| 1 |
REQ/2024/874 |
2024-04-08 |
VMR/2024/000475 |
Please approve. |
|
SAFE STEP ENTERPRISE |
Pending |
2024-04-08 |
|
| 2 |
REQ/2024/2027 |
2024-05-10 |
VMR/2024/001033 |
Please approve. |
|
SAHA ENTERPRISE |
Pending |
2024-05-10 |
|
| 3 |
REQ/2024/337 |
2024-03-06 |
VMR/2023/000589 |
please approve |
|
PRONICON INDIA |
Pending |
2024-03-06 |
|
| 4 |
REQ/2024/545 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
|
ENVIROTECH SOLUTIONS |
Pending |
2024-04-03 |
|
| 5 |
REQ/2024/2154 |
2024-05-16 |
VMR/2023/002412 |
Request for vender approval |
|
Sayan Engineering & Construction |
Pending |
2024-05-16 |
|
| 6 |
REQ/2024/2341 |
2024-05-22 |
VMR/2023/002920 |
First time |
|
PRAPTI DUTTA |
Pending |
2024-05-22 |
|
| 7 |
REQ/2024/2153 |
2024-05-16 |
VMR/2024/000981 |
New Request for vendar Registration |
|
Bindu prasad Devi |
Pending |
2024-05-16 |
|
| 8 |
REQ/2024/2288 |
2024-05-21 |
VMR/2024/001164 |
1) LAB PERSONAL REMUNERATION
2) PUJA BONOUS(2023, M.B. NO.-9865/AD, RS:-15,900/-)
3) LAB EXPENDITURE(M.B. NO.- 9865/AD, RS:- 40,461/-) |
|
SAGAR MANGAL SUB- DISTRICT WTL |
Pending |
2024-05-21 |
|
| 9 |
REQ/2024/2501 |
2024-05-31 |
VMR/2023/003179 |
PHED authorized agency. please accept my request. |
|
M/S R.K CHAKRABORTY & CO. |
Pending |
2024-05-31 |
|
| 10 |
REQ/2024/2427 |
2024-05-29 |
VMR/2023/000142 |
pl app |
|
M/S. N. ISLAM AND CO. |
Pending |
2024-05-29 |
|
| 11 |
REQ/2024/2673 |
2024-06-08 |
VMR/2024/001352 |
For Work Order Issue |
|
SAHANA CO- OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED |
Pending |
2024-06-08 |
|
| 12 |
REQ/2024/2722 |
2024-06-11 |
VMR/2024/001381 |
Request For Vendor Code |
|
GREEN VIEW PROJECT INDIA |
Pending |
2024-06-11 |
|
| 13 |
REQ/2024/2391 |
2024-05-28 |
VMR/2024/001224 |
Please approve for vendor code |
|
UNI DEVELOPERS AND CONTRACTORS |
Pending |
2024-05-28 |
|
| 14 |
REQ/2024/2930 |
2024-06-20 |
VMR/2024/001474 |
Request for vendor registration |
|
PALASH HALDAR |
Pending |
2024-06-20 |
|
| 15 |
REQ/2024/2976 |
2024-06-21 |
VMR/2024/001490 |
For Submission of Bill |
|
M/S. JOYGURU ENTERPRISE |
Pending |
2024-06-21 |
|
| 16 |
REQ/2024/1362 |
2024-04-22 |
VMR/2023/003285 |
Supply / Work for WBPHED |
|
MAKALI ENGINEERING CORPORATION |
Pending |
2024-04-22 |
|
| 17 |
REQ/2024/1754 |
2024-05-02 |
VMR/2023/001457 |
Please approve. |
|
G. S CONSTRUCTION AND CO |
Pending |
2024-05-02 |
|
| 18 |
REQ/2024/21 |
2024-01-05 |
VMR/2024/000023 |
WE ARE THE MANUFACTURING COMPANY OF HDPE PIPES & HDPE WATER STORAGE TANK FOR WHICH WE WANT TO DO VENDOR REGISTRATION |
|
JAMSHEDPUR RESOURCES PVT LTD |
Pending |
2024-01-05 |
|
| 19 |
REQ/2024/1508 |
2024-04-24 |
VMR/2024/000773 |
Request for Vendor Code |
|
ABC ENGINEERING CONCERN |
Pending |
2024-04-24 |
|
| 20 |
REQ/2024/1909 |
2024-05-07 |
VMR/2024/000978 |
kindly Accept my Vendor code Request so that i can access and track the bills. |
|
DEBLEENA DAS (SHRI JAGANNATH ENTERPRISE) |
Pending |
2024-05-07 |
|
| 21 |
REQ/2024/121 |
2024-01-11 |
VMR/2024/000064 |
RENEWAL |
|
NILACHAL IRON & POWER LTD., |
Pending |
2024-01-11 |
|
| 22 |
REQ/2024/561 |
2024-04-03 |
VMR/2023/003022 |
Please Accept |
|
SIRCON ENGINEERING SERVICES |
Pending |
2024-04-03 |
|
| 23 |
REQ/2024/1547 |
2024-04-24 |
VMR/2024/000673 |
for payment |
|
EASY DAY ENTERPRISE |
Pending |
2024-04-24 |
|
| 24 |
REQ/2024/1963 |
2024-05-08 |
VMR/2023/003313 |
ENB PROCESS |
|
AQUEDUCT PLASTICS PVT LTD |
Pending |
2024-05-08 |
|
| 25 |
REQ/2024/1558 |
2024-04-25 |
VMR/2024/000802 |
I Applied to get remuneration and Maintenance bill properly . |
|
Kensily Azad Sporting Club |
Pending |
2024-04-25 |
|
| 26 |
REQ/2024/1709 |
2024-04-30 |
VMR/2023/001260 |
Request for vendor registration |
|
CREATION CONSTRUCTION |
Pending |
2024-04-30 |
|
| 27 |
REQ/2023/11202 |
2023-12-28 |
VMR/2023/003916 |
Request vendor code for below work:
Sinking of replacement Tube Well by Rig bored 300mm x 200mm dia. & 300 mtr. deep by Direct Rotary method for improvement of water supply at Head work site |
|
Mysticone Engineerings and Infrastructure LLP |
Pending |
2023-12-28 |
|
| 28 |
REQ/2024/1502 |
2024-04-24 |
VMR/2024/000770 |
Paschim Banga Vigyan Mancha Sub-District Water Testing Laboratory
Dongaria , Nodakhali , South 24 Parganas .PIN-743318 |
|
Paschim Banga Vigyan Mancha |
Pending |
2024-04-24 |
|
| 29 |
REQ/2024/981 |
2024-04-10 |
VMR/2024/000527 |
APPROVE |
|
EXECUTIVE ENGINEER, ALIPUR DIVN |
Pending |
2024-04-10 |
|
| 30 |
REQ/2024/1222 |
2024-04-19 |
VMR/2024/000636 |
Please approve for vendor code |
|
ARNAB ENTERPRISE |
Pending |
2024-04-19 |
|
| 31 |
REQ/2024/70 |
2024-01-06 |
VMR/2024/000035 |
INTERIOR CIVIL FURNISHING ELECTRICAL WORK |
|
PRESCIENCE TECHNO INDUSTRIES |
Pending |
2024-01-06 |
|
| 32 |
REQ/2024/343 |
2024-03-08 |
VMR/2024/000207 |
NEW CODE |
|
SHREE SHYAAM INDUSTRIES |
Pending |
2024-03-08 |
|
| 33 |
REQ/2024/4294 |
2024-08-28 |
VMR/2023/000867 |
For Work |
|
WALL FORT INDIA |
Pending |
2024-08-28 |
|
| 34 |
REQ/2024/4102 |
2024-08-13 |
REG/2024/1985 |
For Vendor Code |
|
M/S SIRAJUDDIN SHEIKH |
Pending |
2024-08-13 |
|
| 35 |
REQ/2024/4181 |
2024-08-20 |
VMR/2023/001137 |
ONLINE BILL SUBMISSION PURPOSE |
|
M/S. A K ENTERPRISE |
Pending |
2024-08-20 |
|
| 36 |
REQ/2024/4200 |
2024-08-21 |
VMR/2023/000320 |
Please approve for vendor code |
|
SHRESTHA |
Pending |
2024-08-21 |
|
| 37 |
REQ/2024/4105 |
2024-08-13 |
REG/2024/1986 |
For vendor code |
|
PAL ENTERPRISE |
Pending |
2024-08-13 |
|
| 38 |
REQ/2024/4256 |
2024-08-23 |
REG/2024/2065 |
Request For Vendor code |
|
HASAN ENTERPRISE |
Pending |
2024-08-23 |
|
| 39 |
REQ/2024/3108 |
2024-06-27 |
VMR/2023/003433 |
Request for Vendor Code |
|
NEER UDYOG |
Pending |
2024-06-27 |
|
| 40 |
REQ/2024/3281 |
2024-07-04 |
VMR/2023/002673 |
SUPPLY OF ISI WATER TANK |
|
SHIVAM POLYMERS |
Pending |
2024-07-04 |
|
| 41 |
REQ/2024/3674 |
2024-07-22 |
VMR/2024/001785 |
GST,PAN |
|
G.B.CONSTRUCTION |
Pending |
2024-07-22 |
|
| 42 |
REQ/2024/3897 |
2024-08-01 |
REG/2024/1888 |
FOR CONSTRUCTION OF RESERVOUR |
|
LOPCHAN ENTERPRISE |
Pending |
2024-08-01 |
|
| 43 |
REQ/2024/4107 |
2024-08-13 |
REG/2024/1987 |
For Vendor Code |
|
GARGIS ENTERPRISE |
Pending |
2024-08-13 |
|
| 44 |
REQ/2024/4147 |
2024-08-16 |
VMR/2024/001665 |
Request for Vendor approve. |
|
GOPINATH ENTERPRISES |
Pending |
2024-08-16 |
|
| 45 |
REQ/2024/4196 |
2024-08-21 |
REG/2024/1807 |
Vendor application |
|
GIRI ENTERPRISE |
Pending |
2024-08-21 |
|
| 46 |
REQ/2024/2992 |
2024-06-21 |
VMR/2024/001501 |
Request for code |
|
MAA BHABANI CONSTRUCTION |
Pending |
2024-06-21 |
|
| 47 |
REQ/2024/3006 |
2024-06-22 |
VMR/2023/002818 |
Vendor Registration. |
|
LEMNISCATE |
Pending |
2024-06-22 |
|
| 48 |
REQ/2024/3020 |
2024-06-22 |
VMR/2024/001506 |
For vendor code |
|
P ENTERPRISE |
Pending |
2024-06-22 |
|
| 49 |
REQ/2024/4323 |
2024-08-30 |
REG/2024/2098 |
Please provide my vendor code. |
|
SAHANA ENTERPRISE (I) |
Pending |
2024-08-30 |
|
| 50 |
REQ/2024/3135 |
2024-06-27 |
VMR/2023/002114 |
Please approve. |
|
CHOWDHURY CONSTRUCTION. |
Pending |
2024-06-27 |
|
| 51 |
REQ/2024/3145 |
2024-06-28 |
VMR/2023/002817 |
Vendor Registration. |
|
ROY CHOWDHURY ASSOCIATES |
Pending |
2024-06-28 |
|
| 52 |
REQ/2024/3262 |
2024-07-04 |
VMR/2024/001623 |
Please approve for vendor code |
|
PAUL ENTERPRISE |
Pending |
2024-07-04 |
|
| 53 |
REQ/2024/3002 |
2024-06-22 |
VMR/2023/002441 |
FOFR APPROVAL |
|
INDIA PIPE FITTING CO |
Pending |
2024-06-22 |
|
| 54 |
REQ/2024/3274 |
2024-07-04 |
VMR/2024/001626 |
Please approve for vendor code |
|
R. P. GRAPHICS & CO. |
Pending |
2024-07-04 |
|
| 55 |
REQ/2024/3299 |
2024-07-05 |
VMR/2024/001638 |
VENDOR CODE |
|
PODDER ENTERPRISE |
Pending |
2024-07-05 |
|
| 56 |
REQ/2024/3950 |
2024-08-06 |
REG/2024/1920 |
Dear Sir,
It is required for uploading proforma bill via online
Thanking You |
|
Devam Enterprise |
Pending |
2024-08-06 |
|
| 57 |
REQ/2024/4289 |
2024-08-28 |
REG/2024/2082 |
For vendor code |
|
N & N ENTERPRISE |
Pending |
2024-08-28 |
|
