| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|
Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 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/001187/2024-2025 | 2025-03-18 | VMR/2023/000389 | Please Approve. | 0000000190 | Mercury engineering company | Accepted | 2025-04-03 | |
| 63 | REQ/001205/2024-2025 | 2025-03-20 | VMR/2023/000686 | Please Accept my request. | 0000000189 | CHOWDHURY AND BASU ENTERPRISE | Accepted | 2025-03-20 | |
| 64 | REQ/2024/3786 | 2024-07-26 | VMR/2024/1837 | VENDOR CODE REQUIRED | 0000000191 | SUPPRIM ELECTRIC | Accepted | 2025-04-04 | |
| 65 | REQ/000848/2024-2025 | 2025-02-04 | VMR/2023/002453 | Request for vendor code. | 0000000188 | PIONEER ELECTRICALS | Accepted | 2025-02-04 | |
| 66 | REQ/000692/2024-2025 | 2025-01-15 | VMR/2023/000091 | please approved me | 0000000187 | TULIP ENTERPRISE | Accepted | 2025-01-16 | |
| 67 | REQ/2024/3432 | 2024-07-11 | VMR/2024/000192 | Request for Vendor code | 0000000183 | SAFETY ENGINEERS & CONSULTANCY | Accepted | 2024-07-11 | |
| 68 | REQ/2024/4423 | 2024-09-04 | VMR/2024/2127 | Request for vendor code | 0000000135 | A. S. Engineering | Accepted | 2024-09-04 | |
| 69 | REQ/2024/3780 | 2024-07-26 | VMR/2024/1835 | REQUEST FOR VENDER CODE | 0000000177 | Mitsubishi Elevator India Pvt. Ltd. | Accepted | 2024-07-26 | |
| 70 | REQ/2024/4474 | 2024-09-05 | VMR/2023/000332 | Pls accept | 0000000186 | PADMA ENGINEERING CO. | Accepted | 2024-09-05 |
