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/2023/974 | 2023-08-16 | VMR/2023/000557 | Request for vendor Code | 0000000026 | SUJOY RANJAN BHOWMICK | Accepted | 2023-08-20 | |
2 | REQ/2023/1025 | 2023-08-16 | VMR/2023/000572 | 0000000081 | M/S MANABESH ROY | Accepted | 2023-08-17 | ||
3 | REQ/2023/1058 | 2023-08-16 | VMR/2023/000366 | 0000000028 | SHOVAN KUMAR DAS | Accepted | 2023-08-17 | ||
4 | REQ/2023/1269 | 2023-08-16 | VMR/2023/000413 | AS PER DEPARTMENTAL REQUIREMENT | 0000000059 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2023-08-20 | |
5 | REQ/2023/1293 | 2023-08-16 | VMR/2023/000371 | for payment of Bill from E-Billing. | 0000000012 | DIPALI CONSTRUCTION | Accepted | 2023-08-20 | |
6 | REQ/2023/2728 | 2023-08-18 | VMR/2023/001191 | 0000000051 | SWAPAN ENTERPRISE | Accepted | 2023-08-19 | ||
7 | REQ/2023/619 | 2023-08-14 | VMR/2023/000424 | Registration. | 0000000094 | R. N. S. Trading | Accepted | 2023-08-20 | |
8 | REQ/2023/647 | 2023-08-14 | VMR/2023/000434 | Registration | 0000000064 | RMD TRADING | Accepted | 2023-08-20 | |
9 | REQ/2023/776 | 2023-08-14 | VMR/2023/000490 | REGISTRATION | 0000000047 | SHIVAM ENTERPRISE | Accepted | 2023-08-17 | |
10 | REQ/2023/3410 | 2023-08-18 | VMR/2023/001502 | Registration | 0000000063 | MUKHERJEE ART CENTRE | Accepted | 2023-08-19 | |
11 | REQ/2023/2494 | 2023-08-17 | VMR/2023/001168 | 0000000076 | Bee Gee Construction | Accepted | 2023-08-20 | ||
12 | REQ/2023/3441 | 2023-08-18 | VMR/2023/001516 | Registration | 0000000066 | M.D. ENTERPRISE | Accepted | 2023-08-20 | |
13 | REQ/2023/3767 | 2023-08-18 | VMR/2023/001671 | 0000000042 | Maa Bhabotarine Enterprise | Accepted | 2023-08-19 | ||
14 | REQ/2023/3817 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000087 | GOENKA ENTERPRISE | Accepted | 2023-08-19 | |
15 | REQ/2023/3933 | 2023-08-19 | VMR/2023/000013 | Please accept my request to enlist me as a vendor to your Division. Vendor Name: TAPAN BISWAS | 0000000106 | TAPAN BISWAS | Accepted | 2023-08-20 | |
16 | REQ/2023/3827 | 2023-08-18 | VMR/2023/000181 | For Bill Submission | 0000000122 | SUDIP ENGINEERING CO | Accepted | 2024-06-07 | |
17 | REQ/2023/3854 | 2023-08-18 | VMR/2023/001714 | Request for Vendor code | 0000000041 | Chakraborty Mining & Engineering | Accepted | 2023-08-19 | |
18 | REQ/2023/4069 | 2023-08-20 | VMR/2023/001819 | Registration | 0000000045 | ARATI ENGINEERING | Accepted | 2023-08-20 | |
19 | REQ/2023/3839 | 2023-08-18 | VMR/2023/001697 | 0000000073 | RSA ENTERPRISE | Accepted | 2023-08-19 | ||
20 | REQ/2023/4940 | 2023-08-22 | VMR/2023/001149 | 0000000118 | Concord Engineering | Accepted | 2024-01-30 | ||
21 | REQ/2023/4441 | 2023-08-21 | VMR/2023/001963 | 0000000112 | JIBON GHOSH | Accepted | 2023-08-24 | ||
22 | REQ/2023/4571 | 2023-08-21 | VMR/2023/002002 | REGISTRATION | 0000000088 | SK ENTERPRISE | Accepted | 2023-08-24 | |
23 | REQ/2023/4687 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | 0000000105 | A K SIKDAR | Accepted | 2023-08-24 | |
24 | REQ/2023/202 | 2023-08-12 | VMR/2023/000184 | Vendor Code for our Company | 0000000048 | Dey Enterprise | Accepted | 2023-08-17 | |
25 | REQ/2023/826 | 2023-08-15 | VMR/2023/000509 | 0000000040 | M/S SAJAHAN CHOWDHURY | Accepted | 2023-08-17 | ||
26 | REQ/2023/911 | 2023-08-16 | VMR/2023/000528 | Request for Vendor Code | 0000000025 | S.S.GHORAI | Accepted | 2023-12-19 | |
27 | REQ/2023/3007 | 2023-08-18 | VMR/2023/001386 | Registration | 0000000060 | Amit Das | Accepted | 2023-08-20 | |
28 | REQ/2023/278 | 2023-08-13 | VMR/2023/000244 | Requesting an unique vendor code to access our liabilities lying with the division as well as Bill/Payment status. | 0000000006 | BHABANI PRASAD MANNA | Accepted | 2023-08-17 | |
29 | REQ/2023/320 | 2023-08-14 | VMR/2023/000248 | 0000000071 | SAMARPITA ENGINEERING | Accepted | 2023-08-24 | ||
30 | REQ/2023/1142 | 2023-08-16 | VMR/2023/000522 | 0000000004 | RITESH ENTERPRISE | Accepted | 2023-08-17 | ||
31 | REQ/2023/734 | 2023-08-14 | VMR/2023/000332 | please approve | 0000000039 | PADMA ENGINEERING CO. | Accepted | 2023-08-20 | |
32 | REQ/2023/289 | 2023-08-14 | VMR/2023/000262 | 0000000007 | BUSR ENGINEERING | Accepted | 2023-08-17 | ||
33 | REQ/2023/293 | 2023-08-14 | VMR/2023/000263 | Registration | 0000000111 | RS Electromechanical Corporation | Accepted | 2023-08-17 | |
34 | REQ/2023/892 | 2023-08-15 | VMR/2023/000517 | Request for Vendor Code | 0000000001 | A.S.ENTERPRISE | Accepted | 2023-08-17 | |
35 | REQ/2023/1494 | 2023-08-16 | VMR/2023/000711 | Request for vendor code for receive of Payment from E-Billing. | 0000000085 | S. G. Technical Services | Accepted | 2023-08-17 | |
36 | REQ/2023/1576 | 2023-08-16 | VMR/2023/000285 | Request for Vendor Code | 0000000031 | M/S EMMESS | Accepted | 2023-08-19 | |
37 | REQ/2023/2371 | 2023-08-17 | VMR/2023/000590 | PLEASE APPROVE | 0000000104 | SINHA ELECTRICALS | Accepted | 2023-08-20 | |
38 | REQ/2023/327 | 2023-08-14 | VMR/2023/000278 | 0000000010 | DEB KUMAR BASU | Accepted | 2023-08-17 | ||
39 | REQ/2023/256 | 2023-08-12 | VMR/2023/000188 | Vendor Code for Company | 0000000037 | Indrani Enterprise | Accepted | 2023-08-20 | |
40 | REQ/2023/1594 | 2023-08-16 | VMR/2023/000767 | 0000000091 | SANJIB SAHA | Accepted | 2023-08-24 | ||
41 | REQ/2023/2464 | 2023-08-17 | VMR/2023/001156 | Registration | 0000000084 | S.B. Enterprise | Accepted | 2023-08-19 | |
42 | REQ/2023/336 | 2023-08-14 | VMR/2023/000282 | 0000000013 | GOSWAMI TRANSPORT AND ENGINEERING WORKS | Accepted | 2023-08-24 | ||
43 | REQ/2023/236 | 2023-08-12 | VMR/2023/000192 | Requesting a unique Vendor Code to access our liabilities lying with the division as well as Bill/Payment status. | 0000000043 | Pranab Kumar Das | Accepted | 2023-08-17 | |
44 | REQ/2023/350 | 2023-08-14 | VMR/2023/000289 | Registration | 0000000065 | J. K. Engineering Co. | Accepted | 2023-08-20 | |
45 | REQ/2023/2875 | 2023-08-18 | VMR/2023/001181 | submission of bill and other services | 0000000102 | Koley Enterprise | Accepted | 2023-08-20 | |
46 | REQ/2023/2568 | 2023-08-17 | VMR/2023/001206 | Registration | 0000000036 | ABHIJIT BASU | Accepted | 2023-08-17 | |
47 | REQ/2023/483 | 2023-08-14 | VMR/2023/000344 | I am working with this Division | 0000000082 | AMITAVA CHAKRABORTY | Accepted | 2023-08-20 | |
48 | REQ/2023/1330 | 2023-08-16 | VMR/2023/000678 | Vendor code for receive of Payment from E-Billing. | 0000000114 | R. S. Enterprise | Accepted | 2023-12-18 | |
49 | REQ/2023/2127 | 2023-08-17 | VMR/2023/001011 | 0000000097 | Radharani Enterprise | Accepted | 2023-12-01 | ||
50 | REQ/2023/2756 | 2023-08-18 | VMR/2023/000118 | 0000000021 | Jal Pravahika Private Limited | Accepted | 2023-08-20 | ||
51 | REQ/2023/2909 | 2023-08-18 | VMR/2023/001336 | Registration | 0000000055 | K S P ENTERPRISE | Accepted | 2023-08-20 | |
52 | REQ/2023/1001 | 2023-08-16 | VMR/2023/000542 | Approval | 0000000113 | EASTERN INDIA SALES AND SERVICE | Accepted | 2023-08-20 | |
53 | REQ/2023/555 | 2023-08-14 | VMR/2023/000383 | Resistation | 0000000103 | Sri Krishna Nirman | Accepted | 2023-08-20 | |
54 | REQ/2023/1380 | 2023-08-16 | VMR/2023/000693 | 0000000099 | MANAS KUMAR SAHA | Accepted | 2023-08-17 | ||
55 | REQ/2023/1386 | 2023-08-16 | VMR/2023/000698 | 0000000030 | SUBHASIS ROY | Accepted | 2023-08-20 | ||
56 | REQ/2023/1752 | 2023-08-16 | VMR/2023/000848 | 0000000018 | M/s SAMRIDDHI ENTERPRISES | Accepted | 2023-08-24 | ||
57 | REQ/2023/1852 | 2023-08-17 | VMR/2023/000908 | I AM A VENDOR OF THIS DIVISION, I WANT TO KNOW THE DETAILS STATUS OF THE INVOICE OTHER RELEATED MATER | 0000000035 | A.S.ENGINEERING | Accepted | 2023-08-20 | |
58 | REQ/2023/1052 | 2023-08-16 | VMR/2023/000392 | 0000000014 | ECO ENTERPRISE | Accepted | 2023-08-17 | ||
59 | REQ/2023/1075 | 2023-08-16 | VMR/2023/000582 | 0000000029 | P.K. ENGINEERING | Accepted | 2023-08-20 | ||
60 | REQ/2023/842 | 2023-08-15 | VMR/2023/000513 | WORKING AGENCY | 0000000003 | M/S CHANDRANATH MUKHERJEE | Accepted | 2023-08-20 | |
61 | REQ/2023/1426 | 2023-08-16 | VMR/2023/000695 | Request for vendor code for receive of Payment from E-Billing. | 0000000086 | A. G. Enterprise | Accepted | 2023-08-17 | |
62 | REQ/2023/1240 | 2023-08-16 | VMR/2023/000647 | PLEASE APPROVE | 0000000057 | SUBHRA ENTERPRISE | Accepted | 2023-08-20 | |
63 | REQ/2023/2302 | 2023-08-17 | VMR/2023/000689 | Please Approve | 0000000032 | ASHUTOSH DAS & CO. | Accepted | 2023-08-17 | |
64 | REQ/2023/1215 | 2023-08-16 | VMR/2023/000641 | Request for Vendor Code | 0000000038 | MANORANJAN DEY | Accepted | 2023-08-20 | |
65 | REQ/2023/1242 | 2023-08-16 | VMR/2023/000310 | Request for Vendor Code | 0000000015 | MENAKA ENTERPRISE | Accepted | 2023-08-18 | |
66 | REQ/2023/1897 | 2023-08-17 | VMR/2023/000111 | Approved my vendor code | 0000000072 | B P TRADING CORPORATION | Accepted | 2023-08-20 | |
67 | REQ/2023/1936 | 2023-08-17 | VMR/2023/000906 | 0000000135 | MAHADEV ENTERPRISE | Accepted | 2024-08-30 | ||
68 | REQ/2023/651 | 2023-08-14 | VMR/2023/000433 | 0000000123 | DEY ENTERPRISE | Accepted | 2024-04-24 | ||
69 | REQ/2023/667 | 2023-08-14 | VMR/2023/000438 | 0000000009 | DAS CONSTRUCTION | Accepted | 2023-08-20 | ||
70 | REQ/2023/1034 | 2023-08-16 | VMR/2023/000353 | Request for vendor code | 0000000019 | SOUMEN ELECTRIC | Accepted | 2023-08-17 | |
71 | REQ/2023/5682 | 2023-08-23 | VMR/2023/002326 | Vendor code | 0000000053 | CHATTERJEE CONSTRUCTION | Accepted | 2023-08-24 | |
72 | REQ/2023/6449 | 2023-08-26 | VMR/2023/002586 | Request for Vendor Code | 0000000027 | SUBHAM ENTERPRISE | Accepted | 2023-12-19 | |
73 | REQ/2023/8330 | 2023-09-12 | VMR/2023/000455 | Request for Vendor Code | 0000000098 | PINTU DEY | Accepted | 2023-09-12 | |
74 | REQ/2023/9095 | 2023-09-21 | VMR/2023/003310 | 0000000119 | MEGA SOLAR ENERGY | Accepted | 2023-12-18 | ||
75 | REQ/2023/6443 | 2023-08-26 | VMR/2023/001964 | AS PER DEPARTMENTAL REQUIREMENT | 0000000061 | R.K.ENTERPRISES | Accepted | 2023-08-28 | |
76 | REQ/2023/4631 | 2023-08-22 | VMR/2023/002014 | WORKING AGENCY | 0000000075 | MASSK ENGINEERING WORKS | Accepted | 2023-08-22 | |
77 | REQ/2023/4642 | 2023-08-22 | VMR/2023/001898 | Please accept my request to enlist me as a vendor under your Division. M/S. P. P. ELECTRICALS | 0000000052 | M/S. P. P. ELECTRICALS | Accepted | 2023-08-24 | |
78 | REQ/2023/4655 | 2023-08-22 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | 0000000117 | MONDAL PRECISION PRIVATE LIMITED | Accepted | 2023-11-09 | |
79 | REQ/2023/6114 | 2023-08-24 | VMR/2023/002473 | 0000000046 | RUBY ENTERPRISE | Accepted | 2023-08-25 | ||
80 | REQ/2023/6833 | 2023-08-28 | VMR/2023/002680 | 0000000136 | Mahaprabhu Enterprise | Accepted | 2024-06-07 | ||
81 | REQ/2023/7965 | 2023-09-05 | VMR/2023/003020 | 0000000049 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Accepted | 2023-09-14 | ||
82 | REQ/2023/4475 | 2023-08-21 | VMR/2023/001587 | Request for vendor code for received of payment from ebilling | 0000000050 | ORIENTAL ENGINEERING CO. | Accepted | 2023-12-18 | |
83 | REQ/2023/4588 | 2023-08-21 | VMR/2023/000186 | Request For Vendor Code | 0000000011 | DEBJYOTI BASU | Accepted | 2023-08-22 | |
84 | REQ/2023/4876 | 2023-08-22 | VMR/2023/000472 | Request for Vendor Code | 0000000017 | M/S Nabin Gopal Sengupta | Accepted | 2023-08-24 | |
85 | REQ/2023/5986 | 2023-08-24 | VMR/2023/000034 | Sir I am working contractor of your division, kindly approve my request. | 0000000008 | COMBINE ENTERPRISES | Accepted | 2023-08-24 | |
86 | REQ/2023/5559 | 2023-08-23 | VMR/2023/000759 | Request for Vendor Code | 0000000005 | BALAJI CONSTRUCTION | Accepted | 2023-08-24 | |
87 | REQ/2023/6190 | 2023-08-25 | VMR/2023/002146 | 0000000033 | M.DHARA & BROTHERS | Accepted | 2023-08-25 | ||
88 | REQ/2023/7288 | 2023-08-30 | VMR/2023/001993 | 0000000090 | Bijan Enterprise | Accepted | 2023-09-04 | ||
89 | REQ/2023/5116 | 2023-08-22 | VMR/2023/001786 | Please approve | 0000000016 | Jagannath Enterprise | Accepted | 2023-08-24 | |
90 | REQ/2023/5394 | 2023-08-23 | VMR/2023/000614 | Request for vendor code | 0000000044 | T. N Banerjee | Accepted | 2023-08-24 | |
91 | REQ/2023/6208 | 2023-08-25 | VMR/2023/002499 | Request for code | 0000000020 | Maa Tara Enterprise | Accepted | 2023-08-25 | |
92 | REQ/2023/8010 | 2023-09-05 | VMR/2023/003031 | Kindly accept the request for assign vendor code. | 0000000121 | MOUSUMI BANERJEE | Accepted | 2023-12-18 | |
93 | REQ/2023/6261 | 2023-08-25 | VMR/2023/002519 | Sir kindly accept the request. | 0000000110 | ASHOKE ADHIKARY | Accepted | 2023-08-25 | |
94 | REQ/2023/5774 | 2023-08-24 | VMR/2023/002362 | REGISTRATION | 0000000093 | WEST BENGAL ENGINEERING CO. | Accepted | 2023-08-24 | |
95 | REQ/2023/5304 | 2023-08-23 | VMR/2023/000956 | 0000000034 | KAMAKHYA ENTERPRISE | Accepted | 2024-03-21 | ||
96 | REQ/2023/5075 | 2023-08-22 | VMR/2023/000567 | Please Issue us vendor code at earliest | 0000000116 | DAS ENTERPRISE | Accepted | 2023-08-24 | |
97 | REQ/2023/6312 | 2023-08-25 | VMR/2023/002535 | 0000000109 | A R CONSTRUCTION | Accepted | 2023-08-25 | ||
98 | REQ/2023/7467 | 2023-08-31 | VMR/2023/002501 | 0000000049 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Accepted | 2023-09-04 | ||
99 | REQ/2023/5160 | 2023-08-22 | VMR/2023/000828 | 0000000024 | M/S A.D.CONCERN | Accepted | 2023-08-24 | ||
100 | REQ/2023/6910 | 2023-08-29 | VMR/2023/002721 | Request for Vendor Code | 0000000023 | M/S. B.M.ELECTRICAL | Accepted | 2023-08-31 | |
101 | REQ/2023/8327 | 2023-09-12 | VMR/2023/000466 | Request for Vendor Code | 0000000054 | TAPAN KUMAR DEY | Accepted | 2023-09-12 | |
102 | REQ/2024/185 | 2024-01-29 | VMR/2024/000118 | For Registration | 0000000067 | A.M.S. ENTERPRISE | Accepted | 2024-01-30 | |
103 | REQ/2024/1650 | 2024-04-29 | VMR/2023/002974 | REGISTRATION | 0000000133 | PAYEL ENTERPRISE | Accepted | 2024-05-21 | |
104 | REQ/2024/1136 | 2024-04-16 | VMR/2024/000608 | NEW ADDED | 0000000142 | EVEREST INFRATECH INC | Accepted | 2024-04-18 | |
105 | REQ/2024/2029 | 2024-05-10 | VMR/2023/003901 | Please accept my request | 0000000127 | KINGKINI TRADERS | Accepted | 2024-05-13 | |
106 | REQ/2024/2095 | 2024-05-15 | VMR/2024/001060 | For Vendor Code | 0000000095 | MIDNAPUR DISTRICT WHOLESALE CONSUMER'S CO-OPERATIVE SOCIETY LTD. | Accepted | 2024-05-15 | |
107 | REQ/2024/2177 | 2024-05-16 | VMR/2024/001098 | Please accept my request | 0000000148 | R S Construction | Accepted | 2024-10-23 | |
108 | REQ/2024/2577 | 2024-06-05 | VMR/2024/001137 | Want to work in your division as an Electrical Contractor | 0000000130 | DYNATECH SOLUTION | Accepted | 2024-06-05 | |
109 | REQ/2023/9696 | 2023-09-26 | VMR/2023/000803 | 0000000143 | Shiba Durga Enterprise | Accepted | 2024-06-19 | ||
110 | REQ/2023/9995 | 2023-09-28 | VMR/2023/001943 | 0000000068 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2025-01-06 | ||
111 | REQ/2024/578 | 2024-04-03 | VMR/2023/002181 | Request for Vendor code | 0000000140 | RISHAV ENTERPRISE | Accepted | 2024-04-03 | |
112 | REQ/2023/10920 | 2023-11-24 | VMR/2023/003879 | For Vendor registrtion. | 0000000128 | DUTTA ELECTRIC WORKS | Accepted | 2023-12-01 | |
113 | REQ/2024/884 | 2024-04-08 | VMR/2023/000520 | Request for Vendor Code | 0000000083 | S.PATHAK & CO. | Accepted | 2024-04-09 | |
114 | REQ/2023/9725 | 2023-09-27 | VMR/2023/002204 | 0000000022 | M/S. D.G.B. Enterprise | Accepted | 2023-12-18 | ||
115 | REQ/2024/400 | 2024-03-23 | VMR/2023/000491 | Approved | 0000000137 | Associated Electrical Co. | Accepted | 2024-07-19 | |
116 | REQ/2024/1949 | 2024-05-07 | VMR/2023/000217 | Sir Please accept my request. | 0000000100 | ABHIJIT MUKHERJEE | Accepted | 2024-05-13 | |
117 | REQ/2024/1946 | 2024-05-07 | VMR/2023/001766 | PLEASE APPVOVE | 0000000080 | OSMAN SEKH | Accepted | 2024-11-28 | |
118 | REQ/2024/327 | 2024-02-27 | VMR/2023/001136 | Request for Vendor Code. | 0000000131 | KARMAKAR CONSTRUCTION | Accepted | 2024-03-21 | |
119 | REQ/2024/1621 | 2024-04-26 | VMR/2023/001533 | Requesting for vendor code. | 0000000096 | BINAPANI ENTERPRISE | Accepted | 2024-04-26 | |
120 | REQ/001195/2024-2025 | 2025-03-19 | VMR/2023/000224 | TO RECEIVE WORK ORDER | 0000000153 | B. T. PROJECTS PVT. LTD | Accepted | 2025-03-20 | |
121 | REQ/2024/4096 | 2024-08-13 | VMR/2023/003034 | Request For Vendor Code | 0000000146 | PRINT PREVIEW | Accepted | 2024-09-18 | |
122 | REQ/2024/3575 | 2024-07-19 | VMR/2023/000414 | Request for vendor code. | 0000000132 | DITHI ENTERPRISE | Accepted | 2024-07-19 | |
123 | REQ/2024/3880 | 2024-08-01 | VMR/2023/000139 | Request for Vendor Code | 0000000134 | TAPAN KUMAR SARKAR | Accepted | 2024-08-01 | |
124 | REQ/2024/4235 | 2024-08-23 | VMR/2024/2052 | Request for Vendor Code. | 0000000101 | K. MAHATA & ASSOCIATES | Accepted | 2024-09-30 | |
125 | REQ/2024/3244 | 2024-07-03 | VMR/2023/000317 | Requesting for vendor code. | 0000000138 | N S Trading | Accepted | 2024-07-03 | |
126 | REQ/2024/4868 | 2024-09-30 | VMR/2023/003635 | Request for Vendor Code | 0000000115 | A.K. INDUSTRIES | Accepted | 2024-10-04 | |
127 | REQ/2024/3382 | 2024-07-09 | VMR/2024/001663 | Request for Vendor Code. | 0000000062 | SWAPAN KANTI SATPATHY | Accepted | 2024-07-09 | |
128 | REQ/2024/4866 | 2024-09-30 | VMR/2023/000299 | Sir Please approved my vendor | 0000000079 | M/S Bikash De | Accepted | 2024-09-30 | |
129 | REQ/2024/5068 | 2024-10-29 | VMR/2023/000220 | Request for Vendor Code. | 0000000150 | Pradip kumar Dhabal | Accepted | 2024-11-05 | |
130 | REQ/2024/4972 | 2024-10-21 | VMR/2024/2410 | Request for Vendor Code. | 0000000147 | SUPRAVAT ENTERPRISE | Accepted | 2024-10-21 | |
131 | REQ/2024/4056 | 2024-08-12 | VMR/2023/001791 | Requesting for Vendor Code | 0000000144 | SHREE BISHNU CONSTRUCTION | Accepted | 2024-08-13 | |
132 | REQ/2024/4286 | 2024-08-28 | VMR/2023/001282 | Request for vendor code. | 0000000145 | RELIABLE CONSTRUCTION | Accepted | 2024-08-28 |