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/2024/3113 |
2024-06-27 |
VMR/2023/003433 |
Request for Vendor Code |
|
NEER UDYOG |
Rejected |
2024-06-28 |
Agency not in PHED payee list |
82 |
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 |