1 |
REQ/2023/1545 |
2023-08-16 |
VMR/2023/000750 |
Request for Vendor Code |
|
M/s B K Enterprise |
Rejected |
2023-09-22 |
Need address with Pin Code |
2 |
REQ/2023/3372 |
2023-08-18 |
VMR/2023/001468 |
|
|
M/S. L.P. CONSTRUCTION |
Rejected |
2023-09-22 |
Duplicate Entry |
3 |
REQ/2023/3886 |
2023-08-18 |
VMR/2023/001728 |
2 |
|
AGS ENTERPRISE |
Rejected |
2023-09-05 |
Duplicate Entry |
4 |
REQ/2023/4280 |
2023-08-21 |
VMR/2023/001881 |
|
|
SANJAY MIDDEY |
Rejected |
2023-09-01 |
Duplicate Entry |
5 |
REQ/2023/4046 |
2023-08-19 |
VMR/2023/001808 |
FOR BILL SUBMISSION |
|
M/S ASHA ENGINEERING |
Rejected |
2023-08-28 |
Duplicate Entry |
6 |
REQ/2023/3953 |
2023-08-19 |
VMR/2023/001759 |
For submission of Bill |
|
SARADA CONSTRUCTION |
Rejected |
2023-09-22 |
Space between PAN Number |
7 |
REQ/2023/4229 |
2023-08-21 |
VMR/2023/001881 |
|
|
SANJAY MIDDEY |
Rejected |
2023-09-22 |
Duplicate Entry |
8 |
REQ/2023/4272 |
2023-08-21 |
VMR/2023/001808 |
|
|
M/S ASHA ENGINEERING |
Rejected |
2023-08-28 |
Duplicate Entry |
9 |
REQ/2023/3773 |
2023-08-18 |
VMR/2023/001674 |
|
|
MAMON ENTERPRISE AND CONSTRUCTION |
Rejected |
2023-08-29 |
Duplicate Entry |
10 |
REQ/2023/3774 |
2023-08-18 |
VMR/2023/001674 |
|
|
MAMON ENTERPRISE AND CONSTRUCTION |
Rejected |
2023-08-29 |
Duplicate Entry |
11 |
REQ/2023/3775 |
2023-08-18 |
VMR/2023/001674 |
|
|
MAMON ENTERPRISE AND CONSTRUCTION |
Rejected |
2023-09-22 |
Incorrect address |
12 |
REQ/2023/905 |
2023-08-16 |
VMR/2023/000023 |
Water supply for Pipe laying and Connection Contractor |
|
TAAB ENGINEERING |
Rejected |
2023-09-22 |
Agency Address should be in West Bengal in PHED Portal. |
13 |
REQ/2023/2388 |
2023-08-17 |
VMR/2023/001131 |
FOR GETTING BILL |
|
SABYASACHI CHAKI |
Rejected |
2023-09-14 |
Duplicate Entry |
14 |
REQ/2023/2882 |
2023-08-18 |
VMR/2023/001027 |
For submission of Bill |
|
M/S JHARNA ENTERPRISE |
Rejected |
2023-08-28 |
Invalid PAN |
15 |
REQ/2023/1804 |
2023-08-17 |
VMR/2023/000840 |
please approve the vender list civil work |
|
BISWAJIT BAG |
Rejected |
2023-09-22 |
Incorrect vendor address |
16 |
REQ/2023/3510 |
2023-08-18 |
VMR/2023/001547 |
3 |
|
MAA TARA ENTERPRISE |
Rejected |
2023-08-29 |
Duplicate Entry |
17 |
REQ/2023/3523 |
2023-08-18 |
VMR/2023/001558 |
FOR GETTING BILL |
|
MAHI CONSTRUCTION |
Rejected |
2023-08-23 |
Duplicate Entry |
18 |
REQ/2023/3526 |
2023-08-18 |
VMR/2023/001558 |
FOR GETTING BILL |
|
MAHI CONSTRUCTION |
Rejected |
2023-08-29 |
Duplicate Entry |
19 |
REQ/2023/7156 |
2023-08-29 |
VMR/2023/000471 |
|
|
SOHINI ENTERPRISE |
Rejected |
2023-08-30 |
Duplicate Entry |
20 |
REQ/2023/7384 |
2023-08-31 |
VMR/2023/002860 |
|
|
B.M. TRADERS |
Rejected |
2023-08-31 |
Duplicate Entry |
21 |
REQ/2023/8275 |
2023-09-11 |
VMR/2023/000850 |
Approve |
|
M/S Roy Chowdhury & Co |
Rejected |
2023-09-14 |
Wrong entry of Vendor Name |
22 |
REQ/2023/8605 |
2023-09-15 |
VMR/2023/003186 |
|
|
SIKHA ENTERPRISE |
Rejected |
2023-09-22 |
need Address with Pin Code |
23 |
REQ/2023/9073 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
|
HORIZEN |
Rejected |
2023-09-22 |
Address not matched with Payee Master |
24 |
REQ/2023/8991 |
2023-09-20 |
VMR/2023/000297 |
|
|
LAKSHMI IRON |
Rejected |
2023-09-22 |
Address not match with Payee Master |
25 |
REQ/2023/9087 |
2023-09-21 |
VMR/2023/001503 |
Please Approve Vendor Registration |
|
TECH VISION |
Rejected |
2023-09-22 |
Incorrect address |
26 |
REQ/2023/9106 |
2023-09-21 |
VMR/2023/000750 |
For bill submission. |
|
M/s B K Enterprise |
Rejected |
2023-09-22 |
Need PIN Code |
27 |
REQ/2023/9303 |
2023-09-22 |
VMR/2023/000750 |
For Bill Submission. |
|
M/s B K Enterprise |
Rejected |
2023-09-22 |
Address not matched with payee Master |
28 |
REQ/2023/3501 |
2023-08-18 |
VMR/2023/001547 |
|
|
MAA TARA ENTERPRISE |
Rejected |
2023-09-22 |
Duplicate Entry |
29 |
REQ/2023/2425 |
2023-08-17 |
VMR/2023/000790 |
working agency |
|
S P CONSTRUCTION |
Rejected |
2023-09-22 |
GST & PAN Not matched with Payee Master |
30 |
REQ/2023/9399 |
2023-09-23 |
VMR/2023/003356 |
Request for vender Code |
|
JOYDEB MANNA |
Rejected |
2023-09-26 |
Duplicate Entry |
31 |
REQ/2023/9976 |
2023-09-28 |
VMR/2023/000334 |
Work order no.1593/SWD-I DT.22/11/22 |
|
M/S ASHIRBAD (INDIA) |
Rejected |
2023-09-28 |
Duplicate Entry |
32 |
REQ/2023/5836 |
2023-08-24 |
VMR/2023/002388 |
|
|
S.B. ENTERPRISE |
Rejected |
2023-09-22 |
Pin Code required in address |
33 |
REQ/2023/5850 |
2023-08-24 |
VMR/2023/001957 |
|
|
R P ENTERPRISE |
Rejected |
2023-09-22 |
PAN & GST not matched with Payee Master |
34 |
REQ/2023/6127 |
2023-08-24 |
VMR/2023/000297 |
|
|
LAKSHMI IRON |
Rejected |
2023-09-20 |
Mismatch PAN & GST |
35 |
REQ/2023/5474 |
2023-08-23 |
VMR/2023/000391 |
Request For Vendor Code |
|
EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD |
Rejected |
2023-09-11 |
Duplicate Entry |
36 |
REQ/2023/7320 |
2023-08-31 |
VMR/2023/000049 |
|
|
B.S.ENTERPRISE (II) |
Rejected |
2023-09-22 |
Need Address with Pin Code |
37 |
REQ/2023/6238 |
2023-08-25 |
VMR/2023/002501 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Rejected |
2023-09-14 |
Duplicate Entry |
38 |
REQ/2023/8002 |
2023-09-05 |
VMR/2023/003028 |
|
|
PATRA ENTERPRISE |
Rejected |
2023-09-22 |
Pin code required in address |
39 |
REQ/2023/7682 |
2023-09-01 |
VMR/2023/002723 |
Request For Vendor Code |
|
J.K. CONSTRUCTION |
Rejected |
2023-09-22 |
PAN & GST not matched with Payee Master |
40 |
REQ/2023/5543 |
2023-08-23 |
VMR/2023/001685 |
|
|
M/S. S.S. ENTERPRISE |
Rejected |
2023-08-29 |
Duplicate Entry |
41 |
REQ/2023/5103 |
2023-08-22 |
VMR/2023/002126 |
|
|
SWAPAN KUMAR MONDAL |
Rejected |
2023-09-22 |
Invalid PAN |
42 |
REQ/2023/5435 |
2023-08-23 |
VMR/2023/000420 |
|
|
HARBAUER INDIA (P) LTD |
Rejected |
2023-09-14 |
Duplicate Entry |
43 |
REQ/2023/6826 |
2023-08-28 |
VMR/2023/002692 |
For submission of bill |
|
M/S A.B.DAS |
Rejected |
2023-09-22 |
GST not matched with Payee master |
44 |
REQ/2023/8488 |
2023-09-14 |
VMR/2023/000391 |
Request for Vendor Code |
|
EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD |
Rejected |
2023-09-14 |
Duplicate Entry |
45 |
REQ/2023/11084 |
2023-12-18 |
VMR/2023/003966 |
vendor code |
|
SHEKHAR CHAKRABORTY |
Rejected |
2023-12-19 |
The given PAN No. Already exist. |
46 |
REQ/2023/10051 |
2023-09-29 |
VMR/2023/000442 |
2018/SWD-I, DATED-29/11/2022 |
|
N.G.ENGINEERING |
Rejected |
2023-09-29 |
Duplicate Entry |
47 |
REQ/2023/9974 |
2023-09-28 |
VMR/2023/000334 |
|
|
M/S ASHIRBAD (INDIA) |
Rejected |
2023-09-28 |
Duplicate Entry |
48 |
REQ/2023/9577 |
2023-09-26 |
VMR/2023/001281 |
Except plese |
|
AMAL KRISHNA MONDAL |
Rejected |
2023-09-29 |
Required full address with pin code. |
49 |
REQ/2023/9638 |
2023-09-26 |
VMR/2023/003419 |
Request for vender registration |
|
M/S R.K.ENTERPRISE |
Rejected |
2023-09-26 |
Duplicate Entry |
50 |
REQ/2023/10928 |
2023-11-27 |
VMR/2023/003880 |
Kindly send my vendor code as early as possible |
|
SHIBSANKAR GIRI |
Rejected |
2023-12-19 |
Required full address with pin code. |
51 |
REQ/2023/9601 |
2023-09-26 |
VMR/2023/000342 |
|
|
M/S PIONEER CONSTRUCTION |
Rejected |
2023-09-26 |
Duplicate Entry |
52 |
REQ/2023/10027 |
2023-09-28 |
VMR/2023/003530 |
Work Order No. 1374/SWD-I Dated 12.07.2023 |
|
KAR CONSTRUCTION |
Rejected |
2023-09-29 |
Duplicate Entry |
53 |
REQ/2023/10029 |
2023-09-28 |
VMR/2023/001056 |
|
|
M/S A.M CONSTRUCTION |
Rejected |
2023-09-29 |
Duplicate Entry |
54 |
REQ/2023/10059 |
2023-09-29 |
VMR/2023/001056 |
Request for Vendor Id. |
|
M/S A.M CONSTRUCTION |
Rejected |
2023-09-29 |
Duplicate Entry |
55 |
REQ/2023/10994 |
2023-12-12 |
VMR/2023/003923 |
We are manufacturer of HDPE pipes ranging from 50mm to 200mm |
|
oasis irrigation equipment co.ltd |
Rejected |
2023-12-19 |
Required full address with pin code. |
56 |
REQ/2023/10313 |
2023-09-30 |
VMR/2023/003535 |
|
|
NIRMAN ENTERPRISE |
Rejected |
2023-09-30 |
Duplicate Entry |
57 |
REQ/2023/10337 |
2023-10-01 |
VMR/2023/000849 |
|
|
CS CONSTRUCTION |
Rejected |
2023-10-03 |
Duplicate Entry |
58 |
REQ/2024/3197 |
2024-07-02 |
VMR/2024/001588 |
Working under this Division |
|
ODISSI INNOVATIONS |
Rejected |
2024-07-08 |
GST Number Missmatch |
59 |
REQ/2024/3414 |
2024-07-10 |
VMR/2023/002203 |
Plaese approve for vendor code |
|
Laskar construction |
Rejected |
2024-07-10 |
mail id not matched |