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 |