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/2023/218 2023-08-12 REG/2023/184 Vendor Code for our Company 0000000005 Dey Enterprise Accepted 2023-08-16
2 REQ/2023/273 2023-08-12 REG/2023/224 FOR E-BILLING 0000000002 B. T. PROJECTS PVT. LTD Accepted 2023-08-16
3 REQ/2023/478 2023-08-14 REG/2023/355 Registration 0000000120 INDIA ENTERPRISE Accepted 2023-08-31
4 REQ/2023/994 2023-08-16 REG/2023/562 REGISTRATION 0000000044 S.S.ENTERPRISES Accepted 2023-08-31
5 REQ/2023/1004 2023-08-16 REG/2023/542 Approval 0000000103 EASTERN INDIA SALES AND SERVICE Accepted 2023-08-16
6 REQ/2023/545 2023-08-14 REG/2023/382 Registration 0000000114 TAMAL ENTERPRISE Accepted 2023-08-16
7 REQ/2023/723 2023-08-14 REG/2023/461 Vendor code for company 0000000066 GLACIER ENGINEERING CO. Accepted 2023-08-31
8 REQ/2023/935 2023-08-16 REG/2023/350 APPROVE 0000000082 UNIVERSAL ENTERPRISES Accepted 2023-08-16
9 REQ/2023/1187 2023-08-16 REG/2023/623 Please Issue us vendor code at earliest 0000000007 GHOSE ENGINEERING SYNDICATE Accepted 2023-08-31
10 REQ/2023/713 2023-08-14 REG/2023/420 0000000093 HARBAUER INDIA (P) LTD Accepted 2023-08-31
11 REQ/2023/746 2023-08-14 REG/2023/481 REGISTRATION 0000000073 NEW RANBEE ENGINEERING Accepted 2023-08-16
12 REQ/2023/1117 2023-08-16 REG/2023/590 please approve 0000000178 SINHA ELECTRICALS Accepted 2023-08-16
13 REQ/2023/610 2023-08-14 REG/2023/422 For bill 0000000011 Machine Suppliers Syndicate (P) Ltd. Accepted 2023-08-16
14 REQ/2023/1232 2023-08-16 REG/2023/649 For receive of Payment from E-Billing. 0000000129 Exact Solution Accepted 2023-08-16
15 REQ/2023/1492 2023-08-16 REG/2023/711 Request for vendor code for receive of Payment from E-Billing. 0000000173 S. G. Technical Services Accepted 2023-08-31
16 REQ/2023/1568 2023-08-16 REG/2023/760 Request for vendor code for receive of Payment from E-Billing. 0000000111 HP Services Accepted 2023-08-31
17 REQ/2023/1598 2023-08-16 REG/2023/31 Request for vendor code. 0000000009 M.S. ENTERPRISE Accepted 2023-08-21
18 REQ/2023/1503 2023-08-16 REG/2023/732 Registration 0000000071 BARISAL TRADING CO Accepted 2023-08-16
19 REQ/2023/1294 2023-08-16 REG/2023/413 AS PER DEPARTMENTAL REQUIREMENT 0000000006 ELECTRICAL & MECHANICAL ENGINEERING CORPORATION Accepted 2023-08-31
20 REQ/2023/1710 2023-08-16 REG/2023/724 0000000094 Sankar Prasad Dutta & Co Accepted 2023-08-31
21 REQ/2023/1754 2023-08-16 REG/2023/853 FOR BILL SUBMISSION 0000000112 SYSTEM ADVANCE TECHNOLOGIES PVT LTD Accepted 2023-08-31
22 REQ/2023/1418 2023-08-16 REG/2023/695 Request for vendor code for receive of Payment from E-Billing. 0000000001 A. G. Enterprise Accepted 2023-08-31
23 REQ/2023/1350 2023-08-16 REG/2023/619 Registration 0000000064 Anjan Enterprise Accepted 2023-08-31
24 REQ/2023/1248 2023-08-16 REG/2023/647 PLEASE APPROVE 0000000180 SUBHRA ENTERPRISE Accepted 2023-08-31
25 REQ/2023/1273 2023-08-16 REG/2023/371 For Receive of payment from E-Billing. 0000000055 DIPALI CONSTRUCTION Accepted 2023-08-16
26 REQ/2023/1278 2023-08-16 REG/2023/657 APPROVE 0000000119 M/S. UTTAM KUMAR CHATTERJEE Accepted 2023-08-31
27 REQ/2023/1315 2023-08-16 REG/2023/667 PLZ APPROVE 0000000165 M/S. SREEJIT ENTERPRISE Accepted 2023-08-31
28 REQ/2023/2423 2023-08-17 REG/2023/790 working agency 0000000121 S P CONSTRUCTION Accepted 2023-08-31
29 REQ/2023/2332 2023-08-17 REG/2023/1109 Working Agency 0000000098 A.P POWER & CONCRETE Accepted 2023-08-31
30 REQ/2023/2193 2023-08-17 REG/2023/1051 0000000124 PS & ASSOCIATES Accepted 2023-08-31
31 REQ/2023/1937 2023-08-17 REG/2023/906 0000000060 MAHADEV ENTERPRISE Accepted 2023-08-31
32 REQ/2023/2769 2023-08-18 REG/2023/1289 REQUEST FOR COMPANY VENDOR CODE 0000000099 R.K.CONSTRUCTION Accepted 2023-08-31
33 REQ/2023/2595 2023-08-17 REG/2023/1220 Registration 0000000130 Sarkar Electrical Accepted 2023-08-31
34 REQ/2023/2893 2023-08-18 REG/2023/486 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
35 REQ/2023/3593 2023-08-18 REG/2023/1587 Request for vendor code for received of payment from ebilling 0000000012 ORIENTAL ENGINEERING CO. Accepted 2023-08-31
36 REQ/2023/4613 2023-08-21 REG/2023/2007 REQUEST FOR VENDOR CODE 0000000169 AHALYA ENGINEERING WORKS Accepted 2023-08-31
37 REQ/2023/4944 2023-08-22 REG/2023/1149 0000000107 Concord Engineering Accepted 2023-08-31
38 REQ/2023/4645 2023-08-22 REG/2023/1898 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
39 REQ/2023/4491 2023-08-21 REG/2023/558 please accept my request to add me as a vendor under this division. 0000000003 CINZANO Accepted 2023-08-31
40 REQ/2023/5517 2023-08-23 REG/2023/595 0000000132 S. DUTTA Accepted 2023-08-31
41 REQ/2023/5101 2023-08-22 REG/2023/655 0000000136 ABHISEK ENGINEERING CONCERN Accepted 2023-08-31
42 REQ/2023/5033 2023-08-22 REG/2023/567 Please Issue us vendor code at earliest 0000000004 DAS ENTERPRISE Accepted 2023-08-31
43 REQ/2023/5761 2023-08-24 REG/2023/2362 REGISTRATION 0000000023 WEST BENGAL ENGINEERING CO. Accepted 2023-08-31
44 REQ/2023/5874 2023-08-24 REG/2023/1786 Request 0000000134 Jagannath Enterprise Accepted 2023-08-31
45 REQ/2023/6442 2023-08-26 REG/2023/1964 AS PER DEPARTMENTAL REQUIREMENT 0000000175 R.K.ENTERPRISES Accepted 2023-08-31
46 REQ/2023/7089 2023-08-29 REG/2023/2766 BILL PROCESS 0000000164 Applet Projects & Engineering Pvt. Ltd. Accepted 2023-08-31
47 REQ/2023/7074 2023-08-29 REG/2023/2761 Bill Process 0000000117 ALTAVISTA TECH SOLUTIONS Accepted 2023-08-31
48 REQ/2023/7236 2023-08-30 REG/2023/2809 Bill Process 0000000153 UNICODE DIGITECH Accepted 2023-08-31
49 REQ/2024/314 2024-02-21 REG/2023/310 Request for Vendor code 0000000182 MENAKA ENTERPRISE Accepted 2024-02-22
50 REQ/2024/825 2024-04-06 REG/2024/453 Request for approval 0000000166 MATE CONSULTANTS PVT. LTD. Accepted 2024-04-07
51 REQ/2024/533 2024-04-02 REG/2024/316 request for vendor code for Submission & payment of Bill. 0000000163 Ajit Kumar Thakur Accepted 2024-04-02
52 REQ/2024/836 2024-04-07 REG/2024/458 FOR PAYMENT 0000000116 SHRESTHA & ASSOCIATES Accepted 2024-04-07
53 REQ/2023/10539 2023-10-06 REG/2023/3713 Working Agency 0000000176 CHAKRABORTY PROJECTS Accepted 2023-10-09
54 REQ/2024/910 2024-04-09 REG/2024/493 REQUEST FOR VENDOR CODE 0000000174 POOJA SINGH Accepted 2024-04-09
55 REQ/2024/1009 2024-04-12 REG/2024/228 request for vendor code 0000000106 Maa Tara Construction Accepted 2024-04-12
56 REQ/2024/835 2024-04-07 REG/2023/188 request for vendor code for bill and work order 0000000118 Indrani Enterprise Accepted 2024-04-07
57 REQ/2024/627 2024-04-03 REG/2024/353 for payment of bill. 0000000133 Barrackpore Central Zone Wholesale Consumers Co-Operative Society Ltd. Accepted 2024-04-03