1 |
REQ/2023/746 |
2023-08-14 |
VMR/2023/000481 |
REGISTRATION |
0000000073 |
NEW RANBEE ENGINEERING |
Accepted |
2023-08-16 |
|
2 |
REQ/2023/1248 |
2023-08-16 |
VMR/2023/000647 |
PLEASE APPROVE |
0000000180 |
SUBHRA ENTERPRISE |
Accepted |
2023-08-31 |
|
3 |
REQ/2023/1273 |
2023-08-16 |
VMR/2023/000371 |
For Receive of payment from E-Billing. |
0000000055 |
DIPALI CONSTRUCTION |
Accepted |
2023-08-16 |
|
4 |
REQ/2023/1278 |
2023-08-16 |
VMR/2023/000657 |
APPROVE |
0000000119 |
M/S. UTTAM KUMAR CHATTERJEE |
Accepted |
2023-08-31 |
|
5 |
REQ/2023/1315 |
2023-08-16 |
VMR/2023/000667 |
PLZ APPROVE |
0000000165 |
M/S. SREEJIT ENTERPRISE |
Accepted |
2023-08-31 |
|
6 |
REQ/2023/4613 |
2023-08-21 |
VMR/2023/002007 |
REQUEST FOR VENDOR CODE |
0000000169 |
AHALYA ENGINEERING WORKS |
Accepted |
2023-08-31 |
|
7 |
REQ/2023/4944 |
2023-08-22 |
VMR/2023/001149 |
|
0000000107 |
Concord Engineering |
Accepted |
2023-08-31 |
|
8 |
REQ/2023/218 |
2023-08-12 |
VMR/2023/000184 |
Vendor Code for our Company |
0000000005 |
Dey Enterprise |
Accepted |
2023-08-16 |
|
9 |
REQ/2023/1117 |
2023-08-16 |
VMR/2023/000590 |
please approve |
0000000178 |
SINHA ELECTRICALS |
Accepted |
2023-08-16 |
|
10 |
REQ/2023/610 |
2023-08-14 |
VMR/2023/000422 |
For bill |
0000000011 |
Machine Suppliers Syndicate (P) Ltd. |
Accepted |
2023-08-16 |
|
11 |
REQ/2023/1232 |
2023-08-16 |
VMR/2023/000649 |
For receive of Payment from E-Billing. |
0000000129 |
Exact Solution |
Accepted |
2023-08-16 |
|
12 |
REQ/2023/1492 |
2023-08-16 |
VMR/2023/000711 |
Request for vendor code for receive of Payment from E-Billing. |
0000000173 |
S. G. Technical Services |
Accepted |
2023-08-31 |
|
13 |
REQ/2023/1568 |
2023-08-16 |
VMR/2023/000760 |
Request for vendor code for receive of Payment from E-Billing. |
0000000111 |
HP Services |
Accepted |
2023-08-31 |
|
14 |
REQ/2023/2423 |
2023-08-17 |
VMR/2023/000790 |
working agency |
0000000121 |
S P CONSTRUCTION |
Accepted |
2023-08-31 |
|
15 |
REQ/2023/273 |
2023-08-12 |
VMR/2023/000224 |
FOR E-BILLING |
0000000002 |
B. T. PROJECTS PVT. LTD |
Accepted |
2023-08-16 |
|
16 |
REQ/2023/1598 |
2023-08-16 |
VMR/2023/000031 |
Request for vendor code. |
0000000009 |
M.S. ENTERPRISE |
Accepted |
2023-08-21 |
|
17 |
REQ/2023/1503 |
2023-08-16 |
VMR/2023/000732 |
Registration |
0000000071 |
BARISAL TRADING CO |
Accepted |
2023-08-16 |
|
18 |
REQ/2023/1294 |
2023-08-16 |
VMR/2023/000413 |
AS PER DEPARTMENTAL REQUIREMENT |
0000000006 |
ELECTRICAL & MECHANICAL ENGINEERING CORPORATION |
Accepted |
2023-08-31 |
|
19 |
REQ/2023/1710 |
2023-08-16 |
VMR/2023/000724 |
|
0000000094 |
Sankar Prasad Dutta & Co |
Accepted |
2023-08-31 |
|
20 |
REQ/2023/2332 |
2023-08-17 |
VMR/2023/001109 |
Working Agency |
0000000098 |
A.P POWER & CONCRETE |
Accepted |
2023-08-31 |
|
21 |
REQ/2023/2769 |
2023-08-18 |
VMR/2023/001289 |
REQUEST FOR COMPANY VENDOR CODE |
0000000099 |
R.K.CONSTRUCTION |
Accepted |
2023-08-31 |
|
22 |
REQ/2023/2595 |
2023-08-17 |
VMR/2023/001220 |
Registration |
0000000130 |
Sarkar Electrical |
Accepted |
2023-08-31 |
|
23 |
REQ/2023/478 |
2023-08-14 |
VMR/2023/000355 |
Registration |
0000000120 |
INDIA ENTERPRISE |
Accepted |
2023-08-31 |
|
24 |
REQ/2023/1754 |
2023-08-16 |
VMR/2023/000853 |
FOR BILL SUBMISSION |
0000000112 |
SYSTEM ADVANCE TECHNOLOGIES PVT LTD |
Accepted |
2023-08-31 |
|
25 |
REQ/2023/2193 |
2023-08-17 |
VMR/2023/001051 |
|
0000000124 |
PS & ASSOCIATES |
Accepted |
2023-08-31 |
|
26 |
REQ/2023/2893 |
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 |
0000000122 |
M/S. P. P. ELECTRICALS |
Accepted |
2023-08-31 |
|
27 |
REQ/2023/994 |
2023-08-16 |
VMR/2023/000562 |
REGISTRATION |
0000000044 |
S.S.ENTERPRISES |
Accepted |
2023-08-31 |
|
28 |
REQ/2023/1004 |
2023-08-16 |
VMR/2023/000542 |
Approval |
0000000103 |
EASTERN INDIA SALES AND SERVICE |
Accepted |
2023-08-16 |
|
29 |
REQ/2023/545 |
2023-08-14 |
VMR/2023/000382 |
Registration |
0000000114 |
TAMAL ENTERPRISE |
Accepted |
2023-08-16 |
|
30 |
REQ/2023/723 |
2023-08-14 |
VMR/2023/000461 |
Vendor code for company |
0000000066 |
GLACIER ENGINEERING CO. |
Accepted |
2023-08-31 |
|
31 |
REQ/2023/1418 |
2023-08-16 |
VMR/2023/000695 |
Request for vendor code for receive of Payment from E-Billing. |
0000000001 |
A. G. Enterprise |
Accepted |
2023-08-31 |
|
32 |
REQ/2023/3593 |
2023-08-18 |
VMR/2023/001587 |
Request for vendor code for received of payment from ebilling |
0000000012 |
ORIENTAL ENGINEERING CO. |
Accepted |
2023-08-31 |
|
33 |
REQ/2023/935 |
2023-08-16 |
VMR/2023/000350 |
APPROVE |
0000000082 |
UNIVERSAL ENTERPRISES |
Accepted |
2023-08-16 |
|
34 |
REQ/2023/1187 |
2023-08-16 |
VMR/2023/000623 |
Please Issue us vendor code at earliest |
0000000007 |
GHOSE ENGINEERING SYNDICATE |
Accepted |
2023-08-31 |
|
35 |
REQ/2023/1350 |
2023-08-16 |
VMR/2023/000619 |
Registration |
0000000064 |
Anjan Enterprise |
Accepted |
2023-08-31 |
|
36 |
REQ/2023/1937 |
2023-08-17 |
VMR/2023/000906 |
|
0000000060 |
MAHADEV ENTERPRISE |
Accepted |
2023-08-31 |
|
37 |
REQ/2023/713 |
2023-08-14 |
VMR/2023/000420 |
|
0000000093 |
HARBAUER INDIA (P) LTD |
Accepted |
2023-08-31 |
|
38 |
REQ/2023/5761 |
2023-08-24 |
VMR/2023/002362 |
REGISTRATION |
0000000023 |
WEST BENGAL ENGINEERING CO. |
Accepted |
2023-08-31 |
|
39 |
REQ/2023/7074 |
2023-08-29 |
VMR/2023/002761 |
Bill Process |
0000000117 |
ALTAVISTA TECH SOLUTIONS |
Accepted |
2023-08-31 |
|
40 |
REQ/2023/6442 |
2023-08-26 |
VMR/2023/001964 |
AS PER DEPARTMENTAL REQUIREMENT |
0000000175 |
R.K.ENTERPRISES |
Accepted |
2023-08-31 |
|
41 |
REQ/2023/7236 |
2023-08-30 |
VMR/2023/002809 |
Bill Process |
0000000153 |
UNICODE DIGITECH |
Accepted |
2023-08-31 |
|
42 |
REQ/2023/4645 |
2023-08-22 |
VMR/2023/001898 |
Please accept my request to enlist me as a vendor under your Division.
M/S. P. P. ELECTRICALS |
0000000122 |
M/S. P. P. ELECTRICALS |
Accepted |
2023-08-31 |
|
43 |
REQ/2023/5874 |
2023-08-24 |
VMR/2023/001786 |
Request |
0000000134 |
Jagannath Enterprise |
Accepted |
2023-08-31 |
|
44 |
REQ/2023/4491 |
2023-08-21 |
VMR/2023/000558 |
please accept my request to add me as a vendor under this division. |
0000000003 |
CINZANO |
Accepted |
2023-08-31 |
|
45 |
REQ/2023/5517 |
2023-08-23 |
VMR/2023/000595 |
|
0000000132 |
S. DUTTA |
Accepted |
2023-08-31 |
|
46 |
REQ/2023/5101 |
2023-08-22 |
VMR/2023/000655 |
|
0000000136 |
ABHISEK ENGINEERING CONCERN |
Accepted |
2023-08-31 |
|
47 |
REQ/2023/7524 |
2023-08-31 |
VMR/2023/002183 |
Sir I am working contractor under your division kindly accept my request. |
0000000167 |
CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. |
Accepted |
2024-04-19 |
|
48 |
REQ/2023/7089 |
2023-08-29 |
VMR/2023/002766 |
BILL PROCESS |
0000000164 |
Applet Projects & Engineering Pvt. Ltd. |
Accepted |
2023-08-31 |
|
49 |
REQ/2023/5033 |
2023-08-22 |
VMR/2023/000567 |
Please Issue us vendor code at earliest |
0000000004 |
DAS ENTERPRISE |
Accepted |
2023-08-31 |
|
50 |
REQ/2023/10706 |
2023-10-13 |
VMR/2023/000794 |
For Bill Submission |
0000000179 |
M/S S S ENTERPRISE |
Accepted |
2024-05-06 |
|
51 |
REQ/2024/627 |
2024-04-03 |
VMR/2024/000353 |
for payment of bill. |
0000000133 |
Barrackpore Central Zone Wholesale Consumers Co-Operative Society Ltd. |
Accepted |
2024-04-03 |
|
52 |
REQ/2024/2229 |
2024-05-17 |
VMR/2024/001132 |
Request |
0000000185 |
SARVATAH PROJECTS PRIVATE LIMITED |
Accepted |
2024-05-22 |
|
53 |
REQ/2024/857 |
2024-04-08 |
VMR/2024/000469 |
Registration |
0000000101 |
S.R.CONCERN |
Accepted |
2024-07-25 |
|
54 |
REQ/2023/10539 |
2023-10-06 |
VMR/2023/003713 |
Working Agency |
0000000176 |
CHAKRABORTY PROJECTS |
Accepted |
2023-10-09 |
|
55 |
REQ/2024/825 |
2024-04-06 |
VMR/2024/000453 |
Request for approval |
0000000166 |
MATE CONSULTANTS PVT. LTD. |
Accepted |
2024-04-07 |
|
56 |
REQ/2024/533 |
2024-04-02 |
VMR/2024/000316 |
request for vendor code for Submission & payment of Bill. |
0000000163 |
Ajit Kumar Thakur |
Accepted |
2024-04-02 |
|
57 |
REQ/2024/910 |
2024-04-09 |
VMR/2024/000493 |
REQUEST FOR VENDOR CODE |
0000000174 |
POOJA SINGH |
Accepted |
2024-04-09 |
|
58 |
REQ/2024/1009 |
2024-04-12 |
VMR/2024/000228 |
request for vendor code |
0000000106 |
Maa Tara Construction |
Accepted |
2024-04-12 |
|
59 |
REQ/2024/314 |
2024-02-21 |
VMR/2023/000310 |
Request for Vendor code |
0000000182 |
MENAKA ENTERPRISE |
Accepted |
2024-02-22 |
|
60 |
REQ/2024/835 |
2024-04-07 |
VMR/2023/000188 |
request for vendor code for bill and work order |
0000000118 |
Indrani Enterprise |
Accepted |
2024-04-07 |
|
61 |
REQ/2024/836 |
2024-04-07 |
VMR/2024/000458 |
FOR PAYMENT |
0000000116 |
SHRESTHA & ASSOCIATES |
Accepted |
2024-04-07 |
|
62 |
REQ/2024/3432 |
2024-07-11 |
VMR/2024/000192 |
Request for Vendor code |
0000000183 |
SAFETY ENGINEERS & CONSULTANCY |
Accepted |
2024-07-11 |
|
63 |
REQ/2024/4423 |
2024-09-04 |
VMR/2024/2127 |
Request for vendor code |
0000000135 |
A. S. Engineering |
Accepted |
2024-09-04 |
|
64 |
REQ/2024/3780 |
2024-07-26 |
VMR/2024/1835 |
REQUEST FOR VENDER CODE |
0000000177 |
Mitsubishi Elevator India Pvt. Ltd. |
Accepted |
2024-07-26 |
|
65 |
REQ/2024/4474 |
2024-09-05 |
VMR/2023/000332 |
Pls accept |
0000000186 |
PADMA ENGINEERING CO. |
Accepted |
2024-09-05 |
|