| 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/2023/2652 | 2023-08-17 | VMR/2023/001238 | M/S JHA CONSTRUCTION | Rejected | 2023-09-19 | vender code not found | ||
| 2 | REQ/2023/2803 | 2023-08-18 | VMR/2023/001312 | PRITAM ENTERPRISE | Rejected | 2023-09-20 | Double Request | ||
| 3 | REQ/2023/3082 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | |
| 4 | REQ/2023/3174 | 2023-08-18 | VMR/2023/001428 | M/S GHOSH AND CO. | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 5 | REQ/2023/3927 | 2023-08-19 | VMR/2023/001298 | Please accept my request to enlist as a vendor to your Division. M/S. KUNDU CONSTRUCTION | M/S. KUNDU CONSTRUCTION | Rejected | 2023-09-20 | Double Request | |
| 6 | REQ/2023/3980 | 2023-08-19 | VMR/2023/001777 | SARADA MAA CONSTRUCTION | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 7 | REQ/2023/3981 | 2023-08-19 | VMR/2023/001777 | SARADA MAA CONSTRUCTION | Rejected | 2023-09-20 | Double Request | ||
| 8 | REQ/2023/4328 | 2023-08-21 | VMR/2023/001571 | GHOSH CONSTRUCTION | Rejected | 2023-09-20 | Double Request | ||
| 9 | REQ/2023/4172 | 2023-08-21 | VMR/2023/001784 | M/S Along India Enterprise | Rejected | 2023-08-28 | wrong GST | ||
| 10 | REQ/2023/2400 | 2023-08-17 | VMR/2023/001133 | USHA ENTERPRISE | Rejected | 2023-08-28 | Wrong GST & PAN | ||
| 11 | REQ/2023/3580 | 2023-08-18 | VMR/2023/001581 | LABANYA ENGINEERS CO-OPERATIVE SOCIETY LTD. | Rejected | 2023-09-20 | Wrong GST No. | ||
| 12 | REQ/2023/952 | 2023-08-16 | VMR/2023/000543 | PRADIP KUMAR DAS | Rejected | 2023-09-22 | Request with wrong GST. | ||
| 13 | REQ/2023/8315 | 2023-09-11 | VMR/2023/002530 | PLEASE APPROVE | GB CONSTRUCTION | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | |
| 14 | REQ/2023/8387 | 2023-09-13 | VMR/2023/003124 | For Vendor Code. | GIRIDHARI CONSTRUCTION | Rejected | 2023-09-20 | Double Request | |
| 15 | REQ/2023/8258 | 2023-09-11 | VMR/2023/002536 | Please approve | KONAR INFRASTRUCTURE | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | |
| 16 | REQ/2023/8763 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | |
| 17 | REQ/2023/9228 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 18 | REQ/2023/3691 | 2023-08-18 | VMR/2023/001609 | Request for Pending Approval | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | |
| 19 | REQ/2023/8954 | 2023-09-20 | VMR/2023/003273 | M/S. FAIZUL HAQUE BISWAS | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 20 | REQ/2023/4185 | 2023-08-21 | VMR/2023/001863 | DR ENTERPRISE | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 21 | REQ/2023/4861 | 2023-08-22 | VMR/2023/002069 | Moonlight Construction and Stargold Enterprise | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 22 | REQ/2023/9418 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | MONDAL PRECISION PRIVATE LIMITED | Rejected | 2023-09-26 | Details not present in PHED Finance Master. | |
| 23 | REQ/2023/9810 | 2023-09-27 | VMR/2023/000243 | Chowdhury Construction | Rejected | 2023-09-27 | Double Request | ||
| 24 | REQ/2023/7380 | 2023-08-31 | VMR/2023/002858 | GBM ASSOCIATES | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 25 | REQ/2023/7463 | 2023-08-31 | VMR/2023/002501 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Rejected | 2023-09-20 | Double Request | ||
| 26 | REQ/2023/5929 | 2023-08-24 | VMR/2023/002406 | SARIF BUILDERS | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 27 | REQ/2023/4904 | 2023-08-22 | VMR/2023/002086 | J. M. CONSTRUCTION | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 28 | REQ/2023/7785 | 2023-09-02 | VMR/2023/002978 | DIPU DUTTA | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 29 | REQ/2023/7344 | 2023-08-31 | VMR/2023/002844 | JAYA ENTERPRISE | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 30 | REQ/2023/5273 | 2023-08-23 | VMR/2023/002189 | MITRA AND SARKAR CONSTRUCTION | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 31 | REQ/2023/6976 | 2023-08-29 | VMR/2023/002747 | SOFIQUL ISLAM | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | ||
| 32 | REQ/2023/8556 | 2023-09-14 | VMR/2023/002146 | vendor approval | M.DHARA & BROTHERS | Rejected | 2023-09-22 | Details not present in PHED Finance Master. | |
| 33 | REQ/2023/9524 | 2023-09-25 | VMR/2023/003377 | M/S MONDAL ASSOCIATES | Rejected | 2023-09-26 | Details not present in PHED Finance Master. | ||
| 34 | REQ/2023/10290 | 2023-09-30 | VMR/2023/003630 | ACHARYYA CONSTRUCTION | Rejected | 2024-03-01 | Wrong credentials. | ||
| 35 | REQ/2024/3896 | 2024-08-01 | VMR/2024/001707 | ok | A ONE ENTERPRISE | Rejected | 2024-08-01 | Wrong GST | |
| 36 | REQ/2024/3749 | 2024-07-25 | VMR/2024/001707 | Bill | A ONE ENTERPRISE | Rejected | 2024-07-25 | Wrong GST No | |
| 37 | REQ/2024/3842 | 2024-07-30 | VMR/2024/1840 | vendor registration | MAHBUB AND SONS | Rejected | 2024-07-30 | wrong pan | |
| 38 | REQ/2024/3791 | 2024-07-26 | VMR/2024/1840 | Please accept my vendor code. | MAHBUB AND SONS | Rejected | 2024-07-30 | wrong pan | |
| 39 | REQ/2024/3756 | 2024-07-25 | VMR/2024/001707 | For Bill | A ONE ENTERPRISE | Rejected | 2024-07-25 | Whong GST No. | |
| 40 | REQ/2024/3467 | 2024-07-12 | VMR/2024/001707 | For Bill | A ONE ENTERPRISE | Rejected | 2024-07-25 | WRONG gst code | |
| 41 | REQ/2024/3766 | 2024-07-25 | VMR/2024/001707 | For Bill | A ONE ENTERPRISE | Rejected | 2024-08-01 | Wrong GST | |
| 42 | REQ/2024/3895 | 2024-08-01 | VMR/2024/001707 | ok | A ONE ENTERPRISE | Rejected | 2024-08-01 | Wrong GST | |
| 43 | REQ/2024/3941 | 2024-08-05 | VMR/2024/001707 | For Vendor Code | A ONE ENTERPRISE | Rejected | 2024-08-05 | wrong GST |
