| 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/2023/2743 | 2023-08-18 | VMR/2023/000167 | Working Purpose | SAMIRON GHOSH | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 2 | REQ/2023/3389 | 2023-08-18 | VMR/2023/001468 | M/S. L.P. CONSTRUCTION | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 3 | REQ/2023/3358 | 2023-08-18 | VMR/2023/000041 | Request for Pending approval | Satyabrata Chakarborty | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 4 | REQ/2023/4408 | 2023-08-21 | VMR/2023/001940 | I AM KRISHNA KESHAB GIRI , CONTRACTOR & GENERAL ORDER SUPPLIER, WILLING TO WORK AS CIVIL CONTRACTOR AND GENERAL ORDER SUPPLIER WITH PHED, WB | KRISHNA KESHAB GIRI | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 5 | REQ/2023/50 | 2023-08-10 | VMR/2023/000014 | To get some water supply related work | SUDIP SAHOO | Rejected | 2023-09-14 | Name not Entry in Payee master so request is rejected. | |
| 6 | REQ/2023/1572 | 2023-08-16 | VMR/2023/000528 | Request aor Approval | S.S.GHORAI | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 7 | REQ/2023/2839 | 2023-08-18 | VMR/2023/001181 | Koley Enterprise | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 8 | REQ/2023/2468 | 2023-08-17 | VMR/2023/001157 | Request for approval | M/S COSMOPOLITON TRADERS | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 9 | REQ/2023/3199 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | BISWAS CONSTRUCTION | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 10 | REQ/2023/5662 | 2023-08-23 | VMR/2023/001252 | MUKHERJEE CONSTRUCTION | Rejected | 2023-08-23 | Data not fill up Properly | ||
| 11 | REQ/2023/5733 | 2023-08-24 | VMR/2023/002013 | Narayan Mandal | Rejected | 2023-08-28 | Duplicate | ||
| 12 | REQ/2023/8382 | 2023-09-13 | VMR/2023/003122 | request for vendor code | M/S GEO | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 13 | REQ/2023/8385 | 2023-09-13 | VMR/2023/003123 | request for vendor code | DULAL CHANDRA DAS | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 14 | REQ/2023/8485 | 2023-09-14 | VMR/2023/003152 | BANI ENGINEERING CO. | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 15 | REQ/2023/3272 | 2023-08-18 | VMR/2023/000810 | UTTAM SAHA | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 16 | REQ/2023/8271 | 2023-09-11 | VMR/2023/002536 | Please approve | KONAR INFRASTRUCTURE | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 17 | REQ/2023/8390 | 2023-09-13 | VMR/2023/003125 | request for vendor code | MAMPI ENTERPRISE | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 18 | REQ/2023/8717 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | |
| 19 | REQ/2023/8248 | 2023-09-11 | VMR/2023/002532 | please approve | GBC INFRASTRUCTURE PRIVATE LIMITED | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 20 | REQ/2023/9154 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 21 | REQ/2023/9306 | 2023-09-22 | VMR/2023/000750 | For Bill Submission. | M/s B K Enterprise | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | |
| 22 | REQ/2023/9679 | 2023-09-26 | VMR/2023/000956 | Request for Vendor Code | KAMAKHYA ENTERPRISE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | |
| 23 | REQ/2023/5958 | 2023-08-24 | VMR/2023/002360 | Santanu Pattanayak | Rejected | 2023-08-28 | Duplicate | ||
| 24 | REQ/2023/6657 | 2023-08-28 | VMR/2023/002634 | AMRT INDUSTRIES PRIVATE LIMITED | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 25 | REQ/2023/5841 | 2023-08-24 | VMR/2023/002388 | S.B. ENTERPRISE | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 26 | REQ/2023/6620 | 2023-08-28 | VMR/2023/002364 | Working Agency | Kamal Kumar Bera | Rejected | 2023-08-28 | Duplicate | |
| 27 | REQ/2023/8101 | 2023-09-07 | VMR/2023/000019 | Dhumketu Engineering Pvt Ltd | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 28 | REQ/2023/6308 | 2023-08-25 | VMR/2023/002535 | A R CONSTRUCTION | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | ||
| 29 | REQ/2023/7693 | 2023-09-01 | VMR/2023/002729 | AQUATECH ENGINEER | Rejected | 2023-09-01 | Duplicate | ||
| 30 | REQ/2023/5449 | 2023-08-23 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | ||
| 31 | REQ/2023/5476 | 2023-08-23 | VMR/2023/000391 | Request For Vendor Code | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 32 | REQ/2023/6196 | 2023-08-25 | VMR/2023/002010 | Souvik Ghosal | Rejected | 2023-08-28 | Duplicate | ||
| 33 | REQ/2023/5642 | 2023-08-23 | VMR/2023/001256 | Bill | M/S JOY | Rejected | 2023-08-23 | GSTN details not filled up | |
| 34 | REQ/2023/6023 | 2023-08-24 | VMR/2023/002317 | LAKSHMI NARAYAN ENTERPRISE | Rejected | 2023-08-25 | Duplicate | ||
| 35 | REQ/2023/7897 | 2023-09-05 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2023-09-14 | Name not Entry in Payee master so request is rejected. | ||
| 36 | REQ/2023/6228 | 2023-08-25 | VMR/2023/002513 | ANUPAM CONSTRUCTION | Rejected | 2023-11-08 | The given GSTIN Is Invalid | ||
| 37 | REQ/2023/5228 | 2023-08-22 | VMR/2023/001256 | Bill | M/S JOY | Rejected | 2023-08-23 | GSTN details not filled up | |
| 38 | REQ/2023/5726 | 2023-08-24 | VMR/2023/002329 | KOUSHIK MALLICK | Rejected | 2023-08-25 | Duplicate | ||
| 39 | REQ/2023/5755 | 2023-08-24 | VMR/2023/002356 | ARABINDA GHOSH | Rejected | 2023-11-29 | The given PAN Is Invalid | ||
| 40 | REQ/2023/7304 | 2023-08-31 | VMR/2023/002825 | I AM GOVT. CONTRACTOR & GENERAL ORDER SUPPLIER UNDER ZILLA PARISHAD, BOLCK, PANCHAYAT SAMITI, AND GRAM PANCHAYAT. WILLING TO WORK WITH PHE . | FATEMA CONSTRUCTION | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 41 | REQ/2023/5622 | 2023-08-23 | VMR/2023/002298 | Sudip Manna | Rejected | 2023-09-19 | Data not fill up Properly (The given GSTIN Is Invalid). | ||
| 42 | REQ/2023/7600 | 2023-08-31 | VMR/2023/002903 | I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. | somnath adak | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 43 | REQ/2023/7601 | 2023-08-31 | VMR/2023/002902 | I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN ZILLA PARISHAD,BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. | SRIKRISHNA ADAK | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 44 | REQ/2023/7603 | 2023-08-31 | VMR/2023/002904 | I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. | NANDALAL PRADHAN | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 45 | REQ/2023/7060 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 46 | REQ/2023/8032 | 2023-09-06 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2023-09-14 | Name not Entry in Payee master so request is rejected. | ||
| 47 | REQ/2023/6856 | 2023-08-29 | VMR/2023/002174 | Saurav Hazra | Rejected | 2023-09-19 | Data not fill up Properly | ||
| 48 | REQ/2023/6913 | 2023-08-29 | VMR/2023/002721 | Request for Vendor Code | M/S. B.M.ELECTRICAL | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 49 | REQ/2023/7255 | 2023-08-30 | VMR/2023/002427 | Trimurari Enterprise | Rejected | 2023-08-31 | Duplicate | ||
| 50 | REQ/2023/8789 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | |
| 51 | REQ/2023/5212 | 2023-08-22 | VMR/2023/002103 | Om Enterprise | Rejected | 2023-09-19 | Duplicate | ||
| 52 | REQ/2023/10188 | 2023-09-29 | VMR/2023/003600 | I.S ENTERPRISE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 53 | REQ/2024/244 | 2024-02-07 | VMR/2024/000150 | For work | Soharab Ali | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 54 | REQ/2024/147 | 2024-01-17 | VMR/2024/000082 | RESPECTED SIR , REQUEST TO WORKING WITH WBPHED | CAPITAL ENGINEERING | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 55 | REQ/2024/1900 | 2024-05-07 | VMR/2023/002600 | Prayer for vendor code | AMMON ENGINEERS CO-OPERATIVE SOCIETY LTD. | Rejected | 2024-05-14 | Email ID wrong | |
| 56 | REQ/2024/691 | 2024-04-04 | VMR/2024/000381 | Please Approve. | UMA CONSTRUCTION | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 57 | REQ/2024/2084 | 2024-05-14 | VMR/2024/001026 | Vendor code | Deep Enterprise | Rejected | 2024-05-14 | Wrong Email ID | |
| 58 | REQ/2024/2332 | 2024-05-22 | VMR/2024/001195 | Request For Vendor Code | CHANDA AGENCIES | Rejected | 2024-05-24 | Agency not showing | |
| 59 | REQ/2024/2078 | 2024-05-14 | VMR/2023/002347 | Sir, Please approve. | BADAL CHANDRA GOLE | Rejected | 2024-05-14 | Email address & GSTN No. not mathched | |
| 60 | REQ/2024/2079 | 2024-05-14 | VMR/2023/002439 | Sir, Please Approve | Susanta Kumar Kar | Rejected | 2024-05-14 | GSTN No. not matched | |
| 61 | REQ/2024/2086 | 2024-05-14 | VMR/2024/001048 | Vendor code | DEEP ENTERPRISE | Rejected | 2024-05-15 | error | |
| 62 | REQ/2024/2399 | 2024-05-28 | VMR/2024/001226 | PLZ | LOWADA HI TECHTONIC ENGINEERS CO OPERATIVE SOCIETY LTD. | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 63 | REQ/2024/2651 | 2024-06-07 | VMR/2024/001341 | Sir, Please approved my vendor registration. | SAYANCONSTRUCTION | Rejected | 2024-06-13 | wrong entry | |
| 64 | REQ/2024/2629 | 2024-06-07 | VMR/2023/003544 | Work order | M/s B. D. ENTERPRISE | Rejected | 2024-06-07 | Email ID Mismatch | |
| 65 | REQ/2024/2887 | 2024-06-18 | VMR/2024/001459 | Requesting for JJM West Bengal as a contractor. | F.G.M.S (Flourish Global Management Services) | Rejected | 2024-06-18 | Not in payee list under PHED portal | |
| 66 | REQ/2024/2085 | 2024-05-14 | VMR/2024/001027 | Vendor code | DEEP ENTERPRISE | Rejected | 2024-05-14 | Error | |
| 67 | REQ/2023/9600 | 2023-09-26 | VMR/2023/003400 | LALIT BIHARI MAITY | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 68 | REQ/2024/2035 | 2024-05-10 | VMR/2024/001034 | PLZ | S.N. ENTERPRISE | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 69 | REQ/2024/1577 | 2024-04-25 | VMR/2023/003741 | plz Approved | MARSH PLANNING AND ENGINEERING SURVICES PVT LTD | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 70 | REQ/2024/183 | 2024-01-29 | VMR/2024/000116 | Bill Upload | Allsoma Construction | Rejected | 2024-02-01 | Data not fill up Properly | |
| 71 | REQ/2023/9996 | 2023-09-28 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 72 | REQ/2023/10249 | 2023-09-30 | VMR/2023/003620 | CIVILEX COMBINE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 73 | REQ/2024/320 | 2024-02-22 | VMR/2024/000188 | It's a New entry | PRATAP PANDA | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 74 | REQ/2023/11013 | 2023-12-14 | VMR/2023/003933 | Request For Vendor Code | BIPLAB PANDA | Rejected | 2024-02-01 | Data not fill up Properly | |
| 75 | REQ/2023/10356 | 2023-10-03 | VMR/2023/000297 | AGENCY ENLISTMENT | LAKSHMI IRON | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | |
| 76 | REQ/2024/1899 | 2024-05-07 | VMR/2023/002599 | Prayer for vendor code | RAI CONSTRUCTION | Rejected | 2024-05-14 | Email ID wrong | |
| 77 | REQ/2023/11137 | 2023-12-19 | VMR/2023/003955 | Plz Request Approved | SK INJAMUL ALI | Rejected | 2023-12-19 | Name not Entry in Payee master so request is rejected. | |
| 78 | REQ/2024/52 | 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 | Rejected | 2024-02-01 | Name not Entry in Payee master so request is rejected. | |
| 79 | REQ/2024/1730 | 2024-04-30 | VMR/2023/002019 | Please Accept my Request to See work order bills and other official releted work | MOTIONMASS TECHNO (OPC) PRIVATE LIMITED | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 80 | REQ/2023/10111 | 2023-09-29 | VMR/2023/003570 | KOUSIK MUKHERJEE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 81 | REQ/2024/4747 | 2024-09-24 | VMR/2024/2288 | Request For Vendor Code | DEBANANDA CONSTRUCTION | Rejected | 2024-10-21 | error | |
| 82 | REQ/2024/3113 | 2024-06-27 | VMR/2023/003433 | Request for Vendor Code | NEER UDYOG | Rejected | 2024-06-28 | Agency not in PHED payee list | |
| 83 | REQ/2024/3518 | 2024-07-16 | VMR/2024/001723 | SIR, PLEASE APPROVE MY VENDER CODE. | Sourav Das | Rejected | 2024-07-16 | Wrong PAN no entry |
