1 |
REQ/2023/761 |
2023-08-14 |
VMR/2023/000483 |
WORKING AGENCY |
0000000285 |
SUNRISE ENGINEERING CORPORATION |
Accepted |
2023-08-29 |
|
2 |
REQ/2023/1251 |
2023-08-16 |
VMR/2023/000647 |
PLEASE APPROVED |
0000000295 |
SUBHRA ENTERPRISE |
Accepted |
2023-08-19 |
|
3 |
REQ/2023/1482 |
2023-08-16 |
VMR/2023/000711 |
Request for vendor code for receive of Payment from E-Billing. |
0000000236 |
S. G. Technical Services |
Accepted |
2023-08-19 |
|
4 |
REQ/2023/1536 |
2023-08-16 |
VMR/2023/000752 |
|
0000000174 |
M/S UTPAL CHAKRABORTY & CO. |
Accepted |
2023-08-19 |
|
5 |
REQ/2023/3536 |
2023-08-18 |
VMR/2023/000389 |
|
0000000239 |
Mercury engineering company |
Accepted |
2023-08-29 |
|
6 |
REQ/2023/512 |
2023-08-14 |
VMR/2023/000372 |
Registration |
0000000211 |
Indtech Associates |
Accepted |
2023-08-19 |
|
7 |
REQ/2023/623 |
2023-08-14 |
VMR/2023/000424 |
Registration. |
0000000237 |
R. N. S. Trading |
Accepted |
2023-08-29 |
|
8 |
REQ/2023/654 |
2023-08-14 |
VMR/2023/000434 |
Registration |
0000000173 |
RMD TRADING |
Accepted |
2023-08-29 |
|
9 |
REQ/2023/662 |
2023-08-14 |
VMR/2023/000438 |
|
|
DAS CONSTRUCTION |
Rejected |
2023-10-10 |
PLEASE ENTERY VALED PHONE NO |
10 |
REQ/2023/3467 |
2023-08-18 |
VMR/2023/001533 |
REGISTRATION |
0000000194 |
BINAPANI ENTERPRISE |
Accepted |
2023-08-29 |
|
11 |
REQ/2023/3105 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
0000000300 |
HR Solar Solution Pvt. Ltd. |
Accepted |
2023-09-14 |
|
12 |
REQ/2023/3305 |
2023-08-18 |
VMR/2023/001464 |
|
|
JOGMAYA ENGINEERING |
Pending |
2023-08-18 |
|
13 |
REQ/2023/3736 |
2023-08-18 |
VMR/2023/001646 |
FOR BILL UPLOADING |
0000000243 |
ROYAL ENTERPRISE |
Accepted |
2023-08-19 |
|
14 |
REQ/2023/3984 |
2023-08-19 |
VMR/2023/000341 |
WE ARE WORKING UNDER THIS DIVISION |
0000000290 |
THE BUSINESS ENGINEERS INDIA |
Accepted |
2023-08-19 |
|
15 |
REQ/2023/4029 |
2023-08-19 |
VMR/2023/000094 |
|
|
PRATIK ROY |
Rejected |
2023-08-19 |
DUPLICATE ENTRY |
16 |
REQ/2023/4154 |
2023-08-21 |
VMR/2023/001848 |
please accept my request to add me as a vendor |
|
Talukdar Enterprise |
Rejected |
2023-09-14 |
PLEASE ENTERY VALED PHONE NO |
17 |
REQ/2023/4301 |
2023-08-21 |
VMR/2023/001909 |
|
0000000030 |
TALUKDER ENTERPRISE |
Accepted |
2023-08-21 |
|
18 |
REQ/2023/4309 |
2023-08-21 |
VMR/2023/000686 |
|
0000000005 |
CHOWDHURY AND BASU ENTERPRISE |
Accepted |
2023-08-21 |
|
19 |
REQ/2023/4225 |
2023-08-21 |
VMR/2023/001878 |
|
0000000018 |
MIHIR SARKAR |
Accepted |
2023-08-21 |
|
20 |
REQ/2023/4288 |
2023-08-21 |
VMR/2023/001898 |
PLEASE ACCEPT MY REQUEST TO ENLIST AS A VENTOR UNDER YOUR DIVISION.
M/S. P. P. ELECTRICALS |
0000000014 |
M/S. P. P. ELECTRICALS |
Accepted |
2023-08-21 |
|
21 |
REQ/2023/3753 |
2023-08-18 |
VMR/2023/001660 |
FOR BILL UPLOADING |
0000000089 |
RAJEEV RANJAN OJHA |
Accepted |
2023-08-19 |
|
22 |
REQ/2023/3819 |
2023-08-18 |
VMR/2023/000180 |
For Bill Submission |
0000000080 |
GOENKA ENTERPRISE |
Accepted |
2023-08-19 |
|
23 |
REQ/2023/3935 |
2023-08-19 |
VMR/2023/000013 |
Please accept my request to enlist me as a vendor to your Division.
Vendor Name: TAPAN BISWAS |
0000000031 |
TAPAN BISWAS |
Accepted |
2023-08-19 |
|
24 |
REQ/2023/4118 |
2023-08-20 |
VMR/2023/001840 |
|
|
S. P. Enterprise |
Rejected |
2023-10-10 |
duplicate entry |
25 |
REQ/2023/3994 |
2023-08-19 |
VMR/2023/001783 |
REQUEST FOR REGISTRATION |
0000000011 |
M/s. Bhowmik & Co. |
Accepted |
2023-08-19 |
|
26 |
REQ/2023/3765 |
2023-08-18 |
VMR/2023/001671 |
|
0000000245 |
Maa Bhabotarine Enterprise |
Accepted |
2023-08-29 |
|
27 |
REQ/2023/3828 |
2023-08-18 |
VMR/2023/000181 |
For Bill Submission |
0000000137 |
SUDIP ENGINEERING CO |
Accepted |
2023-08-29 |
|
28 |
REQ/2023/4182 |
2023-08-21 |
VMR/2023/000086 |
Please Accept my request to add me as a vendor under your Division. |
0000000126 |
BLUE PINE |
Accepted |
2023-08-21 |
|
29 |
REQ/2023/4543 |
2023-08-21 |
VMR/2023/001840 |
REGISTRATION |
0000000179 |
S. P. Enterprise |
Accepted |
2023-08-29 |
|
30 |
REQ/2023/4568 |
2023-08-21 |
VMR/2023/002002 |
REGISTRATION |
|
SK ENTERPRISE |
Pending |
2023-08-21 |
|
31 |
REQ/2023/4614 |
2023-08-21 |
VMR/2023/002007 |
REQUEST FOR VENDOR CODE |
0000000036 |
AHALYA ENGINEERING WORKS |
Accepted |
2023-08-22 |
|
32 |
REQ/2023/4753 |
2023-08-22 |
VMR/2023/002044 |
|
0000000016 |
MALAY KUMAR SAHA |
Accepted |
2023-08-22 |
|
33 |
REQ/2023/216 |
2023-08-12 |
VMR/2023/000184 |
Vendor Code for our Company |
0000000162 |
Dey Enterprise |
Accepted |
2023-08-29 |
|
34 |
REQ/2023/829 |
2023-08-15 |
VMR/2023/000509 |
|
0000000169 |
M/S SAJAHAN CHOWDHURY |
Accepted |
2023-08-29 |
|
35 |
REQ/2023/849 |
2023-08-15 |
VMR/2023/000513 |
|
0000000197 |
M/S CHANDRANATH MUKHERJEE |
Accepted |
2023-08-29 |
|
36 |
REQ/2023/1098 |
2023-08-16 |
VMR/2023/000567 |
Please Issue us vendor code at earliest |
0000000042 |
DAS ENTERPRISE |
Accepted |
2023-08-29 |
|
37 |
REQ/2023/1967 |
2023-08-17 |
VMR/2023/000906 |
|
0000000053 |
MAHADEV ENTERPRISE |
Accepted |
2023-09-11 |
|
38 |
REQ/2023/735 |
2023-08-14 |
VMR/2023/000332 |
please approve |
0000000056 |
PADMA ENGINEERING CO. |
Accepted |
2023-09-11 |
|
39 |
REQ/2023/2309 |
2023-08-17 |
VMR/2023/000024 |
|
0000000151 |
ANUP BASU |
Accepted |
2023-08-19 |
|
40 |
REQ/2023/2365 |
2023-08-17 |
VMR/2023/001122 |
|
0000000213 |
MANIK CHANDRA SAHA |
Accepted |
2023-08-19 |
|
41 |
REQ/2023/1559 |
2023-08-16 |
VMR/2023/000756 |
|
0000000003 |
BONANZA ENTERPRISE |
Accepted |
2023-08-19 |
|
42 |
REQ/2023/2392 |
2023-08-17 |
VMR/2023/001134 |
|
0000000012 |
M/S PARITOSH BHOWMICK AND CO. |
Accepted |
2023-08-19 |
|
43 |
REQ/2023/2429 |
2023-08-17 |
VMR/2023/000094 |
|
|
PRATIK ROY |
Rejected |
2023-08-19 |
ENTRY PROBLEM |
44 |
REQ/2023/250 |
2023-08-12 |
VMR/2023/000208 |
|
0000000210 |
ANIMA ENTERPRISE |
Accepted |
2023-08-24 |
|
45 |
REQ/2023/259 |
2023-08-12 |
VMR/2023/000188 |
Vendor Code for Company |
0000000182 |
Indrani Enterprise |
Accepted |
2023-08-29 |
|
46 |
REQ/2023/274 |
2023-08-12 |
VMR/2023/000224 |
FOR E-BILLING |
0000000039 |
B. T. PROJECTS PVT. LTD |
Accepted |
2023-08-14 |
|
47 |
REQ/2023/2003 |
2023-08-17 |
VMR/2023/000966 |
REGISTRATION |
0000000010 |
HARA PROSAD DAS |
Accepted |
2023-08-19 |
|
48 |
REQ/2023/2701 |
2023-08-17 |
VMR/2023/001250 |
APPROVAL REQUIRED |
|
KARUNAMOY ENGINEERING |
Pending |
2023-08-17 |
|
49 |
REQ/2023/374 |
2023-08-14 |
VMR/2023/000295 |
Registration |
0000000175 |
M/S DILIP MITRA |
Accepted |
2023-08-19 |
|
50 |
REQ/2023/382 |
2023-08-14 |
VMR/2023/000094 |
|
0000000055 |
PRATIK ROY |
Accepted |
2023-08-14 |
|
51 |
REQ/2023/451 |
2023-08-14 |
VMR/2023/000011 |
Request for approval of code. |
0000000286 |
M/S JIT ENTERPRISE |
Accepted |
2023-08-19 |
|
52 |
REQ/2023/52 |
2023-08-10 |
VMR/2023/000017 |
|
0000000284 |
SARKAR ELECTRIC |
Accepted |
2023-08-17 |
|
53 |
REQ/2023/54 |
2023-08-10 |
VMR/2023/000017 |
|
|
SARKAR ELECTRIC |
Rejected |
2023-08-17 |
duplicate entry |
54 |
REQ/2023/56 |
2023-08-10 |
VMR/2023/000017 |
|
|
SARKAR ELECTRIC |
Rejected |
2023-08-17 |
duplicate entry |
55 |
REQ/2023/57 |
2023-08-10 |
VMR/2023/000017 |
|
|
SARKAR ELECTRIC |
Rejected |
2023-08-17 |
duplicate entry |
56 |
REQ/2023/1660 |
2023-08-16 |
VMR/2023/000799 |
|
0000000002 |
B.B. CONCERNED |
Accepted |
2023-08-19 |
|
57 |
REQ/2023/1297 |
2023-08-16 |
VMR/2023/000371 |
for payment of Bill from E-Billing. |
0000000007 |
DIPALI CONSTRUCTION |
Accepted |
2023-08-29 |
|
58 |
REQ/2023/1709 |
2023-08-16 |
VMR/2023/000724 |
|
0000000178 |
Sankar Prasad Dutta & Co |
Accepted |
2023-08-29 |
|
59 |
REQ/2023/2397 |
2023-08-17 |
VMR/2023/001136 |
|
0000000293 |
KARMAKAR CONSTRUCTION |
Accepted |
2023-09-11 |
|
60 |
REQ/2023/1720 |
2023-08-16 |
VMR/2023/000836 |
|
0000000001 |
ALPHA ENTERPRISE |
Accepted |
2023-08-19 |
|
61 |
REQ/2023/1363 |
2023-08-16 |
VMR/2023/000688 |
|
0000000255 |
SAIKAT SINHA |
Accepted |
2023-08-19 |
|
62 |
REQ/2023/2895 |
2023-08-18 |
VMR/2023/000486 |
Please Accept my request for enlist as a Vendor under your Division.
VENDOR NAME: M/S. P. P. ELECTRICALS |
|
M/S. P. P. ELECTRICALS |
Rejected |
2023-08-21 |
WRONG |
63 |
REQ/2023/996 |
2023-08-16 |
VMR/2023/000562 |
REGISTRATION |
0000000062 |
S.S.ENTERPRISES |
Accepted |
2023-08-23 |
|
64 |
REQ/2023/1005 |
2023-08-16 |
VMR/2023/000542 |
Approval |
0000000045 |
EASTERN INDIA SALES AND SERVICE |
Accepted |
2023-08-19 |
|
65 |
REQ/2023/559 |
2023-08-14 |
VMR/2023/000383 |
|
|
Sri Krishna Nirman |
Pending |
2023-08-14 |
|
66 |
REQ/2023/1389 |
2023-08-16 |
VMR/2023/000698 |
|
|
SUBHASIS ROY |
Pending |
2023-08-16 |
|
67 |
REQ/2023/1590 |
2023-08-16 |
VMR/2023/000767 |
|
0000000097 |
SANJIB SAHA |
Accepted |
2023-08-19 |
|
68 |
REQ/2023/1383 |
2023-08-16 |
VMR/2023/000029 |
|
0000000172 |
M/S MATRI CONSTRUCTION |
Accepted |
2023-08-29 |
|
69 |
REQ/2023/1106 |
2023-08-16 |
VMR/2023/000572 |
|
0000000304 |
M/S MANABESH ROY |
Accepted |
2024-06-04 |
|
70 |
REQ/2023/1109 |
2023-08-16 |
VMR/2023/000582 |
|
0000000122 |
P.K. ENGINEERING |
Accepted |
2023-08-29 |
|
71 |
REQ/2023/1422 |
2023-08-16 |
VMR/2023/000695 |
Request for vendor code for receive of Payment from E-Billing. |
0000000200 |
A. G. Enterprise |
Accepted |
2023-08-19 |
|
72 |
REQ/2023/1188 |
2023-08-16 |
VMR/2023/000623 |
Please Issue us vendor code at earliest |
0000000046 |
GHOSE ENGINEERING SYNDICATE |
Accepted |
2023-08-29 |
|
73 |
REQ/2023/1359 |
2023-08-16 |
VMR/2023/000293 |
|
0000000028 |
SUMON ELECTRICAL |
Accepted |
2023-08-16 |
|
74 |
REQ/2023/1360 |
2023-08-16 |
VMR/2023/000686 |
|
|
CHOWDHURY AND BASU ENTERPRISE |
Rejected |
2023-08-19 |
ENTRY PROBLEM |
75 |
REQ/2023/1430 |
2023-08-16 |
VMR/2023/000703 |
|
0000000058 |
M/S PALIDEB ENGINEERING WORKS |
Accepted |
2023-08-19 |
|
76 |
REQ/2023/1434 |
2023-08-16 |
VMR/2023/000710 |
|
0000000029 |
SUBHRANGSHU GUHARAJA |
Accepted |
2023-08-19 |
|
77 |
REQ/2023/636 |
2023-08-14 |
VMR/2023/000433 |
|
0000000206 |
DEY ENTERPRISE |
Accepted |
2023-08-19 |
|
78 |
REQ/2023/7047 |
2023-08-29 |
VMR/2023/002756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Pending |
2023-08-29 |
|
79 |
REQ/2023/7140 |
2023-08-29 |
VMR/2023/000088 |
|
0000000212 |
M/S. ANJALI ENTERPRISE |
Accepted |
2023-08-29 |
|
80 |
REQ/2023/7141 |
2023-08-29 |
VMR/2023/000088 |
|
|
M/S. ANJALI ENTERPRISE |
Rejected |
2023-08-29 |
DUPLICATE ENTRY |
81 |
REQ/2023/7324 |
2023-08-31 |
VMR/2023/002833 |
request for vendor code |
0000000198 |
MUSTAFI CONCERN |
Accepted |
2023-09-11 |
|
82 |
REQ/2023/8703 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000139 |
DEBNATH BROTHERS |
Accepted |
2023-10-10 |
|
83 |
REQ/2023/5766 |
2023-08-24 |
VMR/2023/002362 |
REGISTRATION |
0000000034 |
WEST BENGAL ENGINEERING CO. |
Accepted |
2023-09-11 |
|
84 |
REQ/2023/8851 |
2023-09-19 |
VMR/2023/000205 |
|
0000000124 |
BHAGIRATHI JUTE AND HOLDINGS PVT LTD |
Accepted |
2023-10-10 |
|
85 |
REQ/2023/8279 |
2023-09-11 |
VMR/2023/003098 |
Request for vendor code |
|
M/S RATAN KUMAR DASGUPTA & CO. |
Rejected |
2023-09-14 |
PLEASE ENTERY VALED PHONE NO |
86 |
REQ/2023/8649 |
2023-09-15 |
VMR/2023/000086 |
|
|
BLUE PINE |
Rejected |
2023-10-10 |
duplicate entry |
87 |
REQ/2023/8775 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
|
Shoummyodip & co |
Pending |
2023-09-16 |
|
88 |
REQ/2023/9245 |
2023-09-21 |
VMR/2023/003318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Pending |
2023-09-21 |
|
89 |
REQ/2023/9172 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Pending |
2023-09-21 |
|
90 |
REQ/2023/9426 |
2023-09-23 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
|
MONDAL PRECISION PRIVATE LIMITED |
Pending |
2023-09-23 |
|
91 |
REQ/2023/5952 |
2023-08-24 |
VMR/2023/002421 |
|
0000000009 |
GEETA CONSTRUCTION |
Accepted |
2023-09-11 |
|
92 |
REQ/2023/4634 |
2023-08-22 |
VMR/2023/002014 |
WORKING AGENCY |
0000000015 |
MASSK ENGINEERING WORKS |
Accepted |
2023-09-11 |
|
93 |
REQ/2023/4664 |
2023-08-22 |
VMR/2023/002021 |
Request for Vendor Code |
0000000006 |
DIAMOND ELECTRICAL WORKS |
Accepted |
2023-09-11 |
|
94 |
REQ/2023/5933 |
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... |
|
C.N ENTERPRISE |
Pending |
2023-08-24 |
|
95 |
REQ/2023/6337 |
2023-08-25 |
VMR/2023/002547 |
vendor code |
0000000229 |
SUNLIT |
Accepted |
2023-08-27 |
|
96 |
REQ/2023/6444 |
2023-08-26 |
VMR/2023/001964 |
AS PER DEPARTMENTAL REQUIREMENT |
0000000087 |
R.K.ENTERPRISES |
Accepted |
2023-08-29 |
|
97 |
REQ/2023/6506 |
2023-08-27 |
VMR/2023/000380 |
|
0000000294 |
M/S Swapan Banerjee |
Accepted |
2023-09-14 |
|
98 |
REQ/2023/7876 |
2023-09-04 |
VMR/2023/001593 |
REGISTRATION |
0000000120 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-14 |
|
99 |
REQ/2023/4483 |
2023-08-21 |
VMR/2023/001587 |
request for vendor code for received of payment from ebilling |
0000000084 |
ORIENTAL ENGINEERING CO. |
Accepted |
2023-09-11 |
|
100 |
REQ/2023/7705 |
2023-09-01 |
VMR/2023/002949 |
|
|
M/S JIBU SINGHA |
Pending |
2023-09-01 |
|
101 |
REQ/2023/5722 |
2023-08-24 |
VMR/2023/001191 |
|
|
SWAPAN ENTERPRISE |
Pending |
2023-08-24 |
|
102 |
REQ/2023/5790 |
2023-08-24 |
VMR/2023/001078 |
Request for Vendor Code |
0000000113 |
M/S B. ENTERPRISE |
Accepted |
2023-09-11 |
|
103 |
REQ/2023/6106 |
2023-08-24 |
VMR/2023/002473 |
|
|
RUBY ENTERPRISE |
Pending |
2023-08-24 |
|
104 |
REQ/2023/6235 |
2023-08-25 |
VMR/2023/002501 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Rejected |
2023-09-14 |
duplicate entry |
105 |
REQ/2023/6212 |
2023-08-25 |
VMR/2023/002499 |
Code Request |
0000000257 |
Maa Tara Enterprise |
Accepted |
2023-09-11 |
|
106 |
REQ/2023/7983 |
2023-09-05 |
VMR/2023/003020 |
|
0000000035 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-11 |
|
107 |
REQ/2023/6295 |
2023-08-25 |
VMR/2023/001943 |
|
0000000049 |
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Accepted |
2023-09-11 |
|
108 |
REQ/2023/6996 |
2023-08-29 |
VMR/2023/001455 |
|
0000000254 |
NIRMAN |
Accepted |
2023-09-11 |
|
109 |
REQ/2023/7137 |
2023-08-29 |
VMR/2023/002791 |
|
0000000214 |
Nabaudyag Electrical Engineering Co-Operativ society ltd. |
Accepted |
2023-09-11 |
|
110 |
REQ/2023/5093 |
2023-08-22 |
VMR/2023/000655 |
|
0000000281 |
ABHISEK ENGINEERING CONCERN |
Accepted |
2023-09-11 |
|
111 |
REQ/2023/5812 |
2023-08-24 |
VMR/2023/002384 |
|
0000000025 |
S.P. ENTERPRISE |
Accepted |
2023-08-24 |
|
112 |
REQ/2023/5966 |
2023-08-24 |
VMR/2023/002428 |
|
|
S.D. CONCERN |
Rejected |
2023-08-24 |
ENTRY PROBLEM |
113 |
REQ/2023/5969 |
2023-08-24 |
VMR/2023/002428 |
|
0000000278 |
S.D. CONCERN |
Accepted |
2023-08-24 |
|
114 |
REQ/2023/6373 |
2023-08-25 |
VMR/2023/001609 |
Request for pending approval |
|
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Pending |
2023-08-25 |
|
115 |
REQ/2023/7819 |
2023-09-04 |
VMR/2023/002989 |
|
|
PREMNATH MITRA |
Pending |
2023-09-04 |
|
116 |
REQ/2023/7865 |
2023-09-04 |
VMR/2023/003003 |
FOR BILL UPLOADING |
0000000204 |
GURUKUL INFOTECH |
Accepted |
2023-09-11 |
|
117 |
REQ/2023/7908 |
2023-09-05 |
VMR/2023/001653 |
Please add me as a vendor under your Division. |
0000000032 |
THE BANERJEE CONCERN |
Accepted |
2023-09-11 |
|
118 |
REQ/2023/6342 |
2023-08-25 |
VMR/2023/002552 |
request for vendor code |
0000000024 |
S.D CONCERN WORKSHOP |
Accepted |
2023-09-11 |
|
119 |
REQ/2023/5055 |
2023-08-22 |
VMR/2023/002121 |
|
0000000026 |
SUBODH KUMAR BANIK |
Accepted |
2023-08-22 |
|
120 |
REQ/2023/5077 |
2023-08-22 |
VMR/2023/000567 |
Please Issue us vendor code at earliest |
|
DAS ENTERPRISE |
Rejected |
2023-09-14 |
duplicate entry |
121 |
REQ/2024/712 |
2024-04-05 |
VMR/2024/000396 |
Please accept |
0000000027 |
SUDIP DUTTA |
Accepted |
2024-04-18 |
|
122 |
REQ/2024/1656 |
2024-04-29 |
VMR/2023/001386 |
Request for vender code |
|
Amit Das |
Pending |
2024-04-29 |
|
123 |
REQ/2024/1304 |
2024-04-22 |
VMR/2024/000674 |
Please accept my request. |
|
UTTAM PAUL |
Rejected |
2024-04-22 |
WRONG |
124 |
REQ/2024/1815 |
2024-05-03 |
VMR/2023/003098 |
Please approve |
0000000013 |
M/S RATAN KUMAR DASGUPTA & CO. |
Accepted |
2024-05-07 |
|
125 |
REQ/2024/1826 |
2024-05-03 |
VMR/2024/000306 |
PLEASE APPROV THIS |
0000000195 |
CLIFFORD FACILITY SERVICES PVT LTD |
Accepted |
2024-05-03 |
|
126 |
REQ/2024/1312 |
2024-04-22 |
VMR/2024/000674 |
Please accept my request. |
0000000033 |
UTTAM PAUL |
Accepted |
2024-04-22 |
|
127 |
REQ/2024/1812 |
2024-05-03 |
VMR/2023/002368 |
registration |
|
POWER PUMPS AND PIPES CO. |
Pending |
2024-05-03 |
|
128 |
REQ/2024/1951 |
2024-05-07 |
VMR/2024/000989 |
PLEASE ACCEPT MY REQUEST. |
0000000225 |
ESSJAY TECHNOMEASURE PVT. LTD. |
Accepted |
2024-05-07 |
|
129 |
REQ/2024/1298 |
2024-04-22 |
VMR/2024/000678 |
Please Accept my request. |
0000000021 |
RIPON DAS |
Accepted |
2024-04-22 |
|
130 |
REQ/2024/2372 |
2024-05-25 |
VMR/2023/003635 |
plz accept. |
0000000299 |
A.K. INDUSTRIES |
Accepted |
2024-05-25 |
|
131 |
REQ/2024/2098 |
2024-05-15 |
VMR/2024/001063 |
Please accept my request. |
0000000184 |
LOKENATH SECURITY SERVICE |
Accepted |
2024-05-15 |
|
132 |
REQ/2024/2371 |
2024-05-25 |
VMR/2024/000266 |
plz accept |
|
ELECTRO ENTERPRISES |
Pending |
2024-05-25 |
|
133 |
REQ/2024/2548 |
2024-06-04 |
VMR/2024/001292 |
PLZ ACCEPT MY REQ. |
0000000296 |
M/S SIMARR |
Accepted |
2024-06-04 |
|
134 |
REQ/2024/2524 |
2024-06-01 |
VMR/2023/000663 |
Requesting for added beneficiary.. |
0000000305 |
M/S A.D.ENTERPRISE |
Accepted |
2024-06-01 |
|
135 |
REQ/2024/2927 |
2024-06-19 |
VMR/2024/001473 |
Please accept the request. |
0000000291 |
ASHWIRBAD WOOD CRAFT |
Accepted |
2024-06-19 |
|
136 |
REQ/2024/963 |
2024-04-09 |
VMR/2023/003838 |
FOR BILL UPLOADING |
0000000307 |
Roy Engineers |
Accepted |
2024-04-12 |
|
137 |
REQ/2024/494 |
2024-04-02 |
VMR/2024/000297 |
SIR, PLEASE ACCEPT. |
0000000259 |
GREENAGE PEST CONTROL SERVICES |
Accepted |
2024-04-02 |
|
138 |
REQ/2024/1345 |
2024-04-22 |
VMR/2024/000692 |
Please Accept my Request. |
0000000163 |
SANJAY RAI |
Accepted |
2024-04-22 |
|
139 |
REQ/2024/1356 |
2024-04-22 |
VMR/2024/000697 |
Please Accept my Request. |
0000000123 |
NORDEN DUKPA |
Accepted |
2024-04-22 |
|
140 |
REQ/2024/1773 |
2024-05-02 |
VMR/2024/000807 |
PLEASE ACCEPT THE REQUEST. |
0000000121 |
Gurukripa Enterprises |
Accepted |
2024-05-02 |
|
141 |
REQ/2023/1148 |
2023-08-16 |
VMR/2023/000606 |
|
|
M/S SIMARR |
Rejected |
2023-10-10 |
PLEASE ENTERY VALED INFORMATION |
142 |
REQ/2024/1952 |
2024-05-07 |
VMR/2024/000990 |
Please accept my request. |
0000000258 |
SAHA ENTERPRISE |
Accepted |
2024-05-07 |
|
143 |
REQ/2024/65 |
2024-01-06 |
VMR/2023/000438 |
Current Contact No. 8170908405 |
0000000231 |
DAS CONSTRUCTION |
Accepted |
2024-05-06 |
|
144 |
REQ/2024/1154 |
2024-04-17 |
VMR/2024/000617 |
PLEASE ADD M/S. BIJAN KUMAR DUTTA AS A VENDOR UNDER YOUR DIVISION. |
|
M/S. BIJAN KUMAR DUTTA |
Pending |
2024-04-17 |
|
145 |
REQ/2024/953 |
2024-04-09 |
VMR/2024/000512 |
REGISTRATION |
|
R.K.ENTERPRISE |
Pending |
2024-04-09 |
|
146 |
REQ/2024/504 |
2024-04-02 |
VMR/2024/000304 |
PLEASE ACCEPT MY REQUEST. |
0000000158 |
MAA ENTERPRISES |
Accepted |
2024-04-02 |
|
147 |
REQ/2024/1081 |
2024-04-15 |
VMR/2024/000579 |
PLEASE ACCEPT MY REQUEST. |
0000000226 |
HARAGOURI ENTERPRISE |
Accepted |
2024-04-15 |
|
148 |
REQ/2024/4999 |
2024-10-22 |
VMR/2023/002500 |
Please Approve the details |
0000000309 |
NARAYAN CH GHOSH |
Accepted |
2024-10-22 |
|
149 |
REQ/2024/3490 |
2024-07-15 |
VMR/2024/001721 |
PLZ ACCEPT. |
0000000065 |
SARKAR ELECTRIC |
Accepted |
2024-07-15 |
|
150 |
REQ/2024/3206 |
2024-07-02 |
VMR/2023/000031 |
Plz approve |
0000000308 |
M.S. ENTERPRISE |
Accepted |
2024-07-02 |
|
151 |
REQ/2024/3977 |
2024-08-06 |
VMR/2023/000863 |
EMB PROCESS |
0000000297 |
Dilip Mahato |
Accepted |
2024-08-07 |
|
152 |
REQ/2024/4398 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
153 |
REQ/2024/5001 |
2024-10-22 |
VMR/2024/2300 |
Sir Please approved my vendor |
|
KARMAKAR CONSTRUCTION |
Pending |
2024-10-22 |
|
154 |
REQ/2024/5006 |
2024-10-22 |
VMR/2024/001098 |
Sir Please approved my vendor |
|
R S Construction |
Pending |
2024-10-22 |
|
155 |
REQ/000152/2024-2025 |
2024-11-14 |
VMR/2023/000159 |
Registration |
|
Das Enterprise (Baranagar) |
Pending |
2024-11-14 |
|
156 |
REQ/000243/2024-2025 |
2024-11-26 |
VMR/2023/000956 |
|
|
KAMAKHYA ENTERPRISE |
Pending |
2024-11-26 |
|
157 |
REQ/2024/3095 |
2024-06-26 |
VMR/2023/000689 |
vendor registration |
0000000111 |
ASHUTOSH DAS & CO. |
Accepted |
2024-08-07 |
|
158 |
REQ/2024/3731 |
2024-07-24 |
VMR/2024/1811 |
plz accept. |
0000000185 |
M/S MILLENNIUM FUEL CENTRE |
Accepted |
2024-07-24 |
|
159 |
REQ/2024/4976 |
2024-10-21 |
VMR/2024/2410 |
Request for Vendor Code. |
|
SUPRAVAT ENTERPRISE |
Pending |
2024-10-21 |
|
160 |
REQ/000240/2024-2025 |
2024-11-25 |
VMR/2023/002337 |
Please Accept my Request. |
0000000310 |
D.K & SONS |
Accepted |
2024-11-25 |
|
161 |
REQ/2024/4634 |
2024-09-13 |
VMR/2024/2232 |
PLZ ACCEPT |
0000000205 |
ARUN AND KUNDAN COMPANY |
Accepted |
2024-09-13 |
|