 VMR/2023/003448 Request for Vendor Code 0000000423 Papan Roy Accepted 2024-08-29
149 REQ/2024/3442 2024-07-11 VMR/2024/001697 please approved SRILOK POLYPLAST PRIVATE LIMITED Rejected 2024-09-20 This Vendor not working in this Division
150 REQ/2024/3576 2024-07-19 VMR/2024/001761 Please approve the details 0000000397 M/S UNIQUE 13 Accepted 2024-07-19
151 REQ/2024/3458 2024-07-12 VMR/2024/001573 please accept our vendor request 0000000346 GEOCON INDIA Accepted 2024-07-12
152 REQ/2024/3325 2024-07-06 VMR/2024/001141 REQUEST FOR BILL PURPOSE. 0000000406 SHRI ANNAPURNA DISTRIBUTORS Accepted 2024-07-08
153 REQ/2024/3456 2024-07-12 VMR/2023/003522 kindly accept 0000000345 G.MITRA AND ASSOCIATES Accepted 2024-07-12
154 REQ/2024/4767 2024-09-24 VMR/2023/003525 please accept 0000000368 MOYTEC Accepted 2024-10-23
155 REQ/2024/4827 2024-09-27 VMR/2024/2327 We want to work with WBPHED We have been working for the last 6 years in the drinking water line. INTACT TECHNOLOGY Pending 2024-09-27
156 REQ/000479/2024-2025 2024-12-19 VMR/2024/1962 PLEASE APPROVED THE DETAILS 0000000411 M/s Jaydev Jha Accepted 2024-12-19
157 REQ/2024/4174 2024-08-20 VMR/2024/2023 Request for E-Billing 0000000080 DHURBA KUMAR PRADHAN Accepted 2024-08-21
158 REQ/2024/3265 2024-07-04 VMR/2024/001624 SUPPLY OF ISI WATER TANK. SHIVAM POLYMERS Rejected 2024-09-20 This Vendor not working in this Division
159 REQ/2024/4060 2024-08-12 VMR/2023/001323 Sir, Please approve 0000000421 SSPR VALVE MANUFACTURING PVT LTD Accepted 2024-08-12
160 REQ/2024/4253 2024-08-23 VMR/2024/2064 Please approve 0000000401 ARATI SAHA Accepted 2024-08-23
161 REQ/2024/4325 2024-08-30 VMR/2024/2100 Please approved 0000000425 RUBY CONSTRUCTION & COMPANY Accepted 2024-09-02
162 REQ/2024/4405 2024-09-03 VMR/2024/2116 Please approve our request 0000000318 Lab Solution Accepted 2024-09-20
163 REQ/2024/4467 2024-09-05 VMR/2024/001484 Please approved the details 0000000379 Pankaj Kundu Accepted 2024-09-10