| 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/2023/1023 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-16 | Vendor Name is not found in PHED Payee Master. | |
| 2 | REQ/2023/2601 | 2023-08-17 | VMR/2023/001223 | IQBAL CONSTRUCTION | Rejected | 2023-08-18 | Email Id not match with PHED Payee Master Data. | ||
| 3 | REQ/2023/2673 | 2023-08-17 | VMR/2023/001120 | Please provide the vendor code for LDS at mithakhali w/s scheme | A.N.S. ENTERPRISE | Rejected | 2023-08-18 | Mobile No. not match with PHED Payee Master Data. | |
| 4 | REQ/2023/2674 | 2023-08-17 | VMR/2023/001243 | Workorder | UNIVERSAL CONSTRUCTION | Rejected | 2023-08-18 | Mobile No and Email Id not match with PHED Payee Master Data. | |
| 5 | REQ/2023/2744 | 2023-08-18 | VMR/2023/001278 | For Submission of Bill | NEPAL CHANDRA PRADHAN | Rejected | 2023-08-18 | The given PAN already exists, Another PAN is required | |
| 6 | REQ/2023/2745 | 2023-08-18 | VMR/2023/001279 | For submission of Bill | M/S. MAA MENAKA ENTERPRISE | Rejected | 2023-08-18 | Vendor PAN is not found in PHED Payee Master. | |
| 7 | REQ/2023/2747 | 2023-08-18 | VMR/2023/001281 | For submission of Bill | AMAL KRISHNA MONDAL | Rejected | 2023-08-18 | Mismatch with Master Data. | |
| 8 | REQ/2023/2768 | 2023-08-18 | VMR/2023/001291 | For Submission of Bill | M/S GOPINATH GOSWAMI | Rejected | 2023-08-18 | Vendor Name is not match in PHED Payee Master. | |
| 9 | REQ/2023/2775 | 2023-08-18 | VMR/2023/001181 | submission for bill and other service | Koley Enterprise | Rejected | 2023-08-18 | Vendor Name is not found in PHED Payee Master. | |
| 10 | REQ/2023/3707 | 2023-08-18 | VMR/2023/001634 | S. ROY AND ASSOCIATES | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 11 | REQ/2023/500 | 2023-08-14 | VMR/2023/000363 | JOY GURU TRADING | Rejected | 2023-08-14 | Wrong entry of Vendor Name. | ||
| 12 | REQ/2023/626 | 2023-08-14 | VMR/2023/000427 | R.D. CONSTRUCTION | Rejected | 2023-08-16 | Not found in PHED Payee Master | ||
| 13 | REQ/2023/2810 | 2023-08-18 | VMR/2023/001313 | For Submission of works bill | M/S SAKILA BIBI SEKH | Rejected | 2023-08-18 | GSTN No. not match with PHED Payee Master Data. | |
| 14 | REQ/2023/2501 | 2023-08-17 | VMR/2023/001173 | FOR GRTTING BILL | PURE RENOVATION GROUP | Rejected | 2023-08-18 | Mobile No. not match with PHED Payee Master Data. | |
| 15 | REQ/2023/2558 | 2023-08-17 | VMR/2023/001200 | JINAT CONSTRUCTION | Rejected | 2023-08-18 | Vendor is not found in PHED Payee Master. | ||
| 16 | REQ/2023/2786 | 2023-08-18 | VMR/2023/001306 | For Submission of Bill | M/S. PARAMESWAR ENTERPRISE | Rejected | 2023-08-18 | The given PAN already exists, Another PAN is required | |
| 17 | REQ/2023/2794 | 2023-08-18 | VMR/2023/001311 | For submission of Bill | SUDIP KHANRA | Rejected | 2023-08-18 | Mobile No. not match with PHED Payee Master Data. | |
| 18 | REQ/2023/3724 | 2023-08-18 | VMR/2023/001637 | Division 1 | Bhattacharjee & Co | Rejected | 2023-08-22 | Duplicate Entry | |
| 19 | REQ/2023/3499 | 2023-08-18 | VMR/2023/001547 | MAA TARA ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | ||
| 20 | REQ/2023/3508 | 2023-08-18 | VMR/2023/001547 | MAA TARA ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | ||
| 21 | REQ/2023/3513 | 2023-08-18 | VMR/2023/001547 | MAA TARA ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | ||
| 22 | REQ/2023/3151 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | BISWAS CONSTRUCTION | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | |
| 23 | REQ/2023/3156 | 2023-08-18 | VMR/2023/001428 | M/S GHOSH AND CO. | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 24 | REQ/2023/3176 | 2023-08-18 | VMR/2023/001431 | Please provide the vendor code for Construction of Pump House (P.H.-4) at Harbhangi water supply scheme. | KARMAKAR CONSTRUCTION | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | |
| 25 | REQ/2023/3200 | 2023-08-18 | VMR/2023/001436 | MILAN GHOSH | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 26 | REQ/2023/3661 | 2023-08-18 | VMR/2023/001618 | Working Agency | HI-TECH ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | |
| 27 | REQ/2023/3684 | 2023-08-18 | VMR/2023/001625 | M/S. GOUTAM ROY | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 28 | REQ/2023/3715 | 2023-08-18 | VMR/2023/001637 | Bhattacharjee & Co | Rejected | 2023-08-22 | Duplicate Entry | ||
| 29 | REQ/2023/3719 | 2023-08-18 | VMR/2023/001637 | 1 | Bhattacharjee & Co | Rejected | 2023-08-22 | Duplicate Entry | |
| 30 | REQ/2023/3835 | 2023-08-18 | VMR/2023/001694 | M/S R M CONSTRUCTION | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | ||
| 31 | REQ/2023/4277 | 2023-08-21 | VMR/2023/001880 | Request for Pending Approval | PRIYA CONSTRUCTION | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | |
| 32 | REQ/2023/4286 | 2023-08-21 | VMR/2023/001901 | Submission for vendor code. | M/S K.N. ENTERPRISE | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | |
| 33 | REQ/2023/3901 | 2023-08-18 | VMR/2023/001729 | M/S PARAMESWAR CHOWDHURY | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 34 | REQ/2023/3940 | 2023-08-19 | VMR/2023/001753 | For submission of Bill | M/S A.K.S. ENTERPRISE | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | |
| 35 | REQ/2023/3998 | 2023-08-19 | VMR/2023/001787 | For submission of bill | M/S BHUNIA ENTERPRISE | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | |
| 36 | REQ/2023/4049 | 2023-08-19 | VMR/2023/001808 | FOR BILL SUBMISSION | M/S ASHA ENGINEERING | Rejected | 2023-08-22 | Duplicate Entry | |
| 37 | REQ/2023/4054 | 2023-08-19 | VMR/2023/001810 | B. C. PAUL & SONS | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 38 | REQ/2023/4066 | 2023-08-20 | VMR/2023/001817 | Request for Vender Code | PIJUSH KANTI TRIPATHI | Rejected | 2023-08-22 | Email Id not match with PHED Payee Master Data. | |
| 39 | REQ/2023/4340 | 2023-08-21 | VMR/2023/001922 | CHANDRA ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | ||
| 40 | REQ/2023/4342 | 2023-08-21 | VMR/2023/001922 | CHANDRA ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | ||
| 41 | REQ/2023/4345 | 2023-08-21 | VMR/2023/001924 | Working Agency | PRAGATI CONSTRUCTION & CO | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | |
| 42 | REQ/2023/4044 | 2023-08-19 | VMR/2023/001808 | FOR BILL SUBMISSION | M/S ASHA ENGINEERING | Rejected | 2023-08-22 | Duplicate Entry | |
| 43 | REQ/2023/4089 | 2023-08-20 | VMR/2023/001826 | M/S S.M. CONSTRUCTION | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 44 | REQ/2023/4090 | 2023-08-20 | VMR/2023/001826 | Submitted | M/S S.M. CONSTRUCTION | Rejected | 2023-08-22 | Duplicate Entry | |
| 45 | REQ/2023/4106 | 2023-08-20 | VMR/2023/001833 | M/S Bappa Enterprise | Rejected | 2023-08-22 | Email Id not match with PHED Payee Master Data. | ||
| 46 | REQ/2023/4116 | 2023-08-20 | VMR/2023/001833 | M/S Bappa Enterprise | Rejected | 2023-08-22 | Duplicate Entry | ||
| 47 | REQ/2023/3804 | 2023-08-18 | VMR/2023/001681 | For Submission of Bill | M/S. GIRI & CO. | Rejected | 2023-08-22 | The given GSTIN Is Invalid | |
| 48 | REQ/2023/3832 | 2023-08-18 | VMR/2023/001694 | M/S R M CONSTRUCTION | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | ||
| 49 | REQ/2023/4043 | 2023-08-19 | VMR/2023/001808 | M/S ASHA ENGINEERING | Rejected | 2023-08-22 | Duplicate Entry | ||
| 50 | REQ/2023/4057 | 2023-08-19 | VMR/2023/001731 | Parameswar Chowdhury | Rejected | 2023-08-22 | GST No. not match with PHED Payee Master Data. | ||
| 51 | REQ/2023/4091 | 2023-08-20 | VMR/2023/000194 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Rejected | 2023-08-23 | Mobile No. not match with PHED Payee Master Data. | ||
| 52 | REQ/2023/4108 | 2023-08-20 | VMR/2023/001833 | M/S Bappa Enterprise | Rejected | 2023-08-22 | Email Id not match with PHED Payee Master Data. | ||
| 53 | REQ/2023/4110 | 2023-08-20 | VMR/2023/001833 | M/S Bappa Enterprise | Rejected | 2023-08-22 | Email Id not match with PHED Payee Master Data. | ||
| 54 | REQ/2023/3734 | 2023-08-18 | VMR/2023/001647 | G.B.Construction | Rejected | 2023-08-22 | The given PAN already exists, Another PAN is required | ||
| 55 | REQ/2023/3740 | 2023-08-18 | VMR/2023/001651 | DIAMOND ENTERPRISE | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 56 | REQ/2023/3760 | 2023-08-18 | VMR/2023/001666 | M/S MARIYA ENTERPRISES | Rejected | 2023-08-22 | Mismatch with Master Data. | ||
| 57 | REQ/2023/3951 | 2023-08-19 | VMR/2023/001759 | For submission of Bill | SARADA CONSTRUCTION | Rejected | 2023-08-22 | Email Id not match with PHED Payee Master Data. | |
| 58 | REQ/2023/4095 | 2023-08-20 | VMR/2023/000753 | M/S Bappa Enterprise | Rejected | 2023-08-23 | Mobile No. not match with PHED Payee Master Data. | ||
| 59 | REQ/2023/4271 | 2023-08-21 | VMR/2023/001808 | M/S ASHA ENGINEERING | Rejected | 2023-08-23 | Duplicate Entry | ||
| 60 | REQ/2023/4436 | 2023-08-21 | VMR/2023/001833 | M/S Bappa Enterprise | Rejected | 2023-08-29 | Email Id not match with PHED Payee Master Data. | ||
| 61 | REQ/2023/4237 | 2023-08-21 | VMR/2023/001880 | Request for Pending Approval | PRIYA CONSTRUCTION | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | |
| 62 | REQ/2023/3885 | 2023-08-18 | VMR/2023/001728 | 1 | AGS ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | |
| 63 | REQ/2023/3898 | 2023-08-18 | VMR/2023/001731 | Parameswar Chowdhury | Rejected | 2023-08-22 | Duplicate Entry | ||
| 64 | REQ/2023/3923 | 2023-08-19 | VMR/2023/001744 | For Submission of Bill | M/S. JOYGURU ENTERPRISE | Rejected | 2023-08-22 | Duplicate Entry | |
| 65 | REQ/2023/3966 | 2023-08-19 | VMR/2023/001767 | For Submission of Works Bill | Satya Ranjan Barik | Rejected | 2023-08-22 | Duplicate Entry | |
| 66 | REQ/2023/3967 | 2023-08-19 | VMR/2023/001767 | For Submission of bill | Satya Ranjan Barik | Rejected | 2023-08-22 | Duplicate Entry | |
| 67 | REQ/2023/3968 | 2023-08-19 | VMR/2023/001767 | For Submission of bill | Satya Ranjan Barik | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | |
| 68 | REQ/2023/4009 | 2023-08-19 | VMR/2023/001729 | M/S PARAMESWAR CHOWDHURY | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | ||
| 69 | REQ/2023/4073 | 2023-08-20 | VMR/2023/001820 | Request for vender code | G.M. ENTERPRISE | Rejected | 2023-08-22 | Mismatch with Master Data. | |
| 70 | REQ/2023/4532 | 2023-08-21 | VMR/2023/001274 | M/S ARIYAN ENTERPRISE | Rejected | 2023-08-23 | Mobile No. not match with PHED Payee Master Data. | ||
| 71 | REQ/2023/4535 | 2023-08-21 | VMR/2023/001274 | M/S ARIYAN ENTERPRISE | Rejected | 2023-08-23 | Duplicate Entry | ||
| 72 | REQ/2023/4577 | 2023-08-21 | VMR/2023/000515 | Request for vendor code | Hydrotech Associates | Rejected | 2023-08-23 | Vendor not found in PHED Payee Master. | |
| 73 | REQ/2023/4723 | 2023-08-22 | VMR/2023/001697 | registration | RSA ENTERPRISE | Rejected | 2023-08-23 | Mobile No. not match with PHED Payee Master Data. | |
| 74 | REQ/2023/5007 | 2023-08-22 | VMR/2023/000662 | AVINABA ENGINEERING CONCERN | Rejected | 2023-08-23 | Mobile No. not match with PHED Payee Master Data. | ||
| 75 | REQ/2023/4359 | 2023-08-21 | VMR/2023/001927 | JUPITER CONSTRUCTION | Rejected | 2023-08-23 | Vendor not found in PHED Payee Master. | ||
| 76 | REQ/2023/4767 | 2023-08-22 | VMR/2023/002052 | SUMAN INDUSTRIES PVT. LTD. | Rejected | 2023-08-23 | Mobile No. not match with PHED Payee Master Data. | ||
| 77 | REQ/2023/4768 | 2023-08-22 | VMR/2023/002053 | MRIDUL BASAK | Rejected | 2023-08-23 | Vendor not found in PHED Payee Master. | ||
| 78 | REQ/2023/1110 | 2023-08-16 | VMR/2023/000589 | PRONICON INDIA | Rejected | 2023-08-16 | Vendor Name is not found in PHED Payee Master. | ||
| 79 | REQ/2023/1982 | 2023-08-17 | VMR/2023/000878 | FOR GETTING BILL | BARI ENTERPRISE | Rejected | 2023-08-17 | Email Id not match with PHED Payee Master Data. | |
| 80 | REQ/2023/1987 | 2023-08-17 | VMR/2023/000279 | Request for pending approval | H.I. ENTERPRISE | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | |
| 81 | REQ/2023/1993 | 2023-08-17 | VMR/2023/000964 | MS POUSALI ENTERPRISE | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | ||
| 82 | REQ/2023/2985 | 2023-08-18 | VMR/2023/001373 | RAJLAXMI CONSTRUCTION | Rejected | 2023-08-18 | Mobile No. not match with PHED Payee Master Data. | ||
| 83 | REQ/2023/3000 | 2023-08-18 | VMR/2023/001383 | For Submission of Bill | DEBIKA CONSTRUCTION | Rejected | 2023-08-18 | Duplicate Entry | |
| 84 | REQ/2023/2063 | 2023-08-17 | VMR/2023/000981 | Request for pending approval | KINGS & CO. | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | |
| 85 | REQ/2023/2369 | 2023-08-17 | VMR/2023/000862 | KALPANA BUILDERS | Rejected | 2023-08-17 | Duplicate Entry | ||
| 86 | REQ/2023/2426 | 2023-08-17 | VMR/2023/000790 | working agency | S P CONSTRUCTION | Rejected | 2023-08-17 | Mobile No. not match with PHED Payee Master Data. | |
| 87 | REQ/2023/2427 | 2023-08-17 | VMR/2023/001145 | JOY MAA TARA ENTERPRISE | Rejected | 2023-08-17 | Email Id not match with PHED Payee Master Data. | ||
| 88 | REQ/2023/2435 | 2023-08-17 | VMR/2023/001147 | Request for pending approval | KESHOB ENTERPRISE | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | |
| 89 | REQ/2023/2951 | 2023-08-18 | VMR/2023/001345 | AVIK ENTERPRISE | Rejected | 2023-08-18 | Mobile No. not match with PHED Payee Master Data. | ||
| 90 | REQ/2023/2959 | 2023-08-18 | VMR/2023/001362 | For submission of bill | M/S RUPJAN ENTERPRISE | Rejected | 2023-08-18 | The given PAN already exists, Another PAN is required | |
| 91 | REQ/2023/2533 | 2023-08-17 | VMR/2023/001185 | SELIM SARKAR | Rejected | 2023-08-18 | Vendor not found in PHED Payee Master. | ||
| 92 | REQ/2023/195 | 2023-08-12 | VMR/2023/000174 | SANJAY KANSAL | Rejected | 2023-08-14 | Mismatch with Master Data. | ||
| 93 | REQ/2023/1521 | 2023-08-16 | VMR/2023/000743 | Please provide vendor code for Laying distribution system for Moukhali water supply scheme. | S.S. ENTERPRISE | Rejected | 2023-08-16 | Problem in payee master | |
| 94 | REQ/2023/2005 | 2023-08-17 | VMR/2023/000288 | Request for approval | RAKESH ENTERPRISE | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | |
| 95 | REQ/2023/2024 | 2023-08-17 | VMR/2023/000968 | Please provide the vendor code for LDS, FHTC water supply scheme. | M. T. C CONSTRUCTION | Rejected | 2023-08-17 | Mobile No. and Email Id not match with PHED Payee Master Data. | |
| 96 | REQ/2023/2025 | 2023-08-17 | VMR/2023/000292 | Request for approval | N.H. ENTERPRISE | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | |
| 97 | REQ/2023/2034 | 2023-08-17 | VMR/2023/000970 | ARASTA ENGINEERING & CO | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | ||
| 98 | REQ/2023/3041 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2023-08-18 | Vendor is not found in PHED Payee Master. | |
| 99 | REQ/2023/371 | 2023-08-14 | VMR/2023/000049 | B.S.ENTERPRISE (II) | Rejected | 2023-08-14 | Mismatch with PHED Master Data. | ||
| 100 | REQ/2023/1645 | 2023-08-16 | VMR/2023/000785 | MONDAL ENTERPRISE | Rejected | 2023-08-17 | Email Id not match with PHED Payee Master Data. | ||
| 101 | REQ/2023/1675 | 2023-08-16 | VMR/2023/000806 | KALACHAND DAS | Rejected | 2023-08-17 | Mobile No. not match with PHED Payee Master Data. | ||
| 102 | REQ/2023/1681 | 2023-08-16 | VMR/2023/000812 | NILAVA GHOSHAL | Rejected | 2023-08-17 | Email Id not match with PHED Payee Master Data. | ||
| 103 | REQ/2023/1694 | 2023-08-16 | VMR/2023/000823 | COPE ENTERPRISE | Rejected | 2023-08-17 | Mobile No. not match with PHED Payee Master Data. | ||
| 104 | REQ/2023/1711 | 2023-08-16 | VMR/2023/000824 | For Submission of Bill | FORTUNE ENGINEERING | Rejected | 2023-08-17 | Mobile No. not match with PHED Payee Master Data. | |
| 105 | REQ/2023/1737 | 2023-08-16 | VMR/2023/000839 | RANADHIR SINHA | Rejected | 2023-08-17 | Mismatch with PHED Master Data. | ||
| 106 | REQ/2023/1688 | 2023-08-16 | VMR/2023/000819 | GROWING CONCERN | Rejected | 2023-08-17 | Mobile No. not match with PHED Payee Master Data. | ||
| 107 | REQ/2023/1689 | 2023-08-16 | VMR/2023/000820 | DEV AND COMPANY | Rejected | 2023-08-17 | PAN and GST No. not match with PHED Payee Master Data. | ||
| 108 | REQ/2023/1859 | 2023-08-17 | VMR/2023/000913 | For Submission of Bill | DEBARATI ENTERPRISE | Rejected | 2023-08-18 | The given PAN already exists, Another PAN is required | |
| 109 | REQ/2023/2774 | 2023-08-18 | VMR/2023/001295 | For Submission of Bill | M/S SUNITY ENTERPRISE | Rejected | 2023-08-21 | Mobile No. not match with PHED Payee Master Data. | |
| 110 | REQ/2023/470 | 2023-08-14 | VMR/2023/000344 | I wish to work with ALIPORE Division | AMITAVA CHAKRABORTY | Rejected | 2023-08-14 | Mismatch with Master Data. | |
| 111 | REQ/2023/528 | 2023-08-14 | VMR/2023/000377 | S.S enterprise | Rejected | 2023-08-14 | Mismatch with Master Data. | ||
| 112 | REQ/2023/1780 | 2023-08-17 | VMR/2023/000861 | For Submission of BIll | M/S KHAJABABA ENTERPRISE | Rejected | 2023-08-18 | The given PAN already exists,Another PAN is required | |
| 113 | REQ/2023/1909 | 2023-08-17 | VMR/2023/000940 | SAHI MASUM | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | ||
| 114 | REQ/2023/2897 | 2023-08-18 | VMR/2023/001331 | For submission of bill | SUDIP PRADHAN | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | |
| 115 | REQ/2023/1447 | 2023-08-16 | VMR/2023/000705 | P.Enterprise | Rejected | 2023-08-16 | Duplicate Entry | ||
| 116 | REQ/2023/1453 | 2023-08-16 | VMR/2023/000717 | Please provide vendor code for Operation & manitanance for Basanti (Zone-II) water supply scheme. | AP CONSTRUCTION | Rejected | 2023-08-16 | Mobile No. not match with PHED Payee Master Data. | |
| 117 | REQ/2023/1459 | 2023-08-16 | VMR/2023/000719 | MERAJUL ALAM | Rejected | 2023-08-16 | Mobile No. not match with PHED Payee Master Data. | ||
| 118 | REQ/2023/1512 | 2023-08-16 | VMR/2023/000735 | Please provide the vendor code Laying of pipeline at Sambhunagar water supply scheme. | CHATTERJEE ENTERPRISES | Rejected | 2023-08-16 | Mobile No. not match with PHED Payee Master Data. | |
| 119 | REQ/2023/1683 | 2023-08-16 | VMR/2023/000814 | For Submission of Bill | BIMALENDU GIRI | Rejected | 2023-08-17 | Mobile No. not match with PHED Payee Master Data. | |
| 120 | REQ/2023/1387 | 2023-08-16 | VMR/2023/000341 | Planning to start | THE BUSINESS ENGINEERS INDIA | Rejected | 2023-08-16 | Vendor Name is not found in PHED Payee Master. | |
| 121 | REQ/2023/3110 | 2023-08-18 | VMR/2023/000099 | Request for pending approval | SUMANA ENTERPRISE | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | |
| 122 | REQ/2023/3124 | 2023-08-18 | VMR/2023/001413 | For Submission of Bill | P.N.ENTERPRISE | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | |
| 123 | REQ/2023/3452 | 2023-08-18 | VMR/2023/001522 | CEMENT BRAND ENLISTMENT | Nuvoco Vistas Corporation Ltd | Rejected | 2023-08-22 | Vendor not found in PHED Payee Master. | |
| 124 | REQ/2023/1573 | 2023-08-16 | VMR/2023/000753 | M/S Bappa Enterprise | Rejected | 2023-08-17 | Mobile No. not match with PHED Payee Master Data. | ||
| 125 | REQ/2023/1575 | 2023-08-16 | VMR/2023/000753 | M/S Bappa Enterprise | Rejected | 2023-08-17 | Duplicate Entry | ||
| 126 | REQ/2023/1668 | 2023-08-16 | VMR/2023/000802 | AYAN ENTERPRISE | Rejected | 2023-08-17 | Vendor Name is not found in PHED Payee Master. | ||
| 127 | REQ/2023/3606 | 2023-08-18 | VMR/2023/001596 | UNIQUE CONSTRUCTION (II) | Rejected | 2023-08-22 | Mobile No. not match with PHED Payee Master Data. | ||
| 128 | REQ/2023/1441 | 2023-08-16 | VMR/2023/000704 | Please provide vendor code for Construction of Switch room at Matherdighi water supply scheme. | SOURAV NASKAR | Rejected | 2023-08-16 | Mobile No. not match with PHED Payee Master Data. | |
| 129 | REQ/2023/652 | 2023-08-14 | VMR/2023/000435 | STAR ENTERPRISE | Rejected | 2023-08-16 | Mobile No. not match with PHED Payee Master Data. | ||
| 130 | REQ/2023/6463 | 2023-08-27 | VMR/2023/002592 | Request for vendor approval | DIGITEK | Rejected | 2023-08-28 | Vendor not found in PHED Payee Master. | |
| 131 | REQ/2023/6630 | 2023-08-28 | VMR/2023/001560 | Vendor Code | EQUIPMENTS & SPARES AGENCIES | Rejected | 2023-08-28 | This Vendor Code is already mapped | |
| 132 | REQ/2023/6696 | 2023-08-28 | VMR/2023/002652 | HASIBA ENTERPRISE | Rejected | 2023-08-28 | Vendor not found in PHED Payee Master. | ||
| 133 | REQ/2023/7102 | 2023-08-29 | VMR/2023/002773 | HARISHCHANDRAPUR PALLY UNNAYAN SAMITY | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | ||
| 134 | REQ/2023/7160 | 2023-08-29 | VMR/2023/000471 | SOHINI ENTERPRISE | Rejected | 2023-08-31 | This Vendor Code is already mapped | ||
| 135 | REQ/2023/7161 | 2023-08-29 | VMR/2023/000471 | SOHINI ENTERPRISE | Rejected | 2023-08-31 | This Vendor Code is already mapped | ||
| 136 | REQ/2023/7162 | 2023-08-29 | VMR/2023/000471 | WORK ORDER | SOHINI ENTERPRISE | Rejected | 2023-08-31 | This Vendor Code is already mapped | |
| 137 | REQ/2023/8462 | 2023-09-13 | VMR/2023/003149 | Issue me a Plumber License | GHANSHYAM KUMAR SHAW | Rejected | 2023-09-14 | Vendor not found in PHED Payee Master. | |
| 138 | REQ/2023/8353 | 2023-09-12 | VMR/2023/000719 | Mobile No. 9732815130 and 9775977540 both are same agency no.. so kindly update the mobile no. (9732815130) on payee master portal. | MERAJUL ALAM | Rejected | 2023-09-14 | This GSTN no. 19AGYPA7087K1ZI is not match in payee master portal 19AGYPA7087K1Z1. So kindly clarify which GSTN no. is correct. | |
| 139 | REQ/2023/8532 | 2023-09-14 | VMR/2023/002592 | vendor approval | DIGITEK | Rejected | 2023-09-22 | Vendor not found in PHED Payee Master. | |
| 140 | REQ/2023/8300 | 2023-09-11 | VMR/2023/002530 | PLEASE APPROVE | GB CONSTRUCTION | Rejected | 2023-09-14 | Vendor not found in PHED Payee Master. | |
| 141 | REQ/2023/8252 | 2023-09-11 | VMR/2023/002536 | Please approve | KONAR INFRASTRUCTURE | Rejected | 2023-09-11 | Vendor not found in PHED system. | |
| 142 | REQ/2023/8440 | 2023-09-13 | VMR/2023/001949 | New Star Construction | Rejected | 2023-09-13 | This Vendor Code is already mapped | ||
| 143 | REQ/2023/8569 | 2023-09-14 | VMR/2023/003179 | Working Agency | M/S R.K CHAKRABORTY & CO. | Rejected | 2023-09-22 | Vendor not found in PHED Payee Master. | |
| 144 | REQ/2023/8722 | 2023-09-16 | VMR/2023/003185 | Interested For Enlistment | ANUKUL CONSTRUCTION | Rejected | 2023-09-22 | Vendor not found in PHED Payee Master. | |
| 145 | REQ/2023/8733 | 2023-09-16 | VMR/2023/003213 | Ashim Udyog | Rejected | 2023-09-22 | Vendor not found in PHED Payee Master. | ||
| 146 | REQ/2023/8431 | 2023-09-13 | VMR/2023/003134 | SHAH ENTERPRISE | Rejected | 2023-09-14 | Vendor not found in PHED Payee Master. | ||
| 147 | REQ/2023/9274 | 2023-09-21 | VMR/2023/002921 | ROZE SEKH | Rejected | 2023-09-22 | Vendor not found in PHED Payee Master. | ||
| 148 | REQ/2023/9018 | 2023-09-21 | VMR/2023/002222 | Request for Vendor Code | DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD | Rejected | 2023-09-27 | Vendor not found in PHED Payee Master. | |
| 149 | REQ/2023/9105 | 2023-09-21 | VMR/2023/000750 | For bill submission. | M/s B K Enterprise | Rejected | 2023-09-27 | This Vendor Code is already mapped | |
| 150 | REQ/2023/9121 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2023-09-27 | Vendor not found in PHED Payee Master. | ||
| 151 | REQ/2023/8952 | 2023-09-20 | VMR/2023/003273 | M/S. FAIZUL HAQUE BISWAS | Rejected | 2023-09-22 | Vendor not found in PHED Payee Master. | ||
| 152 | REQ/2023/9302 | 2023-09-22 | VMR/2023/000750 | For Bill Submission. | M/s B K Enterprise | Rejected | 2023-09-27 | This Vendor Code is already mapped | |
| 153 | REQ/2023/9398 | 2023-09-23 | VMR/2023/003356 | Request for vender code | JOYDEB MANNA | Rejected | 2023-09-27 | This Vendor Code is already mapped | |
| 154 | REQ/2023/10006 | 2023-09-28 | VMR/2023/003520 | MAJUMDER ENTERPRISE | Rejected | 2023-09-29 | VENDOR CODE IS NOT GENERATING | ||
| 155 | REQ/2023/9598 | 2023-09-26 | VMR/2023/001751 | M/S. PRADHAN ENTERPRISE | Rejected | 2023-09-27 | This Vendor Code is already mapped | ||
| 156 | REQ/2023/9688 | 2023-09-26 | VMR/2023/000835 | M/S. P. GIRI ENTERPRISE | Rejected | 2023-09-27 | This Vendor Code is already mapped | ||
| 157 | REQ/2023/4508 | 2023-08-21 | VMR/2023/001833 | M/S Bappa Enterprise | Rejected | 2023-08-29 | Email Id not match with PHED Payee Master Data. | ||
| 158 | REQ/2023/4511 | 2023-08-21 | VMR/2023/001833 | M/S Bappa Enterprise | Rejected | 2023-08-29 | Email Id not match with PHED Payee Master Data. | ||
| 159 | REQ/2023/4673 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | A K SIKDAR | Rejected | 2023-08-23 | The given PAN already exists, Another PAN is required | |
| 160 | REQ/2023/5943 | 2023-08-24 | VMR/2023/002414 | For submission of bill | KANCHAN GOSWAMI | Rejected | 2023-08-28 | This PAN is not found in PHED Payee Master. | |
| 161 | REQ/2023/6039 | 2023-08-24 | VMR/2023/002451 | UTSA ENTERPRISE | Rejected | 2023-08-28 | Vendor not found in PHED Payee Master. | ||
| 162 | REQ/2023/7485 | 2023-08-31 | VMR/2023/000099 | Requesting for Vendor Code | SUMANA ENTERPRISE | Rejected | 2023-08-31 | Vendor not found in PHED Payee Master. | |
| 163 | REQ/2023/4404 | 2023-08-21 | VMR/2023/001117 | SAMIM AHMED | Rejected | 2023-08-23 | Duplicate Entry | ||
| 164 | REQ/2023/6426 | 2023-08-25 | VMR/2023/001729 | M/S PARAMESWAR CHOWDHURY | Rejected | 2023-08-29 | This Vendor Code is already mapped | ||
| 165 | REQ/2023/6460 | 2023-08-26 | VMR/2023/002591 | FOR WORK | G.D. S. ENTERPRISE | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | |
| 166 | REQ/2023/7881 | 2023-09-04 | VMR/2023/001602 | Request For Vendor Code | SANYUKTA ENGINEERING PRIVATE LIMITED | Rejected | 2023-09-07 | Vendor not found in PHED Payee Master. | |
| 167 | REQ/2023/4773 | 2023-08-22 | VMR/2023/001798 | BHUNIA BUILDERS | Rejected | 2023-08-22 | Duplicate Entry | ||
| 168 | REQ/2023/5860 | 2023-08-24 | VMR/2023/001786 | Request | Jagannath Enterprise | Rejected | 2023-08-28 | Mobile No. not match with PHED Payee Master Data. | |
| 169 | REQ/2023/6851 | 2023-08-29 | VMR/2023/002698 | CONCORD EMC ENCLAVE LLP | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | ||
| 170 | REQ/2023/6556 | 2023-08-28 | VMR/2023/001337 | Onkar Enterprise Sending for approval | Onkar Enterprise (Prolay Ghosh) | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | |
| 171 | REQ/2023/6675 | 2023-08-28 | VMR/2023/001731 | Parameswar Chowdhury | Rejected | 2023-08-29 | GSTN No. not match with PHED Payee Master Data. | ||
| 172 | REQ/2023/7772 | 2023-09-01 | VMR/2023/002796 | Please correct the GST No. i.e. 19FYKPR6471R1Z1 instated of previous i.e. 19FYKPR6471RI | M/S SWAPAN KUMAR PRADHAN | Rejected | 2023-09-05 | The given GSTIN (19FYKPR6471RI) Is Invalid | |
| 173 | REQ/2023/8013 | 2023-09-05 | VMR/2023/002796 | Please Correction the GST No. i.e. 19FYKPR6471R1Z1 instated of previous GST No. | M/S SWAPAN KUMAR PRADHAN | Rejected | 2023-09-07 | Please change this GSTN No. 19FYKPR6471RI in portal (FOR REGISTRATION OF WORKING AGENCIES) under PHED. | |
| 174 | REQ/2023/8098 | 2023-09-07 | VMR/2023/000019 | Dhumketu Engineering Pvt Ltd | Rejected | 2023-09-08 | Vendor not found in PHED Payee Master. | ||
| 175 | REQ/2023/4460 | 2023-08-21 | VMR/2023/001835 | M & M GRAPHICS | Rejected | 2023-08-25 | Must be add 10 digit mobile no. | ||
| 176 | REQ/2023/6156 | 2023-08-25 | VMR/2023/002484 | PEECON | Rejected | 2023-08-29 | This Vendor Code is already mapped | ||
| 177 | REQ/2023/6872 | 2023-08-29 | VMR/2023/002706 | BIMALA NURSERY | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | ||
| 178 | REQ/2023/6876 | 2023-08-29 | VMR/2023/002701 | SURAKHSA INVESTIGATION SECURITY AGENCY | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | ||
| 179 | REQ/2023/6436 | 2023-08-26 | VMR/2023/002584 | SARIFUL ISLAM | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | ||
| 180 | REQ/2023/6576 | 2023-08-28 | VMR/2023/002616 | Maan Steel & Power Limited | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | ||
| 181 | REQ/2023/6625 | 2023-08-28 | VMR/2023/001731 | For Work order & bill purpose | Parameswar Chowdhury | Rejected | 2023-08-29 | GST No. not match with PHED Payee Master Data. | |
| 182 | REQ/2023/6664 | 2023-08-28 | VMR/2023/002633 | Request for vendor code | DEEPAK ENTERPRISE | Rejected | 2023-08-29 | This Vendor Code is already mapped | |
| 183 | REQ/2023/7914 | 2023-09-05 | VMR/2023/003012 | FOR SUBMISSION OF BILL | UCON | Rejected | 2023-09-07 | PAN and GST No. not found in PHED Payee Master Data. | |
| 184 | REQ/2023/5468 | 2023-08-23 | VMR/2023/002239 | Request for activation vendor code. | M.P. ENTERPRISE | Rejected | 2023-08-28 | Mobile No. not match with PHED Payee Master Data. | |
| 185 | REQ/2023/7269 | 2023-08-30 | VMR/2023/000062 | SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. | Rejected | 2023-08-31 | Vendor not found in PHED Payee Master. | ||
| 186 | REQ/2023/8017 | 2023-09-06 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2023-09-07 | Vendor not found in PHED Payee Master. | ||
| 187 | REQ/2023/8228 | 2023-09-11 | VMR/2023/002532 | Please approve | GBC INFRASTRUCTURE PRIVATE LIMITED | Rejected | 2023-09-13 | Vendor not found in PHED Payee Master. | |
| 188 | REQ/2023/7890 | 2023-09-05 | VMR/2023/000812 | NILAVA GHOSHAL | Rejected | 2023-09-07 | This Vendor Code is already mapped | ||
| 189 | REQ/2023/6163 | 2023-08-25 | VMR/2023/002274 | M/S. SREE DURGA ENTERPRISE | Rejected | 2023-08-28 | This Vendor Code is already mapped | ||
| 190 | REQ/2023/7454 | 2023-08-31 | VMR/2023/000344 | WANT TO WORK | AMITAVA CHAKRABORTY | Rejected | 2023-08-31 | Vendor not found in PHED Payee Master. | |
| 191 | REQ/2023/7556 | 2023-08-31 | VMR/2023/002536 | Plz Approve | KONAR INFRASTRUCTURE | Rejected | 2023-08-31 | Vendor not found in PHED Payee Master. | |
| 192 | REQ/2023/7584 | 2023-08-31 | VMR/2023/002530 | GB CONSTRUCTION | Rejected | 2023-09-04 | Vendor not found in PHED Payee Master. | ||
| 193 | REQ/2023/7593 | 2023-08-31 | VMR/2023/002532 | GBC INFRASTRUCTURE PRIVATE LIMITED | Rejected | 2023-09-04 | Vendor not found in PHED Payee Master. | ||
| 194 | REQ/2023/7176 | 2023-08-29 | VMR/2023/002796 | Request for vender code | M/S SWAPAN KUMAR PRADHAN | Rejected | 2023-08-31 | The given GSTIN Is Invalid | |
| 195 | REQ/2023/7733 | 2023-09-01 | VMR/2023/002962 | A.B. ASSOCIATES | Rejected | 2023-09-07 | Vendor not found in PHED Payee Master. | ||
| 196 | REQ/2023/5592 | 2023-08-23 | VMR/2023/002252 | submission for Vendor Code | KHAN ENTERPRISE | Rejected | 2023-08-28 | Mobile No., Email ID are not match with PHED Payee Master Data. | |
| 197 | REQ/2023/6255 | 2023-08-25 | VMR/2023/001279 | Request for vender code and correction of PAN No. i.e. CFDPP5331K instated of BQLPP4163K | M/S. MAA MENAKA ENTERPRISE | Rejected | 2023-08-28 | Vendor PAN is not found in PHED Payee Master. | |
| 198 | REQ/2023/6275 | 2023-08-25 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Rejected | 2023-08-28 | PAN No. not match in J.D.J. ENTERPRISE (A UNIT OF JDJ TRADERS PVT. LTD.) | ||
| 199 | REQ/2023/7348 | 2023-08-31 | VMR/2023/002845 | please approve. | S. S. CONSULTANCY & CONSTRUCTION | Rejected | 2023-08-31 | Vendor not found in PHED Payee Master. | |
| 200 | REQ/2023/7007 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Rejected | 2023-08-29 | Vendor not found in PHED Payee Master. | ||
| 201 | REQ/2023/8172 | 2023-09-08 | VMR/2023/000230 | work order | ADITYA HAZRA | Rejected | 2023-09-11 | This Vendor Code is already mapped | |
| 202 | REQ/2023/5269 | 2023-08-23 | VMR/2023/001064 | For submission of bill | MOUMITA ENTERPRISE | Rejected | 2023-08-28 | This Vendor Code is already mapped | |
| 203 | REQ/2023/5849 | 2023-08-24 | VMR/2023/001957 | R P ENTERPRISE | Rejected | 2023-08-28 | GST No. not match with PHED Payee Master Data. | ||
| 204 | REQ/2023/5278 | 2023-08-23 | VMR/2023/002191 | Please provide the vendor code Day to day operation and maintanance for Dakshin Redokhali water supply scheme. | TITHI ENTERPRISE | Rejected | 2023-08-28 | Mobile No. not match with PHED Payee Master Data. | |
| 205 | REQ/2023/5046 | 2023-08-22 | VMR/2023/002119 | RAJKUMAR MONDAL | Rejected | 2023-08-28 | Vendor not found in PHED Payee Master. | ||
| 206 | REQ/2023/5048 | 2023-08-22 | VMR/2023/002120 | SUPERSKILL | Rejected | 2023-08-28 | Mismatch with Master Data. | ||
| 207 | REQ/2023/5091 | 2023-08-22 | VMR/2023/002123 | Please approve. | B.S. ENTERPRISE | Rejected | 2023-08-28 | Mobile No. not match with PHED Payee Master Data. | |
| 208 | REQ/2023/5096 | 2023-08-22 | VMR/2023/000655 | ABHISEK ENGINEERING CONCERN | Rejected | 2023-08-28 | This Vendor Code is already mapped | ||
| 209 | REQ/2023/7334 | 2023-08-31 | VMR/2023/002574 | REQUEST FOR VENDOR CODE | SUJOY SADHUKHAN | Rejected | 2023-08-31 | This Vendor Code is already mapped | |
| 210 | REQ/2023/7763 | 2023-09-01 | VMR/2023/002968 | SUBMISSION FOR VENDOR CODE. | SAHANA ENTERPRISE | Rejected | 2023-09-07 | This Vendor Code is already mapped | |
| 211 | REQ/2023/8067 | 2023-09-07 | VMR/2023/003049 | S.R. CONSTRUCTION | Rejected | 2023-09-08 | Vendor not found in PHED Payee Master. | ||
| 212 | REQ/2023/8131 | 2023-09-08 | VMR/2023/003070 | ADHIKARY CONSTRUCTION | Rejected | 2023-09-08 | Vendor not found in PHED Payee Master. | ||
| 213 | REQ/2023/5606 | 2023-08-23 | VMR/2023/002122 | A P C ENGINEERS CO OP SOCIETY LTD | Rejected | 2023-08-28 | his Vendor Code is already mapped | ||
| 214 | REQ/2023/5607 | 2023-08-23 | VMR/2023/002126 | SWAPAN KUMAR MONDAL | Rejected | 2023-08-28 | This Vendor Code is already mapped | ||
| 215 | REQ/2023/7130 | 2023-08-29 | VMR/2023/002785 | KALPANA TRADERS | Rejected | 2023-08-31 | Vendor not found in PHED Payee Master. | ||
| 216 | REQ/2023/7163 | 2023-08-29 | VMR/2023/000471 | REQUEST FOR VENDER CODE | SOHINI ENTERPRISE | Rejected | 2023-08-31 | This Vendor Code is already mapped | |
| 217 | REQ/2023/6927 | 2023-08-29 | VMR/2023/002730 | PROJECT INDIA | Rejected | 2023-08-29 | GST No. not match with PHED Payee Master Data. | ||
| 218 | REQ/2023/5186 | 2023-08-22 | VMR/2023/001643 | Sneha Construction | Rejected | 2023-08-28 | This Vendor Code is already mapped | ||
| 219 | REQ/2023/5239 | 2023-08-23 | VMR/2023/000873 | MAHALAXMI CONSTRUCTION | Rejected | 2023-08-28 | This Vendor Code is already mapped | ||
| 220 | REQ/2023/5357 | 2023-08-23 | VMR/2023/001092 | For submission of bill | THE TOWER CONSTRUCTION | Rejected | 2023-08-28 | This Vendor Code is already mapped | |
| 221 | REQ/2023/5359 | 2023-08-23 | VMR/2023/002210 | Sending for approval. | M/S SAIN ENTERPRISE | Rejected | 2023-08-28 | Vendor not found in PHED Payee Master. | |
| 222 | REQ/2023/10122 | 2023-09-29 | VMR/2023/000869 | COSMO ENTERPRISE | Rejected | 2023-09-30 | Vendor not found in PHED Payee Master. | ||
| 223 | REQ/2024/1485 | 2024-04-23 | VMR/2024/000759 | Request for E-payment Registration | D. N. ENTERPRISE | Rejected | 2024-04-24 | GSTN No. not match with PHED Payee Master Data. (19ADEPN9974F2ZX) | |
| 224 | REQ/2024/1651 | 2024-04-29 | VMR/2023/002974 | REGISTRATION | PAYEL ENTERPRISE | Rejected | 2024-05-02 | Vendor Name is not found in PHED Payee Master as on 02.05.2024. | |
| 225 | REQ/2024/1691 | 2024-04-30 | VMR/2023/000714 | Approved | SANKAR HALDER | Rejected | 2024-04-30 | WRONG mail id | |
| 226 | REQ/2023/10227 | 2023-09-30 | VMR/2023/003126 | BAKSHI ENTERPRISE | Rejected | 2023-10-03 | Vendor not found in PHED Payee Master. | ||
| 227 | REQ/2023/11169 | 2023-12-22 | VMR/2023/003090 | Work order emd SD bill | MOINAK POREL | Rejected | 2023-12-22 | WRONG NAME | |
| 228 | REQ/2023/11170 | 2023-12-22 | VMR/2023/003090 | Work order emd SD bill | MOINAK POREL | Rejected | 2023-12-22 | WRONG NAME | |
| 229 | REQ/2023/10119 | 2023-09-29 | VMR/2023/000867 | WALL FORT INDIA | Rejected | 2023-10-03 | Vendor not found in PHED Payee Master. | ||
| 230 | REQ/2023/10273 | 2023-09-30 | VMR/2023/003625 | ROY ENTERPRISE | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | ||
| 231 | REQ/2023/10274 | 2023-09-30 | VMR/2023/001826 | Request | M/S S.M. CONSTRUCTION | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | |
| 232 | REQ/2024/2158 | 2024-05-16 | VMR/2024/001090 | For Submission of Bill | M/S. B. MAJI ENTERPRISE | Rejected | 2024-05-21 | wrong gst number | |
| 233 | REQ/2024/2910 | 2024-06-19 | VMR/2024/001400 | For vendor code | JIT CONSTRUCTION | Rejected | 2024-06-19 | mail id mismatch | |
| 234 | REQ/2023/9711 | 2023-09-27 | VMR/2023/003439 | REQUST FOR VENDOR ID | AKBAR BISWAS | Rejected | 2023-09-27 | Vendor not found in PHED Payee Master. | |
| 235 | REQ/2023/9864 | 2023-09-28 | VMR/2023/003374 | PARTICIPATE TENDERS | SAM TURBO INDUSTRY PRIVATE LIMITED | Rejected | 2023-09-30 | Vendor not found in PHED Payee Master. | |
| 236 | REQ/2024/1575 | 2024-04-25 | VMR/2024/000223 | Request for vendor code. | SANGJOG | Rejected | 2024-07-08 | payee master was not entered | |
| 237 | REQ/2023/11011 | 2023-12-14 | VMR/2023/000021 | please | NAMITA ENTERPRISE | Rejected | 2024-02-01 | Vendor not found in PHED Payee Master. | |
| 238 | REQ/2023/9583 | 2023-09-26 | VMR/2023/000423 | PROJECT AND MAINTENANCE | Rejected | 2023-09-27 | This Vendor Code is already mapped | ||
| 239 | REQ/2023/9584 | 2023-09-26 | VMR/2023/001383 | Request for Vendor Code | DEBIKA CONSTRUCTION | Rejected | 2023-09-27 | This Vendor Code is already mapped | |
| 240 | REQ/2023/9652 | 2023-09-26 | VMR/2023/003419 | Please correction the previous address to new address i.e. Vill. - Raidighi Hospital Road 24 No. Lat Kayalpara, P.O. + P.S. - Raidighi, Dist. - South 24 Pgs. Pin - 743383 | M/S R.K.ENTERPRISE | Rejected | 2023-09-27 | This Vendor Code is already mapped | |
| 241 | REQ/2023/10152 | 2023-09-29 | VMR/2023/003585 | RELIABLE SANITARY AND PLUMBING CO. | Rejected | 2023-10-03 | Vendor not found in PHED Payee Master. | ||
| 242 | REQ/2024/118 | 2024-01-11 | VMR/2024/000064 | RENEWAL | NILACHAL IRON & POWER LTD., | Rejected | 2024-02-01 | Vendor not found in PHED Payee Master. | |
| 243 | REQ/2023/9819 | 2023-09-27 | VMR/2023/000243 | Chowdhury Construction | Rejected | 2023-09-27 | Vendor not found in PHED Payee Master. | ||
| 244 | REQ/2023/9595 | 2023-09-26 | VMR/2023/001642 | M/S AMULLYA SARASWATI ENTERPRISE AND COMPANY | Rejected | 2023-09-27 | This Vendor Code is already mapped | ||
| 245 | REQ/2023/10331 | 2023-10-01 | VMR/2023/003648 | BJDD CONSTRUCTION | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | ||
| 246 | REQ/2023/11078 | 2023-12-18 | VMR/2023/003090 | Work order, Bill, emd, S.D., ETC. | MOINAK POREL | Rejected | 2023-12-22 | WRONG NAME | |
| 247 | REQ/2024/1859 | 2024-05-06 | VMR/2024/000954 | Please provide my vendor code. | FARHAN ENTERPRISE | Rejected | 2024-05-06 | UNMATCHED MAIL ID (CORRECT-farhanenterprise.basanti@gmail.com), WRONG PAN (CORRECT-LBWPS2328M) WRONG GST (CORRECT-19LBWPS2328M1ZF) | |
| 248 | REQ/2023/10525 | 2023-10-06 | VMR/2023/000959 | PLEASE APPROVE | M/s B M Construction | Rejected | 2023-10-07 | The given GSTIN Is Invalid | |
| 249 | REQ/2023/10320 | 2023-09-30 | VMR/2023/003623 | ARYA ENGINEERS | Rejected | 2023-10-03 | Vendor not found in PHED Payee Master. | ||
| 250 | REQ/2023/10333 | 2023-10-01 | VMR/2023/003649 | Sarkar Enterprise | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | ||
| 251 | REQ/2023/10534 | 2023-10-06 | VMR/2023/003712 | Please approve for vendor registration | M/S P. PURKAIT ENTERPRISE. | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | |
| 252 | REQ/2023/10060 | 2023-09-29 | VMR/2023/003520 | MAJUMDER ENTERPRISE | Rejected | 2023-09-29 | VENDOR CODE IS NOT GENERATING | ||
| 253 | REQ/2023/9593 | 2023-09-26 | VMR/2023/000427 | R.D. CONSTRUCTION | Rejected | 2023-09-27 | Vendor not found in PHED Payee Master. | ||
| 254 | REQ/2023/10268 | 2023-09-30 | VMR/2023/001826 | Please accept my vendor request | M/S S.M. CONSTRUCTION | Rejected | 2023-10-03 | Vendor not found in PHED Payee Master. | |
| 255 | REQ/2023/10600 | 2023-10-09 | VMR/2023/003741 | Plz Approved Request | MARSH PLANNING AND ENGINEERING SURVICES PVT LTD | Rejected | 2024-02-01 | Vendor not found in PHED Payee Master. | |
| 256 | REQ/2023/11184 | 2023-12-25 | VMR/2023/004008 | Sir, With due respect, I would like to request for provide of vendor code. please consider my prayer; I shall ever grateful to you, Thanking you, Yours faithfully, M/S MJA ENTERPRISE | M/S MJA ENTERPRISE | Rejected | 2024-02-01 | Vendor not found in PHED Payee Master. | |
| 257 | REQ/2023/10467 | 2023-10-04 | VMR/2023/003645 | Request For Vendor Code | SIMRAN ENTERPRISE | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | |
| 258 | REQ/2023/10465 | 2023-10-04 | VMR/2023/003688 | For approval | DOLY CONSTRUCTION | Rejected | 2023-10-07 | The given GSTIN Is Invalid. | |
| 259 | REQ/2023/10341 | 2023-10-01 | VMR/2023/003650 | T M Concrete Creation pvt.ltd | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | ||
| 260 | REQ/2023/10389 | 2023-10-03 | VMR/2023/000292 | for bill submission. | N.H. ENTERPRISE | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | |
| 261 | REQ/2024/119 | 2024-01-11 | VMR/2024/000064 | RENEWAL | NILACHAL IRON & POWER LTD., | Rejected | 2024-02-01 | Vendor not found in PHED Payee Master. | |
| 262 | REQ/2023/10781 | 2023-10-31 | VMR/2023/001183 | FOR WORKING PURPOSE | M/S PRADIP KUMAR PAL | Rejected | 2023-11-22 | Vendor not found in PHED Payee Master. | |
| 263 | REQ/2023/10985 | 2023-12-12 | VMR/2023/003923 | We are manufacturer of HDPE pipes ranging from 50mm to 200 mm | oasis irrigation equipment co.ltd | Rejected | 2024-05-02 | Vendor not found in PHED Payee Master as on 02.05.2024. | |
| 264 | REQ/2024/1463 | 2024-04-23 | VMR/2023/000959 | Approved in the vendor registration portal | M/s B M Construction | Rejected | 2024-04-23 | GSTN number not match. | |
| 265 | REQ/2023/11206 | 2023-12-29 | VMR/2023/004018 | We are provide AMC SUPPORT OF DESKTOP LAPTOP CCTV BIOMETRIC WEBSITE PRINTER SO KINDLY GIVE | SATYAM ENTERPRISE | Rejected | 2024-02-01 | Vendor not found in PHED Payee Master. | |
| 266 | REQ/2024/120 | 2024-01-11 | VMR/2024/000064 | RENEWAL | NILACHAL IRON & POWER LTD., | Rejected | 2024-02-01 | Vendor not found in PHED Payee Master. | |
| 267 | REQ/2023/10329 | 2023-10-01 | VMR/2023/003646 | M/S. AL AMIN ENTERPRISE | Rejected | 2023-10-07 | Vendor not found in PHED Payee Master. | ||
| 268 | REQ/2024/4051 | 2024-08-09 | VMR/2024/000954 | please approve | FARHAN ENTERPRISE | Rejected | 2024-08-09 | wrong pan and gst | |
| 269 | REQ/2024/4050 | 2024-08-09 | VMR/2024/000954 | please approve | FARHAN ENTERPRISE | Rejected | 2024-08-09 | wrong pan gst | |
| 270 | REQ/2024/3250 | 2024-07-04 | VMR/2024/001615 | PLEASE APPROVE | MOSTAFIZUR HAQUE GAINE | Rejected | 2024-07-04 | 2ND TIME REQUEST | |
| 271 | REQ/2024/4161 | 2024-08-16 | VMR/2024/000954 | please approve | FARHAN ENTERPRISE | Rejected | 2024-08-16 | wrong pan | |
| 272 | REQ/2024/3075 | 2024-06-26 | VMR/2024/001538 | please approve | VARATOYA WATER SOLUTIONS PRIVATE LIMITED | Rejected | 2024-06-26 | na | |
| 273 | REQ/000056/2024-2025 | 2024-11-06 | VMR/2024/001578 | Please approve | BASIR CONSTRUCTION | Rejected | 2024-11-06 | NA | |
| 274 | REQ/2024/4049 | 2024-08-09 | VMR/2024/000954 | Please provide my vendor code. | FARHAN ENTERPRISE | Rejected | 2024-08-09 | wrong pan gst |
