| 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/2023/4153 | 2023-08-21 | VMR/2023/001848 | please accept my request add a vendor | Talukdar Enterprise | Rejected | 2023-08-22 | WRONG ENTRY | |
| 2 | REQ/2023/4161 | 2023-08-21 | VMR/2023/001848 | please accept my request to add me as a vendor | Talukdar Enterprise | Rejected | 2023-08-22 | WRONG ENTRY | |
| 3 | REQ/2023/2838 | 2023-08-18 | VMR/2023/001181 | Koley Enterprise | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 4 | REQ/2023/460 | 2023-08-14 | VMR/2023/000348 | FOR BILL UPLOADING | BUDDHADEV NAG | Rejected | 2023-08-29 | WRONG NAME ENTRY | |
| 5 | REQ/2023/468 | 2023-08-14 | VMR/2023/000020 | uploading for bill | kamalghosh | Rejected | 2023-08-29 | WRONG ENTRY | |
| 6 | REQ/2023/472 | 2023-08-14 | VMR/2023/000024 | uploading for bill | ANUP BASU | Rejected | 2023-08-14 | WRONG NAME ENTRY | |
| 7 | REQ/2023/3102 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 8 | REQ/2023/1474 | 2023-08-16 | VMR/2023/000725 | FOR BILL UPLOADING | NARENDRA KUMAR | Rejected | 2023-08-16 | WRONG ENTRY | |
| 9 | REQ/2023/1099 | 2023-08-16 | VMR/2023/000582 | P.K. ENGINEERING | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 10 | REQ/2023/3198 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | BISWAS CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 11 | REQ/2023/8304 | 2023-09-11 | VMR/2023/002530 | PLEASE APPROVE | GB CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 12 | REQ/2023/8269 | 2023-09-11 | VMR/2023/002536 | Please approve | KONAR INFRASTRUCTURE | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 13 | REQ/2023/8711 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 14 | REQ/2023/8246 | 2023-09-11 | VMR/2023/002532 | please approve | GBC INFRASTRUCTURE PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 15 | REQ/2023/9161 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 16 | REQ/2023/9255 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 17 | REQ/2023/8940 | 2023-09-20 | VMR/2023/003003 | Payment of BILLS w.r.to vide W. O. NO are bellows:- (1|). 695/SWSD dtd.30/06/2022 (ACCEPTED VALUE RS.99200/-) | GURUKUL INFOTECH | Rejected | 2023-09-22 | DUPLICATE ENTRY | |
| 18 | REQ/2023/9268 | 2023-09-21 | VMR/2023/000243 | Chowdhury Construction | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 19 | REQ/2023/4702 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | A K SIKDAR | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 20 | REQ/2023/6683 | 2023-08-28 | VMR/2023/002482 | M/S PINKI CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 21 | REQ/2023/6765 | 2023-08-28 | VMR/2023/002673 | Registration of Primetek water Tanks. | SHIVAM POLYMERS | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 22 | REQ/2023/7056 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 23 | REQ/2023/8223 | 2023-09-11 | VMR/2023/003092 | S. S. DAS | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 24 | REQ/2023/7992 | 2023-09-05 | VMR/2023/003020 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 25 | REQ/2023/7574 | 2023-08-31 | VMR/2023/002897 | M/S VAISHNO CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 26 | REQ/2023/8031 | 2023-09-06 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 27 | REQ/2023/6618 | 2023-08-28 | VMR/2023/002619 | Sir approved please. | S.N. POLYMERS PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 28 | REQ/2023/8783 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 29 | REQ/2023/10373 | 2023-10-03 | VMR/2023/001841 | Request for approval. | ZEOLITE FRESH INDIA | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 30 | REQ/2024/1306 | 2024-04-22 | VMR/2024/000674 | Please accept my request. | UTTAM PAUL | Rejected | 2024-04-30 | The Data is wrong | |
| 31 | REQ/2024/1377 | 2024-04-22 | VMR/2023/003285 | Supply / Work for WBPHED | MAKALI ENGINEERING CORPORATION | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 32 | REQ/2024/2077 | 2024-05-14 | VMR/2023/000474 | FOR BILL PURPOSE AND OTHERS RELATED WORK | UNIBRO INFRASERV PRIVATE LIMITED | Rejected | 2024-05-15 | WRONG ENTRY | |
| 33 | REQ/2024/2052 | 2024-05-13 | VMR/2023/002019 | Sir Kindly Accept my Request to See work order bills and other official releted work. Thank You sir | MOTIONMASS TECHNO (OPC) PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 34 | REQ/2024/2812 | 2024-06-14 | VMR/2024/001431 | Bill purpose | LAXMI ENTERPRISES | Rejected | 2024-06-14 | WRONG DATA PROVIDED | |
| 35 | REQ/2023/9950 | 2023-09-28 | VMR/2023/003504 | JAI BHARAT COMMERCIAL CORPORATION | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 36 | REQ/2023/10609 | 2023-10-09 | VMR/2023/003741 | plz Approved Request | MARSH PLANNING AND ENGINEERING SURVICES PVT LTD | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 37 | REQ/2023/9432 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | MONDAL PRECISION PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 38 | REQ/2023/10683 | 2023-10-12 | VMR/2023/003772 | AGENCY | Chopra Co-operative Labour Contract & Construction Society Limited | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 39 | REQ/2024/1960 | 2024-05-07 | VMR/2023/000474 | FIRST TIME APPLICATION FOR VENDOR CODE | UNIBRO INFRASERV PRIVATE LIMITED | Rejected | 2024-05-10 | EMAIL ID IS REQUIERED TO BE IN SMALL LETTERS, SO WE ARE UNABLE TO APROVED YOUR ID, KINDLY RESUBMIT. | |
| 40 | REQ/2024/46 | 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 | 2024-09-20 | This Vendor not working in this Division | |
| 41 | REQ/2023/10568 | 2023-10-08 | VMR/2023/003728 | Accpect | LAXMI ENTERPRISE | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 42 | REQ/2024/205 | 2024-01-30 | VMR/2024/000124 | REQUEST | Industrial Enterprisers | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 43 | REQ/2024/3491 | 2024-07-15 | VMR/2023/003525 | Work Order Memo No. 2654/SWSD, Please accept vendorize request | MOYTEC | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 44 | REQ/2024/3442 | 2024-07-11 | VMR/2024/001697 | please approved | SRILOK POLYPLAST PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 45 | REQ/2024/3265 | 2024-07-04 | VMR/2024/001624 | SUPPLY OF ISI WATER TANK. | SHIVAM POLYMERS | Rejected | 2024-09-20 | This Vendor not working in this Division |
