F5- Agency Registration Information
Vendor Registration Portal

Sl. No. Request No Request Date Registration No Registration Reason Vendor Code Vendor Name Approval Flags Approval Date Rejected Reason
1 REQ/2023/570 2023-08-14 VMR/2023/000396 0000000166 NATURAL RESOURCES CONSORTIUM Accepted 2023-08-14
2 REQ/2023/1023 2023-08-16 VMR/2023/000567 Please Issue us vendor code at earliest DAS ENTERPRISE Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
3 REQ/2023/1029 2023-08-16 VMR/2023/000572 0000000148 M/S MANABESH ROY Accepted 2023-08-16
4 REQ/2023/1306 2023-08-16 VMR/2023/000653 Please provide the vendor code for pipe line laying distribution for the site Adhia water supply scheme. 0000000117 M/S MIHIR KUMAR NASKAR Accepted 2023-08-16
5 REQ/2023/1477 2023-08-16 VMR/2023/000726 Please provide vendor code for Day to day annual maintanance and operation for Satjelia water supply scheme. 0000000926 SURYA ENTERPRISE Accepted 2023-08-16
6 REQ/2023/2541 2023-08-17 VMR/2023/001189 0000001141 TOJO ENTERPRISE Accepted 2023-08-18
7 REQ/2023/2601 2023-08-17 VMR/2023/001223 IQBAL CONSTRUCTION Rejected 2023-08-18 Email Id not match with PHED Payee Master Data.
8 REQ/2023/2673 2023-08-17 VMR/2023/001120 Please provide the vendor code for LDS at mithakhali w/s scheme A.N.S. ENTERPRISE Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
9 REQ/2023/2674 2023-08-17 VMR/2023/001243 Workorder UNIVERSAL CONSTRUCTION Rejected 2023-08-18 Mobile No and Email Id not match with PHED Payee Master Data.
10 REQ/2023/2677 2023-08-17 VMR/2023/000541 Request for Verdor code 0000000939 ROHAN MONDAL Accepted 2023-08-18
11 REQ/2023/2734 2023-08-18 VMR/2023/000167 Working Purpose 0000000713 SAMIRON GHOSH Accepted 2023-08-18
12 REQ/2023/2744 2023-08-18 VMR/2023/001278 For Submission of Bill NEPAL CHANDRA PRADHAN Rejected 2023-08-18 The given PAN already exists, Another PAN is required
13 REQ/2023/2745 2023-08-18 VMR/2023/001279 For submission of Bill M/S. MAA MENAKA ENTERPRISE Rejected 2023-08-18 Vendor PAN is not found in PHED Payee Master.
14 REQ/2023/2746 2023-08-18 VMR/2023/001280 For submission of bill 0000000409 M/S. SONAMONI ENTERPRISE Accepted 2023-08-18
15 REQ/2023/2747 2023-08-18 VMR/2023/001281 For submission of Bill AMAL KRISHNA MONDAL Rejected 2023-08-18 Mismatch with Master Data.
16 REQ/2023/2748 2023-08-18 VMR/2023/001283 0000000184 RAMEN GHOSH Accepted 2023-08-18
17 REQ/2023/2768 2023-08-18 VMR/2023/001291 For Submission of Bill M/S GOPINATH GOSWAMI Rejected 2023-08-18 Vendor Name is not match in PHED Payee Master.
18 REQ/2023/2775 2023-08-18 VMR/2023/001181 submission for bill and other service Koley Enterprise Rejected 2023-08-18 Vendor Name is not found in PHED Payee Master.
19 REQ/2023/2802 2023-08-18 VMR/2023/001190 Please provide the vendor code for Day to Day Operation & maintenance for Canning Water Supply Scheme Under Canning Sub Division Of Ali pore Division. 0000000140 M/s Tapas Mondal Accepted 2023-08-18
20 REQ/2023/3449 2023-08-18 VMR/2023/001524 0000000952 NARAYAN ENTERPRISE Accepted 2023-08-22
21 REQ/2023/3546 2023-08-18 VMR/2023/001570 Request for vendor code 0000000899 A.K.DUTTA & CO. Accepted 2023-08-22
22 REQ/2023/3633 2023-08-18 VMR/2023/001609 Request for Pending Approval 0000001001 SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. Accepted 2023-08-22
23 REQ/2023/3659 2023-08-18 VMR/2023/001618 Working Agency 0000001235 HI-TECH ENTERPRISE Accepted 2023-08-22
24 REQ/2023/3707 2023-08-18 VMR/2023/001634 S. ROY AND ASSOCIATES Rejected 2023-08-22 Vendor not found in PHED Payee Master.
25 REQ/2023/500 2023-08-14 VMR/2023/000363 JOY GURU TRADING Rejected 2023-08-14 Wrong entry of Vendor Name.
26 REQ/2023/606 2023-08-14 VMR/2023/000423 0000000755 PROJECT AND MAINTENANCE Accepted 2023-08-16
27 REQ/2023/626 2023-08-14 VMR/2023/000427 R.D. CONSTRUCTION Rejected 2023-08-16 Not found in PHED Payee Master
28 REQ/2023/659 2023-08-14 VMR/2023/000436 0000000304 KAMALA ENTERPRISE Accepted 2023-08-16
29 REQ/2023/682 2023-08-14 VMR/2023/000445 0000000203 M/S. SARADA UDYOG Accepted 2023-08-16
30 REQ/2023/3319 2023-08-18 VMR/2023/001474 For submission of bill 0000000624 M/S KALI PADA JANA Accepted 2023-08-22
31 REQ/2023/3341 2023-08-18 VMR/2023/001482 For Submission of Works Bill 0000000414 SUFIA ENTERPRISE Accepted 2023-08-22
32 REQ/2023/3360 2023-08-18 VMR/2023/001489 For submission of Bill 0000000367 L.N. ENTERPRISE Accepted 2023-08-22
33 REQ/2023/2810 2023-08-18 VMR/2023/001313 For Submission of works bill M/S SAKILA BIBI SEKH Rejected 2023-08-18 GSTN No. not match with PHED Payee Master Data.
34 REQ/2023/2482 2023-08-17 VMR/2023/001164 For Submission of Bill 0000000683 M/S BABUSONA ENTERPRISE Accepted 2023-08-17
35 REQ/2023/2501 2023-08-17 VMR/2023/001173 FOR GRTTING BILL PURE RENOVATION GROUP Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
36 REQ/2023/2558 2023-08-17 VMR/2023/001200 JINAT CONSTRUCTION Rejected 2023-08-18 Vendor is not found in PHED Payee Master.
37 REQ/2023/2779 2023-08-18 VMR/2023/001297 For submission of Bill 0000000138 M/S. SUNITY ENTERPRISE Accepted 2023-08-18
38 REQ/2023/2782 2023-08-18 VMR/2023/001201 Please provide the vendor code for Day to Day operation & maintanence for nagartala w/s scheme under canning phe sub division. 0000000345 SUKANTA HALDER Accepted 2023-08-18
39 REQ/2023/2786 2023-08-18 VMR/2023/001306 For Submission of Bill M/S. PARAMESWAR ENTERPRISE Rejected 2023-08-18 The given PAN already exists, Another PAN is required
40 REQ/2023/2794 2023-08-18 VMR/2023/001311 For submission of Bill SUDIP KHANRA Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
41 REQ/2023/3721 2023-08-18 VMR/2023/001637 0000001081 Bhattacharjee & Co Accepted 2023-08-22
42 REQ/2023/3724 2023-08-18 VMR/2023/001637 Division 1 Bhattacharjee & Co Rejected 2023-08-22 Duplicate Entry
43 REQ/2023/3727 2023-08-18 VMR/2023/001642 For submission of bill 0000000467 M/S AMULLYA SARASWATI ENTERPRISE AND COMPANY Accepted 2023-08-22
44 REQ/2023/3275 2023-08-18 VMR/2023/001459 Working Agency 0000001255 BINAPANI ENTERPRISE Accepted 2023-08-22
45 REQ/2023/3499 2023-08-18 VMR/2023/001547 MAA TARA ENTERPRISE Rejected 2023-08-22 Duplicate Entry
46 REQ/2023/3508 2023-08-18 VMR/2023/001547 MAA TARA ENTERPRISE Rejected 2023-08-22 Duplicate Entry
47 REQ/2023/3513 2023-08-18 VMR/2023/001547 MAA TARA ENTERPRISE Rejected 2023-08-22 Duplicate Entry
48 REQ/2023/3151 2023-08-18 VMR/2023/001427 Request for Pending Approval BISWAS CONSTRUCTION Rejected 2023-08-22 Vendor not found in PHED Payee Master.
49 REQ/2023/3156 2023-08-18 VMR/2023/001428 M/S GHOSH AND CO. Rejected 2023-08-22 Vendor not found in PHED Payee Master.
50 REQ/2023/3176 2023-08-18 VMR/2023/001431 Please provide the vendor code for Construction of Pump House (P.H.-4) at Harbhangi water supply scheme. KARMAKAR CONSTRUCTION Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
51 REQ/2023/3200 2023-08-18 VMR/2023/001436 MILAN GHOSH Rejected 2023-08-22 Vendor not found in PHED Payee Master.
52 REQ/2023/3254 2023-08-18 VMR/2023/001451 0000000528 SOMBHUNATH BHATTACHARJEE Accepted 2023-08-22
53 REQ/2023/3558 2023-08-18 VMR/2023/001453 0000000216 SONIA ENTERPRISE Accepted 2023-08-22
54 REQ/2023/3661 2023-08-18 VMR/2023/001618 Working Agency HI-TECH ENTERPRISE Rejected 2023-08-22 Duplicate Entry
55 REQ/2023/3684 2023-08-18 VMR/2023/001625 M/S. GOUTAM ROY Rejected 2023-08-22 Vendor not found in PHED Payee Master.
56 REQ/2023/3715 2023-08-18 VMR/2023/001637 Bhattacharjee & Co Rejected 2023-08-22 Duplicate Entry
57 REQ/2023/3718 2023-08-18 VMR/2023/001638 0000000708 S.M ENTERPRISE Accepted 2023-08-22
58 REQ/2023/3719 2023-08-18 VMR/2023/001637 1 Bhattacharjee & Co Rejected 2023-08-22 Duplicate Entry
59 REQ/2023/3350 2023-08-18 VMR/2023/001475 For Submission of Bill 0000000576 M/S BLUE BELL ENTERPRISE Accepted 2023-08-22
60 REQ/2023/3398 2023-08-18 VMR/2023/001497 Please provide the vendor code for FHTC for Chunakhali water supply scheme. 0000000895 HALDER & CO Accepted 2023-08-22
61 REQ/2023/3835 2023-08-18 VMR/2023/001694 M/S R M CONSTRUCTION Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
62 REQ/2023/4191 2023-08-21 VMR/2023/001808 0000001060 M/S ASHA ENGINEERING Accepted 2023-08-22
63 REQ/2023/4277 2023-08-21 VMR/2023/001880 Request for Pending Approval PRIYA CONSTRUCTION Rejected 2023-08-22 Vendor not found in PHED Payee Master.
64 REQ/2023/4282 2023-08-21 VMR/2023/001896 Submission for vendor number. 0000000378 BABUSONA CONSTRUCTION Accepted 2023-08-22
65 REQ/2023/4286 2023-08-21 VMR/2023/001901 Submission for vendor code. M/S K.N. ENTERPRISE Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
66 REQ/2023/4339 2023-08-21 VMR/2023/001922 0000000814 CHANDRA ENTERPRISE Accepted 2023-08-22
67 REQ/2023/3901 2023-08-18 VMR/2023/001729 M/S PARAMESWAR CHOWDHURY Rejected 2023-08-22 Vendor not found in PHED Payee Master.
68 REQ/2023/3924 2023-08-19 VMR/2023/001744 For Submission of Bill 0000000110 M/S. JOYGURU ENTERPRISE Accepted 2023-08-22
69 REQ/2023/3930 2023-08-19 VMR/2023/001748 For Submission of Bill 0000000280 M/S. TAPAN ENTERPRISE Accepted 2023-08-22
70 REQ/2023/4218 2023-08-21 VMR/2023/001874 Request For Vender Code 0000000464 M/S. MA LAXMI ENTERPRISE Accepted 2023-08-22
71 REQ/2023/3938 2023-08-19 VMR/2023/001752 For Submission of Bill 0000000142 M/S. TRIPATHI & CO. Accepted 2023-08-22
72 REQ/2023/3940 2023-08-19 VMR/2023/001753 For submission of Bill M/S A.K.S. ENTERPRISE Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
73 REQ/2023/3942 2023-08-19 VMR/2023/001754 For Submission of Bill 0000001009 SUMAN ENTERPRISE Accepted 2023-08-22
74 REQ/2023/3943 2023-08-19 VMR/2023/001755 For Submission of Bill 0000000119 M/S MANDAL ENTERPRISE Accepted 2023-08-22
75 REQ/2023/3945 2023-08-19 VMR/2023/001756 For Submission of Bill 0000001101 M/S BASIRUDDIN CONSTRUCTION Accepted 2023-08-22
76 REQ/2023/3983 2023-08-19 VMR/2023/001778 For submission of Bill 0000000090 M/S BHAGABATI ENTERPRISE Accepted 2023-08-22
77 REQ/2023/3998 2023-08-19 VMR/2023/001787 For submission of bill M/S BHUNIA ENTERPRISE Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
78 REQ/2023/4015 2023-08-19 VMR/2023/001798 For submission of bill 0000000544 BHUNIA BUILDERS Accepted 2023-08-22
79 REQ/2023/4127 2023-08-21 VMR/2023/001846 Request for Vender Code 0000001220 BARUN KANTI PAUL Accepted 2023-08-22
80 REQ/2023/3937 2023-08-19 VMR/2023/001751 For Submission of Bill 0000000126 M/S. PRADHAN ENTERPRISE Accepted 2023-08-22
81 REQ/2023/4026 2023-08-19 VMR/2023/001799 For submission of bill 0000000704 KANGAL CHANDRA KUNDU Accepted 2023-08-22
82 REQ/2023/4049 2023-08-19 VMR/2023/001808 FOR BILL SUBMISSION M/S ASHA ENGINEERING Rejected 2023-08-22 Duplicate Entry
83 REQ/2023/4054 2023-08-19 VMR/2023/001810 B. C. PAUL & SONS Rejected 2023-08-22 Vendor not found in PHED Payee Master.
84 REQ/2023/4066 2023-08-20 VMR/2023/001817 Request for Vender Code PIJUSH KANTI TRIPATHI Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
85 REQ/2023/4101 2023-08-20 VMR/2023/001830 For submission of works bill 0000000141 M/S TARAMA CONSTRUCTION Accepted 2023-08-22
86 REQ/2023/4340 2023-08-21 VMR/2023/001922 CHANDRA ENTERPRISE Rejected 2023-08-22 Duplicate Entry
87 REQ/2023/4342 2023-08-21 VMR/2023/001922 CHANDRA ENTERPRISE Rejected 2023-08-22 Duplicate Entry
88 REQ/2023/4345 2023-08-21 VMR/2023/001924 Working Agency PRAGATI CONSTRUCTION & CO Rejected 2023-08-22 Vendor not found in PHED Payee Master.
89 REQ/2023/3926 2023-08-19 VMR/2023/001747 For Submission of Bill 0000000458 M/S SNEHALATA ENTERPRISE Accepted 2023-08-22
90 REQ/2023/3932 2023-08-19 VMR/2023/001749 For Submission of Bill 0000000406 AVIJIT MAITY Accepted 2023-08-22
91 REQ/2023/4044 2023-08-19 VMR/2023/001808 FOR BILL SUBMISSION M/S ASHA ENGINEERING Rejected 2023-08-22 Duplicate Entry
92 REQ/2023/4067 2023-08-20 VMR/2023/001818 Request for vender code 0000000108 M/S. J.K. TRIPATHI & SONS Accepted 2023-08-22
93 REQ/2023/4089 2023-08-20 VMR/2023/001826 M/S S.M. CONSTRUCTION Rejected 2023-08-22 Vendor not found in PHED Payee Master.
94 REQ/2023/4090 2023-08-20 VMR/2023/001826 Submitted M/S S.M. CONSTRUCTION Rejected 2023-08-22 Duplicate Entry
95 REQ/2023/4106 2023-08-20 VMR/2023/001833 M/S Bappa Enterprise Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
96 REQ/2023/4116 2023-08-20 VMR/2023/001833 M/S Bappa Enterprise Rejected 2023-08-22 Duplicate Entry
97 REQ/2023/4131 2023-08-21 VMR/2023/000118 0000000071 Jal Pravahika Private Limited Accepted 2023-08-22
98 REQ/2023/4176 2023-08-21 VMR/2023/001861 Request for vender Code 0000000469 TAPAN DAS Accepted 2023-08-22
99 REQ/2023/4188 2023-08-21 VMR/2023/001864 Request for Vender Code 0000000793 M/S NAIYA & MAITY Accepted 2023-08-22
100 REQ/2023/3769 2023-08-18 VMR/2023/001672 For submission of bill 0000000459 M/S PAUL & CO. Accepted 2023-08-22
101 REQ/2023/3804 2023-08-18 VMR/2023/001681 For Submission of Bill M/S. GIRI & CO. Rejected 2023-08-22 The given GSTIN Is Invalid
102 REQ/2023/3832 2023-08-18 VMR/2023/001694 M/S R M CONSTRUCTION Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
103 REQ/2023/4014 2023-08-19 VMR/2023/001796 For submission of bill 0000000127 M/S RANUBALA CONSTRUCTION Accepted 2023-08-22
104 REQ/2023/4043 2023-08-19 VMR/2023/001808 M/S ASHA ENGINEERING Rejected 2023-08-22 Duplicate Entry
105 REQ/2023/4057 2023-08-19 VMR/2023/001731 Parameswar Chowdhury Rejected 2023-08-22 GST No. not match with PHED Payee Master Data.
106 REQ/2023/4143 2023-08-21 VMR/2023/001849 Request for vender code 0000000131 M/S. SAGAR SHIV SAKTI CONSTRUCTION & CO. Accepted 2023-08-22
107 REQ/2023/4081 2023-08-20 VMR/2023/000860 Work order 0000000242 VISHAL CONSTRUCTION CO Accepted 2023-08-23
108 REQ/2023/4091 2023-08-20 VMR/2023/000194 BHARATI CHEMICAL & SCIENTIFIC WORKS Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
109 REQ/2023/4108 2023-08-20 VMR/2023/001833 M/S Bappa Enterprise Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
110 REQ/2023/4110 2023-08-20 VMR/2023/001833 M/S Bappa Enterprise Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
111 REQ/2023/4128 2023-08-21 VMR/2023/001847 Request for vender code 0000000130 M/S. S.B. MANDAL & SONS Accepted 2023-08-23
112 REQ/2023/3728 2023-08-18 VMR/2023/001643 0000001080 Sneha Construction Accepted 2023-08-22
113 REQ/2023/3734 2023-08-18 VMR/2023/001647 G.B.Construction Rejected 2023-08-22 The given PAN already exists, Another PAN is required
114 REQ/2023/3740 2023-08-18 VMR/2023/001651 DIAMOND ENTERPRISE Rejected 2023-08-22 Vendor not found in PHED Payee Master.
115 REQ/2023/3760 2023-08-18 VMR/2023/001666 M/S MARIYA ENTERPRISES Rejected 2023-08-22 Mismatch with Master Data.
116 REQ/2023/3861 2023-08-18 VMR/2023/001718 Request for vendor id 0000001174 ZINARUL ISLAM Accepted 2023-08-22
117 REQ/2023/3951 2023-08-19 VMR/2023/001759 For submission of Bill SARADA CONSTRUCTION Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
118 REQ/2023/3955 2023-08-19 VMR/2023/001761 For submission of Bill 0000000094 M/S BINDU ENTERPRISE Accepted 2023-08-23
119 REQ/2023/4095 2023-08-20 VMR/2023/000753 M/S Bappa Enterprise Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
120 REQ/2023/4096 2023-08-20 VMR/2023/001828 For submission of work 0000000261 M/S NIGAM CONSTRUCTION Accepted 2023-08-23
121 REQ/2023/4100 2023-08-20 VMR/2023/001829 For submission of bill 0000000230 TAPAS KUMAR PRADHAN Accepted 2023-08-23
122 REQ/2023/4184 2023-08-21 VMR/2023/001862 Request for Vender Code 0000000787 M/S ANNAPURNA ENTERPRISE Accepted 2023-08-23
123 REQ/2023/4265 2023-08-21 VMR/2023/000658 0000000307 TARUN KUMAR BHATTACHARYA Accepted 2023-08-23
124 REQ/2023/4271 2023-08-21 VMR/2023/001808 M/S ASHA ENGINEERING Rejected 2023-08-23 Duplicate Entry
125 REQ/2023/4436 2023-08-21 VMR/2023/001833 M/S Bappa Enterprise Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
126 REQ/2023/4484 2023-08-21 VMR/2023/001975 For Submission of bill 0000000938 M/S RELIABLE ENTERPRISE Accepted 2023-08-23
127 REQ/2023/4524 2023-08-21 VMR/2023/001987 Please Provide the Vendor Code for Pump House at Amlamethi. 0000000384 A K ENTERPRISE Accepted 2023-08-23
128 REQ/2023/4237 2023-08-21 VMR/2023/001880 Request for Pending Approval PRIYA CONSTRUCTION Rejected 2023-08-22 Vendor not found in PHED Payee Master.
129 REQ/2023/3879 2023-08-18 VMR/2023/001728 0000000016 AGS ENTERPRISE Accepted 2023-08-22
130 REQ/2023/3885 2023-08-18 VMR/2023/001728 1 AGS ENTERPRISE Rejected 2023-08-22 Duplicate Entry
131 REQ/2023/3898 2023-08-18 VMR/2023/001731 Parameswar Chowdhury Rejected 2023-08-22 Duplicate Entry
132 REQ/2023/3923 2023-08-19 VMR/2023/001744 For Submission of Bill M/S. JOYGURU ENTERPRISE Rejected 2023-08-22 Duplicate Entry
133 REQ/2023/3966 2023-08-19 VMR/2023/001767 For Submission of Works Bill Satya Ranjan Barik Rejected 2023-08-22 Duplicate Entry
134 REQ/2023/3967 2023-08-19 VMR/2023/001767 For Submission of bill Satya Ranjan Barik Rejected 2023-08-22 Duplicate Entry
135 REQ/2023/3968 2023-08-19 VMR/2023/001767 For Submission of bill Satya Ranjan Barik Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
136 REQ/2023/4009 2023-08-19 VMR/2023/001729 M/S PARAMESWAR CHOWDHURY Rejected 2023-08-22 Vendor not found in PHED Payee Master.
137 REQ/2023/4073 2023-08-20 VMR/2023/001820 Request for vender code G.M. ENTERPRISE Rejected 2023-08-22 Mismatch with Master Data.
138 REQ/2023/4923 2023-08-22 VMR/2023/002098 0000000219 STAR ENGINEERS CO-OPERATIVE SOCIETY LIMITED Accepted 2023-08-23
139 REQ/2023/4532 2023-08-21 VMR/2023/001274 M/S ARIYAN ENTERPRISE Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
140 REQ/2023/4535 2023-08-21 VMR/2023/001274 M/S ARIYAN ENTERPRISE Rejected 2023-08-23 Duplicate Entry
141 REQ/2023/4577 2023-08-21 VMR/2023/000515 Request for vendor code Hydrotech Associates Rejected 2023-08-23 Vendor not found in PHED Payee Master.
142 REQ/2023/4723 2023-08-22 VMR/2023/001697 registration RSA ENTERPRISE Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
143 REQ/2023/4831 2023-08-22 VMR/2023/001314 0000000333 TIRUPATI ENTERPRISES Accepted 2023-08-23
144 REQ/2023/4925 2023-08-22 VMR/2023/001149 0000000100 Concord Engineering Accepted 2023-08-23
145 REQ/2023/5004 2023-08-22 VMR/2023/002109 0000000607 TIYASHA ENTERPRISE Accepted 2023-08-23
146 REQ/2023/5007 2023-08-22 VMR/2023/000662 AVINABA ENGINEERING CONCERN Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
147 REQ/2023/5013 2023-08-22 VMR/2023/002110 Request for Vender Code 0000000975 S.K.GOLUI Accepted 2023-08-23
148 REQ/2023/4359 2023-08-21 VMR/2023/001927 JUPITER CONSTRUCTION Rejected 2023-08-23 Vendor not found in PHED Payee Master.
149 REQ/2023/4397 2023-08-21 VMR/2023/000391 Request For Vendor Code 0000000055 EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD Accepted 2023-08-23
150 REQ/2023/4729 2023-08-22 VMR/2023/002041 For submission of bill 0000000700 M/S MA KALI ELECTRIC LIGHT CORPORATION Accepted 2023-08-23
151 REQ/2023/4767 2023-08-22 VMR/2023/002052 SUMAN INDUSTRIES PVT. LTD. Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
152 REQ/2023/4768 2023-08-22 VMR/2023/002053 MRIDUL BASAK Rejected 2023-08-23 Vendor not found in PHED Payee Master.
153 REQ/2023/4406 2023-08-21 VMR/2023/001117 0000001048 SAMIM AHMED Accepted 2023-08-23
154 REQ/2023/835 2023-08-15 VMR/2023/000511 0000000681 SRIJON ENTERPRISE Accepted 2023-08-16
155 REQ/2023/1110 2023-08-16 VMR/2023/000589 PRONICON INDIA Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
156 REQ/2023/1982 2023-08-17 VMR/2023/000878 FOR GETTING BILL BARI ENTERPRISE Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
157 REQ/2023/1987 2023-08-17 VMR/2023/000279 Request for pending approval H.I. ENTERPRISE Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
158 REQ/2023/1993 2023-08-17 VMR/2023/000964 MS POUSALI ENTERPRISE Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
159 REQ/2023/2048 2023-08-17 VMR/2023/000978 FOR GETTING BILL 0000001192 KUNTAL CHOWDHURY Accepted 2023-08-17
160 REQ/2023/2057 2023-08-17 VMR/2023/000982 0000000423 M/S. ASCON Accepted 2023-08-17
161 REQ/2023/2061 2023-08-17 VMR/2023/000984 FOR GETTING BILL 0000001175 PRITI ENTERPRISE Accepted 2023-08-17
162 REQ/2023/2919 2023-08-18 VMR/2023/001342 Please provide the vendor code for Renovation of Pump House no-3 at Daria water supply scheme. 0000000158 NAZRUL ENTERPRISE Accepted 2023-08-18
163 REQ/2023/2776 2023-08-18 VMR/2023/001296 0000000220 SUJIT KUMAR GHOSH Accepted 2023-08-18
164 REQ/2023/2928 2023-08-18 VMR/2023/001347 0000001267 CIVIL CRAFT Accepted 2023-08-18
165 REQ/2023/2983 2023-08-18 VMR/2023/001374 For submission of bill 0000000530 M/S. MANIMALA ENTERPRISE Accepted 2023-08-18
166 REQ/2023/2985 2023-08-18 VMR/2023/001373 RAJLAXMI CONSTRUCTION Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
167 REQ/2023/2998 2023-08-18 VMR/2023/001383 For Submission of Works Bill 0000000632 DEBIKA CONSTRUCTION Accepted 2023-08-18
168 REQ/2023/3000 2023-08-18 VMR/2023/001383 For Submission of Bill DEBIKA CONSTRUCTION Rejected 2023-08-18 Duplicate Entry
169 REQ/2023/525 2023-08-14 VMR/2023/000374 For Submitting the bill and other works related to bill 0000000086 M/S B. ENTERPRISE Accepted 2023-08-14
170 REQ/2023/583 2023-08-14 VMR/2023/000411 0000000315 M/S. JAYDEEP DASGUPTA Accepted 2023-08-16
171 REQ/2023/2063 2023-08-17 VMR/2023/000981 Request for pending approval KINGS & CO. Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
172 REQ/2023/2185 2023-08-17 VMR/2023/001051 0000001073 PS & ASSOCIATES Accepted 2023-08-17
173 REQ/2023/2366 2023-08-17 VMR/2023/000862 0000000076 KALPANA BUILDERS Accepted 2023-08-17
174 REQ/2023/3020 2023-08-18 VMR/2023/001391 For Submission of Bill 0000000710 M/S. DHIRENDRA ENTERPRISE Accepted 2023-08-18
175 REQ/2023/3023 2023-08-18 VMR/2023/001384 Please provide the vendor code for Construction of switch room at Netra water supply scheme (P.H.- I) 0000000419 R.G. ENTERPRISE Accepted 2023-08-18
176 REQ/2023/2722 2023-08-18 VMR/2023/001270 0000001029 B.Enterprise Accepted 2023-08-18
177 REQ/2023/2781 2023-08-18 VMR/2023/001301 For Submission of Bill 0000000310 M/S MOYNA ENTERPRISE Accepted 2023-08-18
178 REQ/2023/2787 2023-08-18 VMR/2023/001307 For submission of works bill 0000000115 M/S M.S.Enterprise Accepted 2023-08-18
179 REQ/2023/2792 2023-08-18 VMR/2023/001310 0000000942 NASKAR ENTERPRISE Accepted 2023-08-18
180 REQ/2023/2821 2023-08-18 VMR/2023/001249 Please Provide the vendor code for Day to Day operation & maintenance for Deuli (zone-2) water supply scheme under Canning Sub Division of Ali pore Division, Phe, Dte 0000000611 SAIKAT PATRA Accepted 2023-08-18
181 REQ/2023/2932 2023-08-18 VMR/2023/001350 For Submission of Bill 0000000285 M/S. RABIN CON. Accepted 2023-08-18
182 REQ/2023/402 2023-08-14 VMR/2023/000311 0000001334 JYOTY SOLAR POWER Accepted 2023-08-14
183 REQ/2023/838 2023-08-15 VMR/2023/000512 0000001159 ASMIT ENTERPRISE Accepted 2023-08-16
184 REQ/2023/1515 2023-08-16 VMR/2023/000737 0000001051 IDEAL CONSTRUCTION Accepted 2023-08-16
185 REQ/2023/1550 2023-08-16 VMR/2023/000748 Please provide the vendor code for Day to day operation & maintance for Bansra (Zone-I) water supply scheme. 0000001203 BHATTACHARYA ENTERPRISE Accepted 2023-08-17
186 REQ/2023/2369 2023-08-17 VMR/2023/000862 KALPANA BUILDERS Rejected 2023-08-17 Duplicate Entry
187 REQ/2023/2378 2023-08-17 VMR/2023/001127 Working Agency 0000000517 M/S ARPAN ENTERPRISE Accepted 2023-08-17
188 REQ/2023/2426 2023-08-17 VMR/2023/000790 working agency S P CONSTRUCTION Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
189 REQ/2023/2427 2023-08-17 VMR/2023/001145 JOY MAA TARA ENTERPRISE Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
190 REQ/2023/2435 2023-08-17 VMR/2023/001147 Request for pending approval KESHOB ENTERPRISE Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
191 REQ/2023/2940 2023-08-18 VMR/2023/001349 Vendor Code Required. 0000001274 MANASH GHOSH Accepted 2023-08-18
192 REQ/2023/2944 2023-08-18 VMR/2023/001357 For Submission of bill 0000000101 M/S DAS BUILDERS Accepted 2023-08-18
193 REQ/2023/2951 2023-08-18 VMR/2023/001345 AVIK ENTERPRISE Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
194 REQ/2023/2959 2023-08-18 VMR/2023/001362 For submission of bill M/S RUPJAN ENTERPRISE Rejected 2023-08-18 The given PAN already exists, Another PAN is required
195 REQ/2023/2974 2023-08-18 VMR/2023/001365 For submission Bill 0000000667 SRI DURGA ENTERPRISE Accepted 2023-08-18
196 REQ/2023/2533 2023-08-17 VMR/2023/001185 SELIM SARKAR Rejected 2023-08-18 Vendor not found in PHED Payee Master.
197 REQ/2023/2818 2023-08-18 VMR/2023/001315 For submission of bill 0000000791 M/S SANKARI ENTERPRISE Accepted 2023-08-18
198 REQ/2023/2982 2023-08-18 VMR/2023/001371 For submission of Bill 0000000669 PRADIP KUMAR MANDAL Accepted 2023-08-18
199 REQ/2023/3014 2023-08-18 VMR/2023/001387 Request Vendor Code. 0000001326 UNIQUE AGENCY Accepted 2023-08-18
200 REQ/2023/195 2023-08-12 VMR/2023/000174 SANJAY KANSAL Rejected 2023-08-14 Mismatch with Master Data.
201 REQ/2023/1597 2023-08-16 VMR/2023/000768 0000000792 MANAS CHATTERJEE Accepted 2023-08-17
202 REQ/2023/1601 2023-08-16 VMR/2023/000769 0000000867 M/S M.G CONSTRUCTION Accepted 2023-08-17
203 REQ/2023/1618 2023-08-16 VMR/2023/000775 0000000845 NIRMAL UDYOG Accepted 2023-08-17
204 REQ/2023/1498 2023-08-16 VMR/2023/000730 Please provide vendor code for Day to day Operation and Maintanance for Basanti (Zone-I) water supply scheme. 0000000925 KAYAL ENTERPRISE Accepted 2023-08-16
205 REQ/2023/1521 2023-08-16 VMR/2023/000743 Please provide vendor code for Laying distribution system for Moukhali water supply scheme. S.S. ENTERPRISE Rejected 2023-08-16 Problem in payee master
206 REQ/2023/2472 2023-08-17 VMR/2023/000252 0000001053 R G ENTERPRISE Accepted 2023-08-17
207 REQ/2023/2005 2023-08-17 VMR/2023/000288 Request for approval RAKESH ENTERPRISE Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
208 REQ/2023/2024 2023-08-17 VMR/2023/000968 Please provide the vendor code for LDS, FHTC water supply scheme. M. T. C CONSTRUCTION Rejected 2023-08-17 Mobile No. and Email Id not match with PHED Payee Master Data.
209 REQ/2023/2025 2023-08-17 VMR/2023/000292 Request for approval N.H. ENTERPRISE Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
210 REQ/2023/2034 2023-08-17 VMR/2023/000970 ARASTA ENGINEERING & CO Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
211 REQ/2023/2049 2023-08-17 VMR/2023/000974 Please provide the vendor code for Day to day operation & maintance for Belekhali water supply scheme. 0000000189 RIVER BENZ CONSTRUCTION Accepted 2023-08-17
212 REQ/2023/3041 2023-08-18 VMR/2023/001393 Request for vendor code HR Solar Solution Pvt. Ltd. Rejected 2023-08-18 Vendor is not found in PHED Payee Master.
213 REQ/2023/3050 2023-08-18 VMR/2023/000212 Please provide the vendor code for Construction of boundary wall at PH- I of Ananda Abad water supply scheme. 0000000226 M/S TAMAL CHAKRABORTY Accepted 2023-08-18
214 REQ/2023/3064 2023-08-18 VMR/2023/000098 Request for pending approval 0000000972 B M ENTERPRISE Accepted 2023-08-18
215 REQ/2023/371 2023-08-14 VMR/2023/000049 B.S.ENTERPRISE (II) Rejected 2023-08-14 Mismatch with PHED Master Data.
216 REQ/2023/1645 2023-08-16 VMR/2023/000785 MONDAL ENTERPRISE Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
217 REQ/2023/1652 2023-08-16 VMR/2023/000792 0000000155 MODERN CONSTRUCTION Accepted 2023-08-17
218 REQ/2023/1675 2023-08-16 VMR/2023/000806 KALACHAND DAS Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
219 REQ/2023/1681 2023-08-16 VMR/2023/000812 NILAVA GHOSHAL Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
220 REQ/2023/1694 2023-08-16 VMR/2023/000823 COPE ENTERPRISE Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
221 REQ/2023/1708 2023-08-16 VMR/2023/000724 0000000258 Sankar Prasad Dutta & Co Accepted 2023-08-17
222 REQ/2023/1711 2023-08-16 VMR/2023/000824 For Submission of Bill FORTUNE ENGINEERING Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
223 REQ/2023/1737 2023-08-16 VMR/2023/000839 RANADHIR SINHA Rejected 2023-08-17 Mismatch with PHED Master Data.
224 REQ/2023/1321 2023-08-16 VMR/2023/000673 Please provide the vendor code for construction of switch room at the site Kumirmari water supply scheme. 0000000114 M/S M.K.NASKAR & CONSTRUCTION Accepted 2023-08-16
225 REQ/2023/1544 2023-08-16 VMR/2023/000750 Request for Vendor Code 0000000621 M/s B K Enterprise Accepted 2023-08-16
226 REQ/2023/1687 2023-08-16 VMR/2023/000817 0000000539 ANANTA KUMAR GIRI Accepted 2023-08-17
227 REQ/2023/1688 2023-08-16 VMR/2023/000819 GROWING CONCERN Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
228 REQ/2023/1689 2023-08-16 VMR/2023/000820 DEV AND COMPANY Rejected 2023-08-17 PAN and GST No. not match with PHED Payee Master Data.
229 REQ/2023/2316 2023-08-17 VMR/2023/001097 Please provide the Vendor Code for Day to day Annual Operation, repair and Maintenance at Bhogali Water Supply Scheme. 0000000156 MOON LIGHT Accepted 2023-08-17
230 REQ/2023/2344 2023-08-17 VMR/2023/000579 0000000192 S.C. ENTERPRISE Accepted 2023-08-17
231 REQ/2023/2345 2023-08-17 VMR/2023/001111 0000001238 MODERN CONSTRUCTION Accepted 2023-08-17
232 REQ/2023/2354 2023-08-17 VMR/2023/001104 0000000137 M/S SUMAN ENTERPRISE Accepted 2023-08-17
233 REQ/2023/1859 2023-08-17 VMR/2023/000913 For Submission of Bill DEBARATI ENTERPRISE Rejected 2023-08-18 The given PAN already exists, Another PAN is required
234 REQ/2023/1876 2023-08-17 VMR/2023/000921 0000000655 MONDAL CONSTRUCTION Accepted 2023-08-17
235 REQ/2023/1880 2023-08-17 VMR/2023/000920 Please provide the vendor code for FHTC water supply scheme. 0000000989 ADITYA ENTERPRISE Accepted 2023-08-17
236 REQ/2023/1890 2023-08-17 VMR/2023/000934 Please provide the vendor code for Day to day operation & maintance for Dharmatala water supply scheme. 0000000640 GOUTAM HALDAR Accepted 2023-08-17
237 REQ/2023/2774 2023-08-18 VMR/2023/001295 For Submission of Bill M/S SUNITY ENTERPRISE Rejected 2023-08-21 Mobile No. not match with PHED Payee Master Data.
238 REQ/2023/2862 2023-08-18 VMR/2023/001325 For Submission of works Bill 0000000105 M/S GIRI ENTERPRISE Accepted 2023-08-21
239 REQ/2023/470 2023-08-14 VMR/2023/000344 I wish to work with ALIPORE Division AMITAVA CHAKRABORTY Rejected 2023-08-14 Mismatch with Master Data.
240 REQ/2023/528 2023-08-14 VMR/2023/000377 S.S enterprise Rejected 2023-08-14 Mismatch with Master Data.
241 REQ/2023/1717 2023-08-16 VMR/2023/000829 For Submission of Bill 0000000415 KHOKAN MONDAL Accepted 2023-08-17
242 REQ/2023/1719 2023-08-16 VMR/2023/000835 For Submission of Bill 0000000122 M/S. P. GIRI ENTERPRISE Accepted 2023-08-17
243 REQ/2023/1779 2023-08-17 VMR/2023/000859 For Submission of Bill 0000000500 ANANDA MAITY Accepted 2023-08-17
244 REQ/2023/1780 2023-08-17 VMR/2023/000861 For Submission of BIll M/S KHAJABABA ENTERPRISE Rejected 2023-08-18 The given PAN already exists,Another PAN is required
245 REQ/2023/1786 2023-08-17 VMR/2023/000868 For submission of Bill 0000000694 M/S MODINA ENTERPRISE Accepted 2023-08-17
246 REQ/2023/1790 2023-08-17 VMR/2023/000872 For Submission of Bill 0000000461 DEBASIS JANA Accepted 2023-08-17
247 REQ/2023/1909 2023-08-17 VMR/2023/000940 SAHI MASUM Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
248 REQ/2023/2194 2023-08-17 VMR/2023/001052 For Submission of Bill 0000001052 S.DAS ENTERPRISE Accepted 2023-08-17
249 REQ/2023/2215 2023-08-17 VMR/2023/001064 0000000342 MOUMITA ENTERPRISE Accepted 2023-08-17
250 REQ/2023/2099 2023-08-17 VMR/2023/001004 0000000673 I.B. ENTERPRISE Accepted 2023-08-17
251 REQ/2023/2686 2023-08-17 VMR/2023/000544 Request for Verdor code 0000000973 CHANCHAL ENTERPRISE & CO Accepted 2023-08-21
252 REQ/2023/2752 2023-08-18 VMR/2023/001287 0000000213 SOHAM ENTERPRISE Accepted 2023-08-21
253 REQ/2023/2773 2023-08-18 VMR/2023/001293 For submission of Bill 0000000602 M/S THREE STAR & CON. Accepted 2023-08-22
254 REQ/2023/2897 2023-08-18 VMR/2023/001331 For submission of bill SUDIP PRADHAN Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
255 REQ/2023/541 2023-08-14 VMR/2023/000339 0000000085 M/S A.K. GHATAK Accepted 2023-08-14
256 REQ/2023/552 2023-08-14 VMR/2023/000386 0000000031 B. MOOKHERJEE Accepted 2023-08-14
257 REQ/2023/575 2023-08-14 VMR/2023/000400 0000000193 S.N. ENTERPRISE Accepted 2023-08-16
258 REQ/2023/1394 2023-08-16 VMR/2023/000700 Please provide vendor code for Rising main at Matherdighi water supply scheme. 0000000827 GANGA TUBEWELL & HARDWARE Accepted 2023-08-16
259 REQ/2023/1445 2023-08-16 VMR/2023/000705 0000000987 P.Enterprise Accepted 2023-08-16
260 REQ/2023/1447 2023-08-16 VMR/2023/000705 P.Enterprise Rejected 2023-08-16 Duplicate Entry
261 REQ/2023/1452 2023-08-16 VMR/2023/000230 work order 0000000753 ADITYA HAZRA Accepted 2023-08-16
262 REQ/2023/1453 2023-08-16 VMR/2023/000717 Please provide vendor code for Operation & manitanance for Basanti (Zone-II) water supply scheme. AP CONSTRUCTION Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
263 REQ/2023/1459 2023-08-16 VMR/2023/000719 MERAJUL ALAM Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
264 REQ/2023/1512 2023-08-16 VMR/2023/000735 Please provide the vendor code Laying of pipeline at Sambhunagar water supply scheme. CHATTERJEE ENTERPRISES Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
265 REQ/2023/1683 2023-08-16 VMR/2023/000814 For Submission of Bill BIMALENDU GIRI Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
266 REQ/2023/1787 2023-08-17 VMR/2023/000870 For Submission of Bill 0000000088 M/S B.S. ENTERPRISE Accepted 2023-08-17
267 REQ/2023/1220 2023-08-16 VMR/2023/000646 For Submission of Bill 0000000542 M/S SAMADDAR CONSTRUCTION Accepted 2023-08-16
268 REQ/2023/1387 2023-08-16 VMR/2023/000341 Planning to start THE BUSINESS ENGINEERS INDIA Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
269 REQ/2023/2145 2023-08-17 VMR/2023/001030 For Submission of Bill 0000000693 SOURAV JANA Accepted 2023-08-17
270 REQ/2023/2163 2023-08-17 VMR/2023/001044 For Submission of Bill 0000000560 M/S. BABA KAPIL MUNI ENTERPRISE Accepted 2023-08-17
271 REQ/2023/2257 2023-08-17 VMR/2023/001081 Request for pending approval 0000001147 M/S R.K.ENTERPRISE Accepted 2023-08-17
272 REQ/2023/1842 2023-08-17 VMR/2023/000907 For Submission of Bill 0000000451 M/S. PAPIYA ENTERPRISE Accepted 2023-08-17
273 REQ/2023/1857 2023-08-17 VMR/2023/000912 0000001185 BENGAL ENTERPRISE Accepted 2023-08-17
274 REQ/2023/3107 2023-08-18 VMR/2023/001407 For submission of Bill 0000000587 PUTUL RANI MAITY Accepted 2023-08-22
275 REQ/2023/3110 2023-08-18 VMR/2023/000099 Request for pending approval SUMANA ENTERPRISE Rejected 2023-08-22 Vendor not found in PHED Payee Master.
276 REQ/2023/3124 2023-08-18 VMR/2023/001413 For Submission of Bill P.N.ENTERPRISE Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
277 REQ/2023/3310 2023-08-18 VMR/2023/001468 Rejistration 0000000445 M/S. L.P. CONSTRUCTION Accepted 2023-08-22
278 REQ/2023/3452 2023-08-18 VMR/2023/001522 CEMENT BRAND ENLISTMENT Nuvoco Vistas Corporation Ltd Rejected 2023-08-22 Vendor not found in PHED Payee Master.
279 REQ/2023/3490 2023-08-18 VMR/2023/001547 0000000879 MAA TARA ENTERPRISE Accepted 2023-08-22
280 REQ/2023/3210 2023-08-18 VMR/2023/000041 Request for Pending approval 0000001173 Satyabrata Chakarborty Accepted 2023-08-22
281 REQ/2023/1464 2023-08-16 VMR/2023/000722 Please provide vendor code for Day to day annual maintanance for Gosaba (Zone-I) water supply scheme. 0000000194 SP CONSTRUCTION Accepted 2023-08-16
282 REQ/2023/1573 2023-08-16 VMR/2023/000753 M/S Bappa Enterprise Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
283 REQ/2023/1575 2023-08-16 VMR/2023/000753 M/S Bappa Enterprise Rejected 2023-08-17 Duplicate Entry
284 REQ/2023/1668 2023-08-16 VMR/2023/000802 AYAN ENTERPRISE Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
285 REQ/2023/2164 2023-08-17 VMR/2023/001046 Request for pending approval 0000001086 MONDAL ENTERPRISE Accepted 2023-08-17
286 REQ/2023/2272 2023-08-17 VMR/2023/001089 0000001138 M/S. B ENTERPRISE Accepted 2023-08-17
287 REQ/2023/2279 2023-08-17 VMR/2023/001092 Request for pending approval. 0000001136 THE TOWER CONSTRUCTION Accepted 2023-08-17
288 REQ/2023/1801 2023-08-17 VMR/2023/000880 Please provide the vendor code for (FHTC) Works . 0000000991 D. R. CONSTRUCTION Accepted 2023-08-17
289 REQ/2023/1809 2023-08-17 VMR/2023/000574 0000001276 ABDUL HAI Accepted 2023-08-17
290 REQ/2023/3514 2023-08-18 VMR/2023/001554 For submission of bill 0000000416 KHATEJA CONSTRUCTION Accepted 2023-08-22
291 REQ/2023/3528 2023-08-18 VMR/2023/001480 0000000276 Munia Enterprise Accepted 2023-08-22
292 REQ/2023/3573 2023-08-18 VMR/2023/001443 0000000215 SANAM ENTERPRISE Accepted 2023-08-22
293 REQ/2023/3584 2023-08-18 VMR/2023/001430 0000000025 ARSHAD ALI MOLLA Accepted 2023-08-22
294 REQ/2023/3589 2023-08-18 VMR/2023/001585 FOR GETTING BILL 0000001183 MANDAL CONSTRUCTION Accepted 2023-08-22
295 REQ/2023/3606 2023-08-18 VMR/2023/001596 UNIQUE CONSTRUCTION (II) Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
296 REQ/2023/532 2023-08-14 VMR/2023/000378 0000000625 FIDERE MARINE SERVICES PVT. LTD. Accepted 2023-08-14
297 REQ/2023/1441 2023-08-16 VMR/2023/000704 Please provide vendor code for Construction of Switch room at Matherdighi water supply scheme. SOURAV NASKAR Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
298 REQ/2023/1443 2023-08-16 VMR/2023/000713 0000001010 ADRIK ENTERPRISE Accepted 2023-08-16
299 REQ/2023/1449 2023-08-16 VMR/2023/000716 0000000039 BENGAL BUILDERS Accepted 2023-08-16
300 REQ/2023/1462 2023-08-16 VMR/2023/000720 0000001011 SUKUMAR DEBNATH Accepted 2023-08-16
301 REQ/2023/1854 2023-08-17 VMR/2023/000911 For submission of Bill 0000000450 SHIBSANKAR KAMILA Accepted 2023-08-17
302 REQ/2023/1865 2023-08-17 VMR/2023/000917 For Submission of Bill 0000000187 RANJIT CONSTRUCTION Accepted 2023-08-17
303 REQ/2023/1884 2023-08-17 VMR/2023/000932 0000000520 P S CONSTRUCTION Accepted 2023-08-17
304 REQ/2023/1947 2023-08-17 VMR/2023/000946 FOR GETTING BILL 0000001182 M/S S M ENTERPRISE Accepted 2023-08-17
305 REQ/2023/3503 2023-08-18 VMR/2023/001552 For submission of Bill 0000000627 M/S SAKTI GIRI ENTERPRISE Accepted 2023-08-22
306 REQ/2023/652 2023-08-14 VMR/2023/000435 STAR ENTERPRISE Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
307 REQ/2023/5261 2023-08-23 VMR/2023/002186 For submission of bill 0000000460 M/S UJI ENTERPRISE Accepted 2023-08-28
308 REQ/2023/6463 2023-08-27 VMR/2023/002592 Request for vendor approval DIGITEK Rejected 2023-08-28 Vendor not found in PHED Payee Master.
309 REQ/2023/6493 2023-08-27 VMR/2023/002594 FOR SUBMISSION OF BILL 0000000032 B.K.ROYCHOWDHURY Accepted 2023-08-28
310 REQ/2023/6621 2023-08-28 VMR/2023/002623 0000000303 M/S A. M. ENTERPRISE Accepted 2023-08-29
311 REQ/2023/6627 2023-08-28 VMR/2023/001560 Working contractor 0000001305 EQUIPMENTS & SPARES AGENCIES Accepted 2023-08-28
312 REQ/2023/6630 2023-08-28 VMR/2023/001560 Vendor Code EQUIPMENTS & SPARES AGENCIES Rejected 2023-08-28 This Vendor Code is already mapped
313 REQ/2023/6696 2023-08-28 VMR/2023/002652 HASIBA ENTERPRISE Rejected 2023-08-28 Vendor not found in PHED Payee Master.
314 REQ/2023/6712 2023-08-28 VMR/2023/000664 SUBMISSION FOR VENDOR CODE. 0000001291 TAPAN DAS Accepted 2023-08-28
315 REQ/2023/6715 2023-08-28 VMR/2023/001647 0000001104 G.B.Construction Accepted 2023-08-29
316 REQ/2023/7079 2023-08-29 VMR/2023/002587 0000000033 B. M. CONSTRUCTION Accepted 2023-08-29
317 REQ/2023/7097 2023-08-29 VMR/2023/000363 0000000918 JOY GURU TRADING Accepted 2023-08-29
318 REQ/2023/7102 2023-08-29 VMR/2023/002773 HARISHCHANDRAPUR PALLY UNNAYAN SAMITY Rejected 2023-08-29 Vendor not found in PHED Payee Master.
319 REQ/2023/7154 2023-08-29 VMR/2023/000471 0000001286 SOHINI ENTERPRISE Accepted 2023-08-31
320 REQ/2023/7160 2023-08-29 VMR/2023/000471 SOHINI ENTERPRISE Rejected 2023-08-31 This Vendor Code is already mapped
321 REQ/2023/7161 2023-08-29 VMR/2023/000471 SOHINI ENTERPRISE Rejected 2023-08-31 This Vendor Code is already mapped
322 REQ/2023/7162 2023-08-29 VMR/2023/000471 WORK ORDER SOHINI ENTERPRISE Rejected 2023-08-31 This Vendor Code is already mapped
323 REQ/2023/7357 2023-08-31 VMR/2023/002849 0000000123 M/S. PAL SECURITY SERVICES Accepted 2023-08-31
324 REQ/2023/8462 2023-09-13 VMR/2023/003149 Issue me a Plumber License GHANSHYAM KUMAR SHAW Rejected 2023-09-14 Vendor not found in PHED Payee Master.
325 REQ/2023/5878 2023-08-24 VMR/2023/000362 Sending for approval. 0000000223 Supriti Enterprise Accepted 2023-08-28
326 REQ/2023/5914 2023-08-24 VMR/2023/002400 For submission of bill 0000000630 M/S SUNIL ENTERPRISE Accepted 2023-08-28
327 REQ/2023/5973 2023-08-24 VMR/2023/002431 SUBMISSION FOR VENDOR CODE. 0000000492 KALPANA BUILDERS (SALTLAKE) Accepted 2023-08-28
328 REQ/2023/8249 2023-09-11 VMR/2023/000861 Please correction the PAN No. i.e. BPCPA3758K and request for vendor code 0000000722 M/S KHAJABABA ENTERPRISE Accepted 2023-09-11
329 REQ/2023/8353 2023-09-12 VMR/2023/000719 Mobile No. 9732815130 and 9775977540 both are same agency no.. so kindly update the mobile no. (9732815130) on payee master portal. MERAJUL ALAM Rejected 2023-09-14 This GSTN no. 19AGYPA7087K1ZI is not match in payee master portal 19AGYPA7087K1Z1. So kindly clarify which GSTN no. is correct.
330 REQ/2023/8532 2023-09-14 VMR/2023/002592 vendor approval DIGITEK Rejected 2023-09-22 Vendor not found in PHED Payee Master.
331 REQ/2023/8631 2023-09-15 VMR/2023/000901 0000000955 M/S Torsa Enterprise Accepted 2023-09-22
332 REQ/2023/7178 2023-08-30 VMR/2023/002798 APPROVAL REQUESTED 0000000843 KUNDU CONSTRUCTION CO. Accepted 2023-08-31
333 REQ/2023/7410 2023-08-31 VMR/2023/000377 0000000196 S.S enterprise Accepted 2023-08-31
334 REQ/2023/7421 2023-08-31 VMR/2023/002868 Please add my mobile no.-9434502772 and email ID- roydibakar119@gmail.com 0000000946 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. Accepted 2023-08-31
335 REQ/2023/7431 2023-08-31 VMR/2023/002730 This is our GST No-19AZJPS3280L Kindly Accept the Request 0000001124 PROJECT INDIA Accepted 2023-08-31
336 REQ/2023/8285 2023-09-11 VMR/2023/000852 Approve 0000000300 Sutapa Enterprise Accepted 2023-09-14
337 REQ/2023/8295 2023-09-11 VMR/2023/001622 0000001386 CHANDAN ROY Accepted 2023-09-14
338 REQ/2023/8406 2023-09-13 VMR/2023/002894 Approve 0000001232 DEBNATH BROTHERS Accepted 2023-09-14
339 REQ/2023/8591 2023-09-14 VMR/2023/003183 Please add my Mob No.- 9734398955 and email id- amirulmollick7@gmail.com, PAN- BHTPM0738A, GST- 19BHTPM0738A1Z9 0000001284 MOLLICK ENTERPRISE Accepted 2023-09-22
340 REQ/2023/8300 2023-09-11 VMR/2023/002530 PLEASE APPROVE GB CONSTRUCTION Rejected 2023-09-14 Vendor not found in PHED Payee Master.
341 REQ/2023/8252 2023-09-11 VMR/2023/002536 Please approve KONAR INFRASTRUCTURE Rejected 2023-09-11 Vendor not found in PHED system.
342 REQ/2023/8347 2023-09-12 VMR/2023/003110 SUBMISSION FOR VENDOR CODE. 0000001224 MAA SARADA ENTERPRISE Accepted 2023-09-14
343 REQ/2023/8416 2023-09-13 VMR/2023/002942 Approve 0000001068 Shoummyodip & co Accepted 2023-09-14
344 REQ/2023/8575 2023-09-14 VMR/2023/003180 Working Agency 0000001156 RAMKRISHNA CHAKRABORTY Accepted 2023-09-22
345 REQ/2023/8398 2023-09-13 VMR/2023/003130 SUBMISSION FOR VENDOR CODE. 0000001198 M.P. ENTERPRISE Accepted 2023-09-14
346 REQ/2023/8437 2023-09-13 VMR/2023/003135 Working Agency 0000001019 AT Construction Accepted 2023-09-14
347 REQ/2023/8440 2023-09-13 VMR/2023/001949 New Star Construction Rejected 2023-09-13 This Vendor Code is already mapped
348 REQ/2023/8569 2023-09-14 VMR/2023/003179 Working Agency M/S R.K CHAKRABORTY & CO. Rejected 2023-09-22 Vendor not found in PHED Payee Master.
349 REQ/2023/8612 2023-09-15 VMR/2023/003188 0000000121 M/S. NIRODAMAYEE ENTERPRISE Accepted 2023-09-22
350 REQ/2023/8613 2023-09-15 VMR/2023/003189 0000000098 M/S. BRINDABAN DAS & SONS Accepted 2023-09-22
351 REQ/2023/8722 2023-09-16 VMR/2023/003185 Interested For Enlistment ANUKUL CONSTRUCTION Rejected 2023-09-22 Vendor not found in PHED Payee Master.
352 REQ/2023/8733 2023-09-16 VMR/2023/003213 Ashim Udyog Rejected 2023-09-22 Vendor not found in PHED Payee Master.
353 REQ/2023/8274 2023-09-11 VMR/2023/000850 Approve 0000000128 M/S Roy Chowdhury & Co Accepted 2023-09-14
354 REQ/2023/8325 2023-09-11 VMR/2023/000515 Request for vendor code 0000001377 Hydrotech Associates Accepted 2023-09-14
355 REQ/2023/8431 2023-09-13 VMR/2023/003134 SHAH ENTERPRISE Rejected 2023-09-14 Vendor not found in PHED Payee Master.
356 REQ/2023/8660 2023-09-15 VMR/2023/002116 Request for approval 0000000646 PALCON Accepted 2023-09-22
357 REQ/2023/9274 2023-09-21 VMR/2023/002921 ROZE SEKH Rejected 2023-09-22 Vendor not found in PHED Payee Master.
358 REQ/2023/9319 2023-09-22 VMR/2023/003051 For Bill Submission. 0000000993 DIVINE Accepted 2023-09-27
359 REQ/2023/9018 2023-09-21 VMR/2023/002222 Request for Vendor Code DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD Rejected 2023-09-27 Vendor not found in PHED Payee Master.
360 REQ/2023/9183 2023-09-21 VMR/2023/001944 REQUEST FOR VENDOR CODE 0000001006 MONDAL PRECISION PRIVATE LIMITED Accepted 2023-09-27
361 REQ/2023/9053 2023-09-21 VMR/2023/001519 Please approved Vendor registration 0000000959 HORIZEN Accepted 2023-09-23
362 REQ/2023/9105 2023-09-21 VMR/2023/000750 For bill submission. M/s B K Enterprise Rejected 2023-09-27 This Vendor Code is already mapped
363 REQ/2023/9121 2023-09-21 VMR/2023/003313 AQUEDUCT PLASTICS PVT LTD Rejected 2023-09-27 Vendor not found in PHED Payee Master.
364 REQ/2023/8952 2023-09-20 VMR/2023/003273 M/S. FAIZUL HAQUE BISWAS Rejected 2023-09-22 Vendor not found in PHED Payee Master.
365 REQ/2023/9062 2023-09-21 VMR/2023/001503 Please Approve Vendor Registration 0000000958 TECH VISION Accepted 2023-09-23
366 REQ/2023/9187 2023-09-21 VMR/2023/003318 0000000780 ANJAN INFRASTRUCTURE PVT. LTD. Accepted 2023-09-26
367 REQ/2023/9302 2023-09-22 VMR/2023/000750 For Bill Submission. M/s B K Enterprise Rejected 2023-09-27 This Vendor Code is already mapped
368 REQ/2023/9400 2023-09-23 VMR/2023/003356 Request for vendor code 0000001199 JOYDEB MANNA Accepted 2023-09-27
369 REQ/2023/9093 2023-09-21 VMR/2023/003310 0000001368 MEGA SOLAR ENERGY Accepted 2023-09-22
370 REQ/2023/9367 2023-09-22 VMR/2023/003350 0000001022 M/S S & P CONSTRUCTION Accepted 2023-09-27
371 REQ/2023/9398 2023-09-23 VMR/2023/003356 Request for vender code JOYDEB MANNA Rejected 2023-09-27 This Vendor Code is already mapped
372 REQ/2023/9574 2023-09-26 VMR/2023/001306 0000000546 M/S. PARAMESWAR ENTERPRISE Accepted 2023-09-26
373 REQ/2023/9882 2023-09-28 VMR/2023/003225 0000000888 PRASUN ENTERPRISE (PRASUN BISWAS) Accepted 2023-09-30
374 REQ/2023/9905 2023-09-28 VMR/2023/003502 0000001189 PATHIK PABAN NANDI Accepted 2023-09-30
375 REQ/2023/9916 2023-09-28 VMR/2023/003504 0000000286 JAI BHARAT COMMERCIAL CORPORATION Accepted 2023-09-30
376 REQ/2023/9955 2023-09-28 VMR/2023/001731 GST no.- 19ACVPC9929P1ZE 0000001149 Parameswar Chowdhury Accepted 2023-09-30
377 REQ/2023/9958 2023-09-28 VMR/2023/003505 0000000702 SWASTIK CONSTRUCTION (AZADGARH) Accepted 2023-09-30
378 REQ/2023/10006 2023-09-28 VMR/2023/003520 MAJUMDER ENTERPRISE Rejected 2023-09-29 VENDOR CODE IS NOT GENERATING
379 REQ/2023/10009 2023-09-28 VMR/2023/003304 0000001207 SUJATA CONSTRUCTION Accepted 2023-09-30
380 REQ/2023/9545 2023-09-26 VMR/2023/003332 0000001008 M/S. B. N. ENTERPRISES Accepted 2023-09-27
381 REQ/2023/9586 2023-09-26 VMR/2023/001362 0000000580 M/S RUPJAN ENTERPRISE Accepted 2023-09-26
382 REQ/2023/9613 2023-09-26 VMR/2023/003403 Request for Vendor Code 0000000629 M/S Mondal Enterprise Accepted 2023-09-27
383 REQ/2023/9624 2023-09-26 VMR/2023/001957 My gst AAOFR2769K & pan 19AAOFR2769k1ZD 0000000588 R P ENTERPRISE Accepted 2023-09-27
384 REQ/2023/9784 2023-09-27 VMR/2023/003460 0000000229 TAPAN KUMAR BARIK Accepted 2023-09-27
385 REQ/2023/9514 2023-09-25 VMR/2023/003301 Construction of 200 cum. Over Head Reservoir,works for Augmentation of Laxmi Janardanpur Water Supply Scheme, Memo Number - 11316/AD Memo Date-10/02/2023 0000001208 DEEPAK ENTERPRISE Accepted 2023-09-26
386 REQ/2023/9569 2023-09-26 VMR/2023/003387 0000000719 M/S. KUNDU CONSTRUCTION Accepted 2023-09-27
387 REQ/2023/9588 2023-09-26 VMR/2023/003395 0000001351 M/S SHIBAM ENTERPRISE Accepted 2023-09-27
388 REQ/2023/9592 2023-09-26 VMR/2023/003397 Request for Vendor Code 0000001260 M/S Suman Maiti Accepted 2023-09-27
389 REQ/2023/9598 2023-09-26 VMR/2023/001751 M/S. PRADHAN ENTERPRISE Rejected 2023-09-27 This Vendor Code is already mapped
390 REQ/2023/9673 2023-09-26 VMR/2023/003435 0000000072 JAYANTA KUMAR DEY Accepted 2023-09-27
391 REQ/2023/9688 2023-09-26 VMR/2023/000835 M/S. P. GIRI ENTERPRISE Rejected 2023-09-27 This Vendor Code is already mapped
392 REQ/2023/4508 2023-08-21 VMR/2023/001833 M/S Bappa Enterprise Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
393 REQ/2023/4511 2023-08-21 VMR/2023/001833 M/S Bappa Enterprise Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
394 REQ/2023/4673 2023-08-22 VMR/2023/001915 NEW REGISTATION A K SIKDAR Rejected 2023-08-23 The given PAN already exists, Another PAN is required
395 REQ/2023/4710 2023-08-22 VMR/2023/002035 For submission of bill 0000000457 DEB INTERNATIONAL Accepted 2023-08-23
396 REQ/2023/5943 2023-08-24 VMR/2023/002414 For submission of bill KANCHAN GOSWAMI Rejected 2023-08-28 This PAN is not found in PHED Payee Master.
397 REQ/2023/5947 2023-08-24 VMR/2023/002419 For submission of bill 0000001047 M/S SABITRI ENTERPRISE Accepted 2023-08-28
398 REQ/2023/6039 2023-08-24 VMR/2023/002451 UTSA ENTERPRISE Rejected 2023-08-28 Vendor not found in PHED Payee Master.
399 REQ/2023/6053 2023-08-24 VMR/2023/002457 Request for Vendor code 0000000758 Firoja Khatun Accepted 2023-08-28
400 REQ/2023/6059 2023-08-24 VMR/2023/002458 Request for vendor code 0000000789 Arfin Construction Accepted 2023-08-28
401 REQ/2023/6061 2023-08-24 VMR/2023/001678 0000001201 BALAJI UDDYOG Accepted 2023-08-28
402 REQ/2023/6095 2023-08-24 VMR/2023/000849 FOR VENDOR CODE 0000000949 CS CONSTRUCTION Accepted 2023-08-28
403 REQ/2023/6096 2023-08-24 VMR/2023/000547 FOR VENDOR CODE 0000000328 SUSHANTA MANDAL Accepted 2023-08-28
404 REQ/2023/6424 2023-08-25 VMR/2023/001729 For work order 0000001376 M/S PARAMESWAR CHOWDHURY Accepted 2023-08-29
405 REQ/2023/6452 2023-08-26 VMR/2023/002588 Working Agency of the Division 0000000932 SUNNY CONSTRUCTION Accepted 2023-08-29
406 REQ/2023/6651 2023-08-28 VMR/2023/002629 Please change my Mobile Number and email ID. My Mob No.- 7439909331, email ID- skmatiali944@gmail.com 0000000907 AHANA ENTERPRISE Accepted 2023-08-29
407 REQ/2023/6762 2023-08-28 VMR/2023/002123 0000001252 B.S. ENTERPRISE Accepted 2023-08-29
408 REQ/2023/7485 2023-08-31 VMR/2023/000099 Requesting for Vendor Code SUMANA ENTERPRISE Rejected 2023-08-31 Vendor not found in PHED Payee Master.
409 REQ/2023/4390 2023-08-21 VMR/2023/001934 0000001158 GEO SOLUTION Accepted 2023-08-23
410 REQ/2023/4404 2023-08-21 VMR/2023/001117 SAMIM AHMED Rejected 2023-08-23 Duplicate Entry
411 REQ/2023/4525 2023-08-21 VMR/2023/001990 For submission of bill 0000000144 MA BASANTI CONSTRUCTION Accepted 2023-08-24
412 REQ/2023/6162 2023-08-25 VMR/2023/002274 0000001371 M/S. SREE DURGA ENTERPRISE Accepted 2023-08-28
413 REQ/2023/6426 2023-08-25 VMR/2023/001729 M/S PARAMESWAR CHOWDHURY Rejected 2023-08-29 This Vendor Code is already mapped
414 REQ/2023/6460 2023-08-26 VMR/2023/002591 FOR WORK G.D. S. ENTERPRISE Rejected 2023-08-29 Vendor not found in PHED Payee Master.
415 REQ/2023/6667 2023-08-28 VMR/2023/002638 0000001112 GHOSH CONSTRUCTION (DUTTAPUKUR) Accepted 2023-08-29
416 REQ/2023/6752 2023-08-28 VMR/2023/002672 0000001000 MS KRISHNA MONDAL Accepted 2023-08-29
417 REQ/2023/7546 2023-08-31 VMR/2023/001120 Please approved my vendor code with mobile no. 9093660075 0000000857 A.N.S. ENTERPRISE Accepted 2023-08-31
418 REQ/2023/7626 2023-08-31 VMR/2023/002914 0000000786 UJJAL ENTERPRISE Accepted 2023-09-01
419 REQ/2023/7745 2023-09-01 VMR/2023/002966 0000001188 S & P ENTERPRISE Accepted 2023-09-07
420 REQ/2023/7800 2023-09-03 VMR/2023/002826 Requesting for vendor code 0000001228 Mondal Construction Accepted 2023-09-07
421 REQ/2023/7869 2023-09-04 VMR/2023/000717 Please approved my vendor code with mobile no. 7074352460 and e-mail: apconstraction69@gmail.com. 0000000305 AP CONSTRUCTION Accepted 2023-09-07
422 REQ/2023/7881 2023-09-04 VMR/2023/001602 Request For Vendor Code SANYUKTA ENGINEERING PRIVATE LIMITED Rejected 2023-09-07 Vendor not found in PHED Payee Master.
423 REQ/2023/7922 2023-09-05 VMR/2023/001246 request for code 0000000768 MANGES INDUSTRIAL CORPORATION Accepted 2023-09-07
424 REQ/2023/7938 2023-09-05 VMR/2023/003020 0000000018 ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) Accepted 2023-09-07
425 REQ/2023/4718 2023-08-22 VMR/2023/002039 For submission of bill 0000000116 M/S MA BHABANI CONSTRUCTION Accepted 2023-08-24
426 REQ/2023/4764 2023-08-22 VMR/2023/000794 Working Agency of the Division 0000000471 M/S S S ENTERPRISE Accepted 2023-08-24
427 REQ/2023/4773 2023-08-22 VMR/2023/001798 BHUNIA BUILDERS Rejected 2023-08-22 Duplicate Entry
428 REQ/2023/4775 2023-08-22 VMR/2023/002054 Submission for Vendor Code. 0000001066 MITRA ASSOCIATE Accepted 2023-08-24
429 REQ/2023/4782 2023-08-22 VMR/2023/000929 0000001128 AAYAN ENTERPRISE Accepted 2023-08-24
430 REQ/2023/5657 2023-08-23 VMR/2023/002312 FOR SUBMISSION OF BILL 0000000227 TANMOY ROY CHOWDHURY Accepted 2023-08-28
431 REQ/2023/5860 2023-08-24 VMR/2023/001786 Request Jagannath Enterprise Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
432 REQ/2023/6851 2023-08-29 VMR/2023/002698 CONCORD EMC ENCLAVE LLP Rejected 2023-08-29 Vendor not found in PHED Payee Master.
433 REQ/2023/6556 2023-08-28 VMR/2023/001337 Onkar Enterprise Sending for approval Onkar Enterprise (Prolay Ghosh) Rejected 2023-08-29 Vendor not found in PHED Payee Master.
434 REQ/2023/6675 2023-08-28 VMR/2023/001731 Parameswar Chowdhury Rejected 2023-08-29 GSTN No. not match with PHED Payee Master Data.
435 REQ/2023/8047 2023-09-07 VMR/2023/003040 request for code 0000001356 MITHU BUILDERS Accepted 2023-09-08
436 REQ/2023/7729 2023-09-01 VMR/2023/002961 0000001118 ASTER CONSULTANCY Accepted 2023-09-05
437 REQ/2023/7772 2023-09-01 VMR/2023/002796 Please correct the GST No. i.e. 19FYKPR6471R1Z1 instated of previous i.e. 19FYKPR6471RI M/S SWAPAN KUMAR PRADHAN Rejected 2023-09-05 The given GSTIN (19FYKPR6471RI) Is Invalid
438 REQ/2023/7775 2023-09-01 VMR/2023/002971 Request for vender code 0000001063 MANDAL ENTERPRISE (JOYNAGAR) Accepted 2023-09-07
439 REQ/2023/8013 2023-09-05 VMR/2023/002796 Please Correction the GST No. i.e. 19FYKPR6471R1Z1 instated of previous GST No. M/S SWAPAN KUMAR PRADHAN Rejected 2023-09-07 Please change this GSTN No. 19FYKPR6471RI in portal (FOR REGISTRATION OF WORKING AGENCIES) under PHED.
440 REQ/2023/8098 2023-09-07 VMR/2023/000019 Dhumketu Engineering Pvt Ltd Rejected 2023-09-08 Vendor not found in PHED Payee Master.
441 REQ/2023/4460 2023-08-21 VMR/2023/001835 M & M GRAPHICS Rejected 2023-08-25 Must be add 10 digit mobile no.
442 REQ/2023/4500 2023-08-21 VMR/2023/001981 For submission of bill 0000000228 TAPAN JYOTI JANA Accepted 2023-08-25
443 REQ/2023/5988 2023-08-24 VMR/2023/002435 SUBMISSION FOR VENDOR CODE. 0000000377 B.K. ENTERPRISE Accepted 2023-08-28
444 REQ/2023/6002 2023-08-24 VMR/2023/002437 0000001191 KAMIRUL SK AND CO Accepted 2023-08-28
445 REQ/2023/6154 2023-08-25 VMR/2023/002484 0000000173 PEECON Accepted 2023-08-29
446 REQ/2023/6156 2023-08-25 VMR/2023/002484 PEECON Rejected 2023-08-29 This Vendor Code is already mapped
447 REQ/2023/6846 2023-08-29 VMR/2023/002696 Request for vender code 0000000175 PIKASU BOSE Accepted 2023-08-29
448 REQ/2023/6853 2023-08-29 VMR/2023/001169 0000000562 CONCORD PROJECTS PRIVATE LIMITED Accepted 2023-08-29
449 REQ/2023/6872 2023-08-29 VMR/2023/002706 BIMALA NURSERY Rejected 2023-08-29 Vendor not found in PHED Payee Master.
450 REQ/2023/6876 2023-08-29 VMR/2023/002701 SURAKHSA INVESTIGATION SECURITY AGENCY Rejected 2023-08-29 Vendor not found in PHED Payee Master.
451 REQ/2023/6436 2023-08-26 VMR/2023/002584 SARIFUL ISLAM Rejected 2023-08-29 Vendor not found in PHED Payee Master.
452 REQ/2023/6560 2023-08-28 VMR/2023/001915 NEW REGISTRATION 0000001067 A K SIKDAR Accepted 2023-08-28
453 REQ/2023/6576 2023-08-28 VMR/2023/002616 Maan Steel & Power Limited Rejected 2023-08-29 Vendor not found in PHED Payee Master.
454 REQ/2023/6625 2023-08-28 VMR/2023/001731 For Work order & bill purpose Parameswar Chowdhury Rejected 2023-08-29 GST No. not match with PHED Payee Master Data.
455 REQ/2023/6661 2023-08-28 VMR/2023/002633 E portal Agency 0000001261 DEEPAK ENTERPRISE Accepted 2023-08-29
456 REQ/2023/6664 2023-08-28 VMR/2023/002633 Request for vendor code DEEPAK ENTERPRISE Rejected 2023-08-29 This Vendor Code is already mapped
457 REQ/2023/8113 2023-09-08 VMR/2023/003067 Approve 0000001082 A 8T CONSTRUCTION Accepted 2023-09-08
458 REQ/2023/8149 2023-09-08 VMR/2023/001753 Please correction the previous mobile no. to new mobile no. i.e. 9932266413 and approved for new vender code please. 0000000631 M/S A.K.S. ENTERPRISE Accepted 2023-09-11
459 REQ/2023/7690 2023-09-01 VMR/2023/000469 Request For Vendor Code 0000001205 J K CONSTRUCTION Accepted 2023-09-07
460 REQ/2023/7840 2023-09-04 VMR/2023/002993 Request for vender code 0000000626 M/S PIR BABA ENTERPRISE Accepted 2023-09-07
461 REQ/2023/7914 2023-09-05 VMR/2023/003012 FOR SUBMISSION OF BILL UCON Rejected 2023-09-07 PAN and GST No. not found in PHED Payee Master Data.
462 REQ/2023/5349 2023-08-23 VMR/2023/002203 0000001054 Laskar construction Accepted 2023-08-28
463 REQ/2023/5468 2023-08-23 VMR/2023/002239 Request for activation vendor code. M.P. ENTERPRISE Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
464 REQ/2023/5906 2023-08-24 VMR/2023/002398 For submission of bill 0000000545 M/S BIJALI ENTERPRISE Accepted 2023-08-28
465 REQ/2023/6766 2023-08-28 VMR/2023/000785 0000001179 MONDAL ENTERPRISE Accepted 2023-08-29
466 REQ/2023/7063 2023-08-29 VMR/2023/002758 Please add my Ph No- 8100054603 and Mail ID- nsk796013@gmail.com 0000001061 N ENTERPRISE Accepted 2023-08-29
467 REQ/2023/7111 2023-08-29 VMR/2023/002779 0000000424 J. ENTERPRISE Accepted 2023-08-29
468 REQ/2023/7269 2023-08-30 VMR/2023/000062 SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. Rejected 2023-08-31 Vendor not found in PHED Payee Master.
469 REQ/2023/7316 2023-08-31 VMR/2023/002831 REQUEST FOR VENDOR CODE 0000000147 MALAY KANTI DEY Accepted 2023-08-31
470 REQ/2023/7321 2023-08-31 VMR/2023/002574 0000001160 SUJOY SADHUKHAN Accepted 2023-08-31
471 REQ/2023/7442 2023-08-31 VMR/2023/001943 0000000519 JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) Accepted 2023-09-01
472 REQ/2023/8017 2023-09-06 VMR/2023/000018 Envotech Infra Solution Rejected 2023-09-07 Vendor not found in PHED Payee Master.
473 REQ/2023/8228 2023-09-11 VMR/2023/002532 Please approve GBC INFRASTRUCTURE PRIVATE LIMITED Rejected 2023-09-13 Vendor not found in PHED Payee Master.
474 REQ/2023/7723 2023-09-01 VMR/2023/002958 0000000980 DISHA Accepted 2023-09-05
475 REQ/2023/7726 2023-09-01 VMR/2023/002960 0000001363 PATH MAKERS Accepted 2023-09-05
476 REQ/2023/7890 2023-09-05 VMR/2023/000812 NILAVA GHOSHAL Rejected 2023-09-07 This Vendor Code is already mapped
477 REQ/2023/5095 2023-08-22 VMR/2023/000655 0000000979 ABHISEK ENGINEERING CONCERN Accepted 2023-08-28
478 REQ/2023/5113 2023-08-22 VMR/2023/002129 APPROVAL REQUIRED 0000000953 DIPA CHHETRI Accepted 2023-08-23
479 REQ/2023/5417 2023-08-23 VMR/2023/001282 FOR SUBMISSION OF BILL 0000001127 RELIABLE CONSTRUCTION Accepted 2023-08-28
480 REQ/2023/6163 2023-08-25 VMR/2023/002274 M/S. SREE DURGA ENTERPRISE Rejected 2023-08-28 This Vendor Code is already mapped
481 REQ/2023/6226 2023-08-25 VMR/2023/002501 0000000018 ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) Accepted 2023-08-28
482 REQ/2023/6252 2023-08-25 VMR/2023/002516 Registration 0000000706 DIPTI ENTERPRISE Accepted 2023-08-25
483 REQ/2023/7454 2023-08-31 VMR/2023/000344 WANT TO WORK AMITAVA CHAKRABORTY Rejected 2023-08-31 Vendor not found in PHED Payee Master.
484 REQ/2023/7541 2023-08-31 VMR/2023/000968 Please approved my vendor code registration with the mobile no. 9382506836 and e-mail id: chirabrata.haldar80@gmail.com 0000000291 M. T. C CONSTRUCTION Accepted 2023-08-31
485 REQ/2023/7554 2023-08-31 VMR/2023/002889 0000000933 DEY ENTERPRISE Accepted 2023-08-31
486 REQ/2023/7556 2023-08-31 VMR/2023/002536 Plz Approve KONAR INFRASTRUCTURE Rejected 2023-08-31 Vendor not found in PHED Payee Master.
487 REQ/2023/7584 2023-08-31 VMR/2023/002530 GB CONSTRUCTION Rejected 2023-09-04 Vendor not found in PHED Payee Master.
488 REQ/2023/7593 2023-08-31 VMR/2023/002532 GBC INFRASTRUCTURE PRIVATE LIMITED Rejected 2023-09-04 Vendor not found in PHED Payee Master.
489 REQ/2023/7176 2023-08-29 VMR/2023/002796 Request for vender code M/S SWAPAN KUMAR PRADHAN Rejected 2023-08-31 The given GSTIN Is Invalid
490 REQ/2023/7199 2023-08-30 VMR/2023/002801 Request for vender code 0000000742 KRISHNA CONSTRUCTION Accepted 2023-08-31
491 REQ/2023/7251 2023-08-30 VMR/2023/001022 0000000774 UMWELT ENGINEER PVT. LTD. Accepted 2023-08-31
492 REQ/2023/7624 2023-08-31 VMR/2023/002912 0000000393 RAKESH ENTERPRISE Accepted 2023-09-04
493 REQ/2023/7677 2023-09-01 VMR/2023/002498 Request For Vendor Code 0000000082 M. MUKHERJEE Accepted 2023-09-07
494 REQ/2023/7733 2023-09-01 VMR/2023/002962 A.B. ASSOCIATES Rejected 2023-09-07 Vendor not found in PHED Payee Master.
495 REQ/2023/7787 2023-09-02 VMR/2023/002979 Please Approve my vendor registration 0000001243 M/s SUN SECURITY SERVICE Accepted 2023-09-07
496 REQ/2023/5592 2023-08-23 VMR/2023/002252 submission for Vendor Code KHAN ENTERPRISE Rejected 2023-08-28 Mobile No., Email ID are not match with PHED Payee Master Data.
497 REQ/2023/5602 2023-08-23 VMR/2023/001145 0000001346 JOY MAA TARA ENTERPRISE Accepted 2023-08-28
498 REQ/2023/5174 2023-08-22 VMR/2023/002145 For submission of bill 0000000407 MANAS KUMAR GIRI Accepted 2023-08-28
499 REQ/2023/5219 2023-08-22 VMR/2023/000873 0000001292 MAHALAXMI CONSTRUCTION Accepted 2023-08-28
500 REQ/2023/6255 2023-08-25 VMR/2023/001279 Request for vender code and correction of PAN No. i.e. CFDPP5331K instated of BQLPP4163K M/S. MAA MENAKA ENTERPRISE Rejected 2023-08-28 Vendor PAN is not found in PHED Payee Master.
501 REQ/2023/6273 2023-08-25 VMR/2023/002527 Please Provide the Vendor Code for Laying at Moukhali-Kumarkhali. 0000000063 HARIDAS DUTTA Accepted 2023-08-28
502 REQ/2023/6275 2023-08-25 VMR/2023/001943 JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) Rejected 2023-08-28 PAN No. not match in J.D.J. ENTERPRISE (A UNIT OF JDJ TRADERS PVT. LTD.)
503 REQ/2023/6301 2023-08-25 VMR/2023/002535 0000001270 A R CONSTRUCTION Accepted 2023-08-28
504 REQ/2023/7348 2023-08-31 VMR/2023/002845 please approve. S. S. CONSULTANCY & CONSTRUCTION Rejected 2023-08-31 Vendor not found in PHED Payee Master.
505 REQ/2023/7007 2023-08-29 VMR/2023/002756 ALOM POLY EXTRUSIONS LTD Rejected 2023-08-29 Vendor not found in PHED Payee Master.
506 REQ/2023/7177 2023-08-29 VMR/2023/002797 Request for vender code 0000000341 SWAPAN KUMAR PRADHAN Accepted 2023-08-31
507 REQ/2023/7873 2023-09-04 VMR/2023/000812 0000001279 NILAVA GHOSHAL Accepted 2023-09-07
508 REQ/2023/8062 2023-09-07 VMR/2023/003048 0000000660 LAKSHMI NARAYAN SAHOO Accepted 2023-09-08
509 REQ/2023/8172 2023-09-08 VMR/2023/000230 work order ADITYA HAZRA Rejected 2023-09-11 This Vendor Code is already mapped
510 REQ/2023/8214 2023-09-11 VMR/2023/001222 For submission of bill 0000001290 BAPAN HALDAR Accepted 2023-09-14
511 REQ/2023/7681 2023-09-01 VMR/2023/002723 Request For Vendor Code 0000000068 J.K. CONSTRUCTION Accepted 2023-09-07
512 REQ/2023/7687 2023-09-01 VMR/2023/002728 Request For Vendor Code 0000001204 JOYJIT MUKHERJEE Accepted 2023-09-07
513 REQ/2023/5324 2023-08-23 VMR/2023/002185 Please approve our request for the vendor registration 0000001007 CHANDIMATA CONSTRUCTION Accepted 2023-08-28
514 REQ/2023/5072 2023-08-22 VMR/2023/002101 Please approve 0000001283 Premananda Roy Biswas Accepted 2023-08-28
515 REQ/2023/5087 2023-08-22 VMR/2023/002122 0000000391 A P C ENGINEERS CO OP SOCIETY LTD Accepted 2023-08-28
516 REQ/2023/5217 2023-08-22 VMR/2023/000819 Request for vender code & update of this Mobile No. - 9832111654 instated of previous mobile no. 0000000062 GROWING CONCERN Accepted 2023-08-23
517 REQ/2023/5266 2023-08-23 VMR/2023/002187 For submission of bill 0000000532 M/S NIRMAL KUMAR MANDAL Accepted 2023-08-28
518 REQ/2023/5269 2023-08-23 VMR/2023/001064 For submission of bill MOUMITA ENTERPRISE Rejected 2023-08-28 This Vendor Code is already mapped
519 REQ/2023/5810 2023-08-24 VMR/2023/000927 0000001120 ROYAL CONSTRUCTION Accepted 2023-08-28
520 REQ/2023/5824 2023-08-24 VMR/2023/000435 Please Change My Mobile Number. My new mobile no. is 9432406610 0000000863 STAR ENTERPRISE Accepted 2023-08-24
521 REQ/2023/5832 2023-08-24 VMR/2023/002388 0000000319 S.B. ENTERPRISE Accepted 2023-08-28
522 REQ/2023/5849 2023-08-24 VMR/2023/001957 R P ENTERPRISE Rejected 2023-08-28 GST No. not match with PHED Payee Master Data.
523 REQ/2023/5964 2023-08-24 VMR/2023/002426 0000000881 M.R.CONSTRUCTION Accepted 2023-08-28
524 REQ/2023/6451 2023-08-26 VMR/2023/000839 0000001359 RANADHIR SINHA Accepted 2023-08-28
525 REQ/2023/7302 2023-08-31 VMR/2023/000253 0000000982 KAMALA ENTERPRISE Accepted 2023-08-31
526 REQ/2023/7528 2023-08-31 VMR/2023/002886 0000000145 MAA LAXMI ENTERPRISE Accepted 2023-08-31
527 REQ/2023/6957 2023-08-29 VMR/2023/002731 0000000021 AQUATECH ENGINNERS Accepted 2023-08-29
528 REQ/2023/6979 2023-08-29 VMR/2023/002745 Working Agency 0000001337 SUJAN KUMAR MISTRY Accepted 2023-08-29
529 REQ/2023/7842 2023-09-04 VMR/2023/002252 Submission for Vender Code, Please Update my New Mobile No & Email ID Mobile No. 8768226085 Email : shainkhan268@gmail.com 0000001304 KHAN ENTERPRISE Accepted 2023-09-04
530 REQ/2023/8088 2023-09-07 VMR/2023/000847 0000000974 Ayush Enterprise Accepted 2023-09-08
531 REQ/2023/7616 2023-08-31 VMR/2023/002908 0000000369 BALAJEE ENTERPRISES Accepted 2023-09-01
532 REQ/2023/5278 2023-08-23 VMR/2023/002191 Please provide the vendor code Day to day operation and maintanance for Dakshin Redokhali water supply scheme. TITHI ENTERPRISE Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
533 REQ/2023/5046 2023-08-22 VMR/2023/002119 RAJKUMAR MONDAL Rejected 2023-08-28 Vendor not found in PHED Payee Master.
534 REQ/2023/5048 2023-08-22 VMR/2023/002120 SUPERSKILL Rejected 2023-08-28 Mismatch with Master Data.
535 REQ/2023/5091 2023-08-22 VMR/2023/002123 Please approve. B.S. ENTERPRISE Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
536 REQ/2023/5096 2023-08-22 VMR/2023/000655 ABHISEK ENGINEERING CONCERN Rejected 2023-08-28 This Vendor Code is already mapped
537 REQ/2023/5102 2023-08-22 VMR/2023/002126 0000001324 SWAPAN KUMAR MONDAL Accepted 2023-08-28
538 REQ/2023/6709 2023-08-28 VMR/2023/001428 Please add my Mobile No.- 9733813194, email ID- milan.rdk@gmail.com 0000001379 M/S GHOSH AND CO. Accepted 2023-08-28
539 REQ/2023/6822 2023-08-28 VMR/2023/002692 For submission of bill 0000000084 M/S A.B.DAS Accepted 2023-08-29
540 REQ/2023/6416 2023-08-25 VMR/2023/001817 0000000174 PIJUSH KANTI TRIPATHI Accepted 2023-08-28
541 REQ/2023/6592 2023-08-28 VMR/2023/002619 Sir approved please. 0000000322 S.N. POLYMERS PRIVATE LIMITED Accepted 2023-08-28
542 REQ/2023/7065 2023-08-29 VMR/2023/000559 please approve 0000000784 MONDAL ENTERPRISE Accepted 2023-08-29
543 REQ/2023/7309 2023-08-31 VMR/2023/002829 REQUEST FOR VENDOR CODE 0000001096 KANIKA CONSTRUCTION Accepted 2023-08-31
544 REQ/2023/7334 2023-08-31 VMR/2023/002574 REQUEST FOR VENDOR CODE SUJOY SADHUKHAN Rejected 2023-08-31 This Vendor Code is already mapped
545 REQ/2023/7379 2023-08-31 VMR/2023/001811 Request for vendor id 0000001186 KHAIRUL BASAR Accepted 2023-08-31
546 REQ/2023/6960 2023-08-29 VMR/2023/002729 0000000846 AQUATECH ENGINEER Accepted 2023-08-29
547 REQ/2023/6966 2023-08-29 VMR/2023/002746 0000001299 S R ENTERPRISE Accepted 2023-08-29
548 REQ/2023/7711 2023-09-01 VMR/2023/001786 Request 0000000852 Jagannath Enterprise Accepted 2023-09-05
549 REQ/2023/7762 2023-09-01 VMR/2023/002968 SUBMISSION FOR VENDOR CODE. 0000000808 SAHANA ENTERPRISE Accepted 2023-09-07
550 REQ/2023/7763 2023-09-01 VMR/2023/002968 SUBMISSION FOR VENDOR CODE. SAHANA ENTERPRISE Rejected 2023-09-07 This Vendor Code is already mapped
551 REQ/2023/8067 2023-09-07 VMR/2023/003049 S.R. CONSTRUCTION Rejected 2023-09-08 Vendor not found in PHED Payee Master.
552 REQ/2023/8131 2023-09-08 VMR/2023/003070 ADHIKARY CONSTRUCTION Rejected 2023-09-08 Vendor not found in PHED Payee Master.
553 REQ/2023/5171 2023-08-22 VMR/2023/002143 Request for Activation Code. 0000000558 K.P. CONSTRUCTION Accepted 2023-08-28
554 REQ/2023/5606 2023-08-23 VMR/2023/002122 A P C ENGINEERS CO OP SOCIETY LTD Rejected 2023-08-28 his Vendor Code is already mapped
555 REQ/2023/5607 2023-08-23 VMR/2023/002126 SWAPAN KUMAR MONDAL Rejected 2023-08-28 This Vendor Code is already mapped
556 REQ/2023/6823 2023-08-28 VMR/2023/002691 0000001249 A. M. ENTERPRISE (BASIRHAT) Accepted 2023-08-29
557 REQ/2023/6847 2023-08-29 VMR/2023/002697 Request for vender code 0000000759 ASHIT BARAN BOSE Accepted 2023-08-29
558 REQ/2023/6344 2023-08-25 VMR/2023/002551 0000001116 R. CONSTRUCTION Accepted 2023-08-28
559 REQ/2023/7130 2023-08-29 VMR/2023/002785 KALPANA TRADERS Rejected 2023-08-31 Vendor not found in PHED Payee Master.
560 REQ/2023/7163 2023-08-29 VMR/2023/000471 REQUEST FOR VENDER CODE SOHINI ENTERPRISE Rejected 2023-08-31 This Vendor Code is already mapped
561 REQ/2023/7200 2023-08-30 VMR/2023/002802 For submission of bill 0000000746 M/S MA BILASINI CONSTRUCTION Accepted 2023-08-31
562 REQ/2023/7292 2023-08-30 VMR/2023/002822 0000000698 SINHA BROTHERS Accepted 2023-08-31
563 REQ/2023/7323 2023-08-31 VMR/2023/002832 REQUEST FOR VENDOR CODE 0000001262 RINAS INFRASTRUCTURE Accepted 2023-08-31
564 REQ/2023/7395 2023-08-31 VMR/2023/001593 registration 0000000751 MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED Accepted 2023-08-31
565 REQ/2023/6927 2023-08-29 VMR/2023/002730 PROJECT INDIA Rejected 2023-08-29 GST No. not match with PHED Payee Master Data.
566 REQ/2023/8444 2023-09-13 VMR/2023/001949 0000001339 New Star Construction Accepted 2023-09-13
567 REQ/2023/8526 2023-09-14 VMR/2023/001027 Request for Vender Code 0000000109 M/S JHARNA ENTERPRISE Accepted 2023-09-22
568 REQ/2023/8603 2023-09-15 VMR/2023/003186 0000000135 SIKHA ENTERPRISE Accepted 2023-09-22
569 REQ/2023/8610 2023-09-15 VMR/2023/001694 for bill purpose 0000000301 M/S R M CONSTRUCTION Accepted 2023-09-22
570 REQ/2023/5186 2023-08-22 VMR/2023/001643 Sneha Construction Rejected 2023-08-28 This Vendor Code is already mapped
571 REQ/2023/5191 2023-08-22 VMR/2023/002153 0000001275 JAMIRUL CONSTRUCTION Accepted 2023-08-28
572 REQ/2023/5239 2023-08-23 VMR/2023/000873 MAHALAXMI CONSTRUCTION Rejected 2023-08-28 This Vendor Code is already mapped
573 REQ/2023/5282 2023-08-23 VMR/2023/002190 Please approve our vendor Registration 0000000152 MERIT SECURITY SERVICE Accepted 2023-08-28
574 REQ/2023/5357 2023-08-23 VMR/2023/001092 For submission of bill THE TOWER CONSTRUCTION Rejected 2023-08-28 This Vendor Code is already mapped
575 REQ/2023/5359 2023-08-23 VMR/2023/002210 Sending for approval. M/S SAIN ENTERPRISE Rejected 2023-08-28 Vendor not found in PHED Payee Master.
576 REQ/2023/10122 2023-09-29 VMR/2023/000869 COSMO ENTERPRISE Rejected 2023-09-30 Vendor not found in PHED Payee Master.
577 REQ/2023/10187 2023-09-29 VMR/2023/003600 0000001303 I.S ENTERPRISE Accepted 2023-10-03
578 REQ/2024/874 2024-04-08 VMR/2024/000475 Please approve. SAFE STEP ENTERPRISE Pending 2024-04-08
579 REQ/2024/708 2024-04-04 VMR/2023/002019 Sir, Kindly Accept My request so that i can be able see my Work Order and other official work releted quary. Thank You sir Pending 0000001134 MOTIONMASS TECHNO (OPC) PRIVATE LIMITED Accepted 2024-04-10
580 REQ/2024/770 2024-04-05 VMR/2024/000390 REQUEST FOR VENDER 0000001503 AURA VENTURE Accepted 2024-06-20
581 REQ/2024/1485 2024-04-23 VMR/2024/000759 Request for E-payment Registration D. N. ENTERPRISE Rejected 2024-04-24 GSTN No. not match with PHED Payee Master Data. (19ADEPN9974F2ZX)
582 REQ/2024/1651 2024-04-29 VMR/2023/002974 REGISTRATION PAYEL ENTERPRISE Rejected 2024-05-02 Vendor Name is not found in PHED Payee Master as on 02.05.2024.
583 REQ/2023/11194 2023-12-26 VMR/2023/003598 REQUEST FOR CODE 0000001418 SAFECO ENTERPRISES Accepted 2024-01-03
584 REQ/2024/2027 2024-05-10 VMR/2024/001033 Please approve. SAHA ENTERPRISE Pending 2024-05-10
585 REQ/2024/1691 2024-04-30 VMR/2023/000714 Approved SANKAR HALDER Rejected 2024-04-30 WRONG mail id
586 REQ/2023/10227 2023-09-30 VMR/2023/003126 BAKSHI ENTERPRISE Rejected 2023-10-03 Vendor not found in PHED Payee Master.
587 REQ/2023/10522 2023-10-06 VMR/2023/000916 For vendor code 0000001178 MUNNA AGROTECH ENTERPRISE Accepted 2023-10-07
588 REQ/2023/10906 2023-11-22 VMR/2023/002239 Approve Vendor Code. 0000001392 M.P. ENTERPRISE Accepted 2023-11-22
589 REQ/2023/11139 2023-12-20 VMR/2023/002543 Request For Vendor Code 0000000805 G. B. CONSTRUCTION & CO. Accepted 2024-01-03
590 REQ/2024/1726 2024-04-30 VMR/2023/001243 please approve 0000001271 UNIVERSAL CONSTRUCTION Accepted 2024-04-30
591 REQ/2024/1787 2024-05-03 VMR/2024/000919 Please provide my vendor code with the email id : sahidulsardar35@gmail.com 0000001312 SARDAR ENTERPRISE Accepted 2024-05-03
592 REQ/2023/11083 2023-12-18 VMR/2023/003966 vendor code 0000000486 SHEKHAR CHAKRABORTY Accepted 2024-01-03
593 REQ/2024/1132 2024-04-16 VMR/2023/001596 Prapared for Bill. 0000000901 UNIQUE CONSTRUCTION (II) Accepted 2024-04-18
594 REQ/2024/163 2024-01-20 VMR/2024/000094 Vendor code 0000000097 M/S BOSE CONCERN Accepted 2024-02-01
595 REQ/2024/309 2024-02-20 VMR/2024/000178 vendor code required 0000000711 G D Construction & Co Accepted 2024-04-12
596 REQ/2024/342 2024-03-08 VMR/2024/000196 Request for vender code 0000001477 Jagannath Enterprise Accepted 2024-03-08
597 REQ/2023/10197 2023-09-29 VMR/2023/003605 0000000849 PINTU MONDAL Accepted 2023-10-03
598 REQ/2024/2020 2024-05-10 VMR/2023/001960 Approval 0000001269 BISWANATH MALLICK Accepted 2024-05-14
599 REQ/2023/10190 2023-09-29 VMR/2023/003601 0000000869 RELIABLE ENTERPRISES Accepted 2023-10-03
600 REQ/2023/10359 2023-10-03 VMR/2023/003656 For Approval 0000001215 ASHOKA ENTERPRISE Accepted 2023-10-07
601 REQ/2023/11169 2023-12-22 VMR/2023/003090 Work order emd SD bill MOINAK POREL Rejected 2023-12-22 WRONG NAME
602 REQ/2023/11170 2023-12-22 VMR/2023/003090 Work order emd SD bill MOINAK POREL Rejected 2023-12-22 WRONG NAME
603 REQ/2023/11171 2023-12-22 VMR/2023/004005 Work order Bill emd sd 0000001113 A.K.INDUSTRIES I Accepted 2023-12-22
604 REQ/2024/1908 2024-05-07 VMR/2024/000977 For vendor code 0000001372 TRIPTI ENTERPRISE Accepted 2024-05-07
605 REQ/2023/10703 2023-10-13 VMR/2023/003775 FOR SUBMISSION OF BILL 0000001413 BOWEX ENTERPRISE Accepted 2023-11-22
606 REQ/2023/10915 2023-11-23 VMR/2023/003875 REGISTRATION AND UPTATION OF GST 0000000903 RKLICK TECHNOLOGIES Accepted 2023-11-23
607 REQ/2023/11115 2023-12-19 VMR/2023/003986 please approve 0000001146 MAA BHABANI CONSTRUCTION (DUM DUM) Accepted 2023-12-19
608 REQ/2024/236 2024-02-05 VMR/2024/000143 New work 0000001352 Adarsh Enterprises Accepted 2024-02-05
609 REQ/2024/1161 2024-04-18 VMR/2024/000606 Please approve 0000001277 Sadikul Islam Accepted 2024-04-18
610 REQ/2024/337 2024-03-06 VMR/2023/000589 please approve 0000001311 PRONICON INDIA Accepted 2024-09-04
611 REQ/2024/911 2024-04-09 VMR/2023/003648 For work order preparation 0000001416 BJDD CONSTRUCTION Accepted 2024-04-09
612 REQ/2024/1467 2024-04-23 VMR/2023/003900 Approved in the vendor registration portal 0000001442 Paul Enterprise Accepted 2024-04-24
613 REQ/2024/1697 2024-04-30 VMR/2023/000820 Alipore division 0000001218 DEV AND COMPANY Accepted 2024-04-30
614 REQ/2023/10895 2023-11-20 VMR/2023/003226 Request for vender code 0000001154 M/S RAJKUMAR KHAN Accepted 2023-11-22
615 REQ/2024/545 2024-04-03 VMR/2024/000323 Please approve for vendor code ENVIROTECH SOLUTIONS Pending 2024-04-03
616 REQ/2024/829 2024-04-06 VMR/2024/000454 Request for vender approval 0000001488 MANAS INFRA PROJECTS Accepted 2024-04-12
617 REQ/2024/1026 2024-04-12 VMR/2024/000546 2024-2025 0000001464 CONSTEEL CONSULTANCY & SERVICES Accepted 2024-04-12
618 REQ/2024/1921 2024-05-07 VMR/2024/000950 For vandar registration 0000001102 Gopal Kumar Jha Accepted 2024-05-09
619 REQ/2023/10119 2023-09-29 VMR/2023/000867 WALL FORT INDIA Rejected 2023-10-03 Vendor not found in PHED Payee Master.
620 REQ/2023/10228 2023-09-30 VMR/2023/000667 approval 0000000547 M/S. SREEJIT ENTERPRISE Accepted 2023-10-07
621 REQ/2023/10273 2023-09-30 VMR/2023/003625 ROY ENTERPRISE Rejected 2023-10-07 Vendor not found in PHED Payee Master.
622 REQ/2023/10274 2023-09-30 VMR/2023/001826 Request M/S S.M. CONSTRUCTION Rejected 2023-10-07 Vendor not found in PHED Payee Master.
623 REQ/2023/10529 2023-10-06 VMR/2023/000719 Please accept 0000001181 MERAJUL ALAM Accepted 2023-10-07
624 REQ/2024/2 2024-01-02 VMR/2024/000001 Requesting for vendor code registration 0000001374 H.T.R. CONSTRUCTION Accepted 2024-01-03
625 REQ/2024/824 2024-04-06 VMR/2024/000452 SIR PLEASE APPROVED MY VENDOR REQUEST 0000001366 ALISHA ENTERPRISE Accepted 2024-04-08
626 REQ/2024/2154 2024-05-16 VMR/2023/002412 Request for vender approval Sayan Engineering & Construction Pending 2024-05-16
627 REQ/2024/2316 2024-05-22 VMR/2023/002245 PLEASE APPROVE 0000000534 M/S RAJU CONSTRUCTION Accepted 2024-05-22
628 REQ/2024/2354 2024-05-24 VMR/2023/001033 Please approve for vendor code 0000001498 R.UNIQUE CONSTRUCTION Accepted 2024-05-24
629 REQ/2024/2218 2024-05-17 VMR/2024/001125 For Work Order 0000001514 M/S ROY CONSTRUCTION Accepted 2024-07-15
630 REQ/2024/2307 2024-05-22 VMR/2024/001177 please approve 0000001233 S. CHAKRABORTY AND CO. Accepted 2024-05-22
631 REQ/2024/2341 2024-05-22 VMR/2023/002920 First time PRAPTI DUTTA Pending 2024-05-22
632 REQ/2024/2376 2024-05-27 VMR/2023/001666 Please provide my vendor code with email ID israfilmandal@gmail.com 0000001196 M/S MARIYA ENTERPRISES Accepted 2024-05-27
633 REQ/2024/2459 2024-05-30 VMR/2023/003994 Request for vender code 0000001502 GRAVITA ENTERPRISE Accepted 2024-05-30
634 REQ/2024/2115 2024-05-15 VMR/2023/003012 PLEASE APPROVE 0000001404 UCON Accepted 2024-05-15
635 REQ/2024/2139 2024-05-15 VMR/2024/001084 For Submission of bill 0000000077 KANCHAN GOSWAMI Accepted 2024-05-21
636 REQ/2024/2153 2024-05-16 VMR/2024/000981 New Request for vendar Registration 0000001504 Bindu prasad Devi Accepted 2024-09-04
637 REQ/2024/2155 2024-05-16 VMR/2023/000682 Request for vender approval 0000001345 SHIBU BISWAS Accepted 2024-05-16
638 REQ/2024/2158 2024-05-16 VMR/2024/001090 For Submission of Bill M/S. B. MAJI ENTERPRISE Rejected 2024-05-21 wrong gst number
639 REQ/2024/2161 2024-05-16 VMR/2024/001091 please check and approve 0000000883 ALLIANCE BROADBRAND SERVICES PVT. LTD. Accepted 2024-05-16
640 REQ/2024/2172 2024-05-16 VMR/2024/001097 Vender approval requst 0000001265 S.S.TRADERS Accepted 2024-05-20
641 REQ/2024/2270 2024-05-21 VMR/2024/001159 Request for vender approval 0000001357 SYN DEVELOPERS PVT. LTD. Accepted 2024-05-21
642 REQ/2024/2272 2024-05-21 VMR/2024/001090 Please change the GST Number. Actual GST Number :- is 19APNPM8670C1ZG 0000000637 M/S. B. MAJI ENTERPRISE Accepted 2024-05-21
643 REQ/2024/2290 2024-05-21 VMR/2024/001166 please approve 0000000986 PIMI PEST CONTROL ENTERPRISE Accepted 2024-05-21
644 REQ/2024/2321 2024-05-22 VMR/2024/000353 PLEASE APPROVE 0000001497 Barrackpore Central Zone Wholesale Consumers Co-Operative Society Ltd. Accepted 2024-05-22
645 REQ/2024/2385 2024-05-28 VMR/2024/001221 Please provide my vendor code. 0000001212 M/S ELECTROMECH Accepted 2024-05-28
646 REQ/2024/2288 2024-05-21 VMR/2024/001164 1) LAB PERSONAL REMUNERATION 2) PUJA BONOUS(2023, M.B. NO.-9865/AD, RS:-15,900/-) 3) LAB EXPENDITURE(M.B. NO.- 9865/AD, RS:- 40,461/-) SAGAR MANGAL SUB- DISTRICT WTL Pending 2024-05-21
647 REQ/2024/2435 2024-05-29 VMR/2024/001243 Please provide my vendor code. 0000001320 INDIA CONSTRUCTION Accepted 2024-08-09
648 REQ/2024/2475 2024-05-30 VMR/2023/000415 For vendor code 0000000829 J.D. CONSTRUCTION Accepted 2024-06-05
649 REQ/2024/2501 2024-05-31 VMR/2023/003179 PHED authorized agency. please accept my request. M/S R.K CHAKRABORTY & CO. Pending 2024-05-31
650 REQ/2024/2601 2024-06-06 VMR/2024/001324 please approve 0000000332 UCON Accepted 2024-06-06
651 REQ/2024/2669 2024-06-08 VMR/2024/001350 For Work Order Issue 0000001499 LASKAR ENTERPRISE Accepted 2024-06-20
652 REQ/2024/2510 2024-05-31 VMR/2024/001272 SIR, PLEASE APPROVE MY VENDEOR REGISTRATION. 0000001057 NIVA CONSTRUCTION Accepted 2024-07-04
653 REQ/2024/2513 2024-05-31 VMR/2024/001275 PLEASE APPROVE MY VENDER REGISTETION 0000001481 SHARADIYA ENTERPRISE Accepted 2024-07-04
654 REQ/2024/2523 2024-06-01 VMR/2024/001279 Please provide my vendor code.. 0000001380 Sundarban construction Accepted 2024-08-09
655 REQ/2024/2547 2024-06-04 VMR/2023/000905 PLEASE CHECK AND APPROVE 0000001140 GARGO TRADERS Accepted 2024-06-04
656 REQ/2024/2550 2024-06-05 VMR/2024/001294 For Online Vendor Registration 0000001161 MONMINE PRODUCTIONS PRIVATE LIMITED Accepted 2024-06-05
657 REQ/2024/2600 2024-06-06 VMR/2024/001323 Please provide my vendor code. 0000001244 SOMA ENTERPRISE Accepted 2024-06-07
658 REQ/2024/2632 2024-06-07 VMR/2024/001335 registration for vendor 0000000368 D.S. CONSTRUCTION Accepted 2024-06-07
659 REQ/2024/2643 2024-06-07 VMR/2024/001337 Please provide my vendor code. 0000001300 GOLDEN ENTERPRISE Accepted 2024-06-28
660 REQ/2024/2232 2024-05-18 VMR/2024/001136 Sir please approve my request 0000000505 Avik Halder Accepted 2024-06-05
661 REQ/2024/2252 2024-05-20 VMR/2024/001145 Request for vendor code 0000001049 M/S BOSE & Co. Accepted 2024-05-21
662 REQ/2024/2263 2024-05-20 VMR/2023/003418 For Vendor Code 0000001409 DULAL MAJUMDER Accepted 2024-06-01
663 REQ/2024/2306 2024-05-22 VMR/2024/001176 Please provide my vendor code. 0000001321 SALMAN CONSTRUCTION Accepted 2024-05-29
664 REQ/2024/2312 2024-05-22 VMR/2024/001182 please approve 0000000642 PIONEER CO-OPERATIVE CAR PARKING SERVICING & CONSTRUCTION SOCIETY LTD. Accepted 2024-05-22
665 REQ/2024/2319 2024-05-22 VMR/2024/001187 PLEASE APPROVE 0000000046 CALCUTTA WHOLESALE CONSUMERS CO-OPERATIVE LTD. Accepted 2024-05-22
666 REQ/2024/2427 2024-05-29 VMR/2023/000142 pl app M/S. N. ISLAM AND CO. Pending 2024-05-29
667 REQ/2024/2401 2024-05-28 VMR/2024/001227 FOR VENDOR CODE 0000001405 SANJIVINI ENTERPRISE Accepted 2024-06-07
668 REQ/2024/2694 2024-06-10 VMR/2023/001123 Please approve for vendor code 0000001361 MALLICK ENTERPRISE Accepted 2024-06-10
669 REQ/2024/2775 2024-06-13 VMR/2024/001413 please approve 0000001169 OASYS INFOCOM PVT. LTD. Accepted 2024-06-13
670 REQ/2024/2673 2024-06-08 VMR/2024/001352 For Work Order Issue 0000001348 SAHANA CO- OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED Accepted 2024-09-20
671 REQ/2024/2722 2024-06-11 VMR/2024/001381 Request For Vendor Code GREEN VIEW PROJECT INDIA Pending 2024-06-11
672 REQ/2024/2760 2024-06-12 VMR/2024/001401 PLEASE APPROVE 0000000265 SAJAL KUMAR DAS Accepted 2024-06-12
673 REQ/2024/2910 2024-06-19 VMR/2024/001400 For vendor code JIT CONSTRUCTION Rejected 2024-06-19 mail id mismatch
674 REQ/2024/2504 2024-05-31 VMR/2023/001077 PHED Authorized agency 0000000929 Unique Allied Security Services Accepted 2024-05-31
675 REQ/2024/2605 2024-06-06 VMR/2023/002052 PLEASE APPROVE 0000000599 SUMAN INDUSTRIES PVT. LTD. Accepted 2024-06-06
676 REQ/2024/2815 2024-06-14 VMR/2023/002785 Request for vender code 0000001460 KALPANA TRADERS Accepted 2024-06-14
677 REQ/2024/2835 2024-06-14 VMR/2024/001440 please approve 0000000653 M/S SEIKH ENTERPRISE Accepted 2024-06-14
678 REQ/2024/2854 2024-06-17 VMR/2023/001485 Request for Vendor Code 0000001407 MMS CONSTRUCTIONS PVT LTD Accepted 2024-06-18
679 REQ/2024/2859 2024-06-18 VMR/2024/001452 For Vendor Code 0000001506 CREATIVE Accepted 2024-06-20
680 REQ/2024/2391 2024-05-28 VMR/2024/001224 Please approve for vendor code UNI DEVELOPERS AND CONTRACTORS Pending 2024-05-28
681 REQ/2024/2923 2024-06-19 VMR/2024/001472 please approve 0000001414 JIT CONSTRUCTION Accepted 2024-06-19
682 REQ/2024/2930 2024-06-20 VMR/2024/001474 Request for vendor registration 0000001467 PALASH HALDAR Accepted 2024-09-20
683 REQ/2024/2943 2024-06-20 VMR/2023/003024 PLEASE APPROVE 0000000081 M. CHAKRABORTY Accepted 2024-06-20
684 REQ/2024/2952 2024-06-20 VMR/2023/003295 Approval 0000001474 KALIDAS ENTERPRISE Accepted 2024-06-20
685 REQ/2024/2969 2024-06-20 VMR/2024/001488 Approval 0000001417 MAA KALI ENTERPRISE Accepted 2024-06-20
686 REQ/2024/2976 2024-06-21 VMR/2024/001490 For Submission of Bill M/S. JOYGURU ENTERPRISE Pending 2024-06-21
687 REQ/2024/2979 2024-06-21 VMR/2024/001492 PLEASE APPROVE 0000001486 RIYANA ENTERPRISE Accepted 2024-06-21
688 REQ/2024/2240 2024-05-20 VMR/2024/001139 please approve 0000000183 RAJKUMAR MANNA Accepted 2024-05-20
689 REQ/2024/2665 2024-06-07 VMR/2024/001347 please approve 0000001435 SK SAKIL AHAMED Accepted 2024-06-07
690 REQ/2024/2684 2024-06-10 VMR/2023/003049 request for verder code 0000001396 S.R. CONSTRUCTION Accepted 2024-06-10
691 REQ/2024/2698 2024-06-10 VMR/2024/001365 For vendor code 0000001333 SUBRATA GHOSH Accepted 2024-06-14
692 REQ/2024/2699 2024-06-10 VMR/2024/001366 PLEASE APPROVE 0000000336 ARUP SINGHA ROY Accepted 2024-06-10
693 REQ/2024/2714 2024-06-10 VMR/2024/001375 PLEASE APPROVE 0000001505 SHREE J.M. CONSTRUCTION Accepted 2024-06-10
694 REQ/2024/2756 2024-06-12 VMR/2024/001397 Vendor request 0000001015 G.R. ENTERPRISE Accepted 2024-06-24
695 REQ/2023/10022 2023-09-28 VMR/2023/003527 0000000729 M/S. DAS ENTERPRISE Accepted 2023-09-30
696 REQ/2023/9530 2023-09-25 VMR/2023/000228 0000000615 JHARNA ENTERPRISE Accepted 2023-09-27
697 REQ/2023/9602 2023-09-26 VMR/2023/000342 0000001373 M/S PIONEER CONSTRUCTION Accepted 2023-09-27
698 REQ/2023/9616 2023-09-26 VMR/2023/003369 Request for vendor code for uploading bill 0000001285 S MISRA INFRADEV PVT LTD Accepted 2023-09-27
699 REQ/2023/9670 2023-09-26 VMR/2023/003432 Sir, please approved the same. 0000001364 TARUN ENTERPRISE Accepted 2023-09-27
700 REQ/2023/9711 2023-09-27 VMR/2023/003439 REQUST FOR VENDOR ID AKBAR BISWAS Rejected 2023-09-27 Vendor not found in PHED Payee Master.
701 REQ/2023/9832 2023-09-27 VMR/2023/000194 0000000783 BHARATI CHEMICAL & SCIENTIFIC WORKS Accepted 2023-09-27
702 REQ/2023/9858 2023-09-27 VMR/2023/000866 0000000734 SUKUMAR HALDAR Accepted 2023-09-30
703 REQ/2023/9864 2023-09-28 VMR/2023/003374 PARTICIPATE TENDERS SAM TURBO INDUSTRY PRIVATE LIMITED Rejected 2023-09-30 Vendor not found in PHED Payee Master.
704 REQ/2024/889 2024-04-08 VMR/2024/000484 Request for vendor code for work order Memo no.1562/AD 0000001297 M.N.J. ENTERPRISES Accepted 2024-04-09
705 REQ/2024/702 2024-04-04 VMR/2024/000384 Sir Please approved my vendor request. 0000001353 Kar construction and order suppliers Accepted 2024-04-05
706 REQ/2024/1575 2024-04-25 VMR/2024/000223 Request for vendor code. SANGJOG Rejected 2024-07-08 payee master was not entered
707 REQ/2024/1663 2024-04-29 VMR/2024/000306 please approve this 0000000868 CLIFFORD FACILITY SERVICES PVT LTD Accepted 2024-05-08
708 REQ/2024/1466 2024-04-23 VMR/2023/000959 Approved in the vendor registration portal 0000000087 M/s B M Construction Accepted 2024-04-23
709 REQ/2024/1535 2024-04-24 VMR/2024/000759 registration for vendor code 0000001077 D. N. ENTERPRISE Accepted 2024-04-24
710 REQ/2023/10171 2023-09-29 VMR/2023/003591 0000001193 SARFARAZ CONSTRUCTION Accepted 2023-10-03
711 REQ/2023/10220 2023-09-30 VMR/2023/003609 Please accept my request. 0000001293 MAA SANTOSHI ENTERPRISE Accepted 2023-10-03
712 REQ/2023/10238 2023-09-30 VMR/2023/003617 0000000211 SIMPLEX DRILLING COMPANY Accepted 2023-10-03
713 REQ/2023/10318 2023-09-30 VMR/2023/003641 REQUEST FOR VENDOR CODE 0000001354 PAUL CONSTRUCTION Accepted 2023-10-03
714 REQ/2023/11011 2023-12-14 VMR/2023/000021 please NAMITA ENTERPRISE Rejected 2024-02-01 Vendor not found in PHED Payee Master.
715 REQ/2023/11036 2023-12-15 VMR/2023/003939 Upload Bill 0000000965 Bunba Construction Accepted 2023-12-18
716 REQ/2024/1474 2024-04-23 VMR/2023/001331 Please approve for vendor code 0000000441 SUDIP PRADHAN Accepted 2024-04-24
717 REQ/2024/1107 2024-04-16 VMR/2024/000458 Approve 0000000658 SHRESTHA & ASSOCIATES Accepted 2024-04-16
718 REQ/2024/1362 2024-04-22 VMR/2023/003285 Supply / Work for WBPHED MAKALI ENGINEERING CORPORATION Pending 2024-04-22
719 REQ/2024/1482 2024-04-23 VMR/2024/000758 Request For Vendor Code 0000001258 PATRA CONSTRUCTION Accepted 2024-04-24
720 REQ/2024/1694 2024-04-30 VMR/2023/002057 Please approve 0000000521 M/S Biswas Construction Accepted 2024-06-26
721 REQ/2024/1754 2024-05-02 VMR/2023/001457 Please approve. 0000001148 G. S CONSTRUCTION AND CO Accepted 2024-09-20
722 REQ/2023/9579 2023-09-26 VMR/2023/001345 0000000030 AVIK ENTERPRISE Accepted 2023-09-27
723 REQ/2023/9580 2023-09-26 VMR/2023/003393 0000001090 SAMSUL ENTERPRISE Accepted 2023-09-27
724 REQ/2023/9583 2023-09-26 VMR/2023/000423 PROJECT AND MAINTENANCE Rejected 2023-09-27 This Vendor Code is already mapped
725 REQ/2023/9584 2023-09-26 VMR/2023/001383 Request for Vendor Code DEBIKA CONSTRUCTION Rejected 2023-09-27 This Vendor Code is already mapped
726 REQ/2023/9596 2023-09-26 VMR/2023/003399 0000001106 M/S ASIRUDDIN SEKH ENTERPRISE Accepted 2023-09-26
727 REQ/2023/9620 2023-09-26 VMR/2023/003373 Bibir abad 0000001294 ARISTOCON ENGINEER'S CO-OP. SOCIETY LTD. Accepted 2023-09-27
728 REQ/2023/9637 2023-09-26 VMR/2023/003419 Request for vender registration 0000000913 M/S R.K.ENTERPRISE Accepted 2023-09-27
729 REQ/2023/9652 2023-09-26 VMR/2023/003419 Please correction the previous address to new address i.e. Vill. - Raidighi Hospital Road 24 No. Lat Kayalpara, P.O. + P.S. - Raidighi, Dist. - South 24 Pgs. Pin - 743383 M/S R.K.ENTERPRISE Rejected 2023-09-27 This Vendor Code is already mapped
730 REQ/2023/9681 2023-09-26 VMR/2023/003379 Participation of tender 0000000218 SPA ENTERPRISE Accepted 2023-09-27
731 REQ/2024/1905 2024-05-07 VMR/2024/000975 please approve 0000000253 PAL AGENCY Accepted 2024-05-07
732 REQ/2023/10152 2023-09-29 VMR/2023/003585 RELIABLE SANITARY AND PLUMBING CO. Rejected 2023-10-03 Vendor not found in PHED Payee Master.
733 REQ/2023/10285 2023-09-30 VMR/2023/003628 0000000478 A.G. ENTERPRISE Accepted 2023-10-07
734 REQ/2023/10686 2023-10-12 VMR/2023/003646 Alipore Division 0000001170 M/S. AL AMIN ENTERPRISE Accepted 2023-10-16
735 REQ/2024/21 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 Pending 2024-01-05
736 REQ/2024/1234 2024-04-19 VMR/2024/000643 For working purpose 0000001153 M/s Pradip Kumar Pal Accepted 2024-04-19
737 REQ/2024/1481 2024-04-23 VMR/2024/000757 Request For Vendor Code 0000001256 PIU ENTERPRISE Accepted 2024-04-24
738 REQ/2024/1672 2024-04-29 VMR/2024/000860 request for vendor entry 0000001492 M/S OJHA ENTERPRISE Accepted 2024-04-29
739 REQ/2023/10216 2023-09-29 VMR/2023/003228 Working under Alipore Division 0000001253 APEX ENGINEERING Accepted 2023-10-03
740 REQ/2023/10970 2023-12-11 VMR/2023/002171 ALLOWED FOR WORKING 0000001469 P & S ASSOCIATES Accepted 2024-03-08
741 REQ/2023/11114 2023-12-19 VMR/2023/003645 EMAIL id CHANGED 0000001415 SIMRAN ENTERPRISE Accepted 2023-12-19
742 REQ/2023/11172 2023-12-22 VMR/2023/003090 Work order emd bill sd 0000001451 MOINAK POREL Accepted 2023-12-22
743 REQ/2024/118 2024-01-11 VMR/2024/000064 RENEWAL NILACHAL IRON & POWER LTD., Rejected 2024-02-01 Vendor not found in PHED Payee Master.
744 REQ/2024/161 2024-01-20 VMR/2023/001831 VENDOR CODE 0000000695 B.S. CONSTRUCTION Accepted 2024-04-09
745 REQ/2024/852 2024-04-08 VMR/2024/000468 For work order preparation. 0000000029 Avijit Enterprise Accepted 2024-06-11
746 REQ/2023/9769 2023-09-27 VMR/2023/002357 0000000286 JAI BHARAT COMMERCIAL CORPORATION Accepted 2023-09-27
747 REQ/2023/9819 2023-09-27 VMR/2023/000243 Chowdhury Construction Rejected 2023-09-27 Vendor not found in PHED Payee Master.
748 REQ/2023/9849 2023-09-27 VMR/2023/003490 0000000169 NITYANANDA MANDAL Accepted 2023-09-30
749 REQ/2023/9851 2023-09-27 VMR/2023/001242 0000000388 M/S M.CON Accepted 2023-09-30
750 REQ/2023/9853 2023-09-27 VMR/2023/000145 0000000239 UNITED BUILDERS Accepted 2023-09-30
751 REQ/2023/9595 2023-09-26 VMR/2023/001642 M/S AMULLYA SARASWATI ENTERPRISE AND COMPANY Rejected 2023-09-27 This Vendor Code is already mapped
752 REQ/2023/9606 2023-09-26 VMR/2023/003402 0000001190 MAHMOOD ASSOCIATES PVT LTD Accepted 2023-09-27
753 REQ/2023/9692 2023-09-26 VMR/2023/000525 Request for vendor code 0000000113 M/S LOKNATH CONSTRUCTION Accepted 2023-09-27
754 REQ/2023/9739 2023-09-27 VMR/2023/002796 0000001227 M/S SWAPAN KUMAR PRADHAN Accepted 2023-09-27
755 REQ/2024/1869 2024-05-06 VMR/2024/000963 For Vendor Code 0000001461 SUGANDHIT SUNDARBAN ENTERPRISE PVT. LTD. Accepted 2024-05-06
756 REQ/2023/10500 2023-10-05 VMR/2023/002191 Please provide my vendor code with mobile no- 7908762808 0000000887 TITHI ENTERPRISE Accepted 2023-10-07
757 REQ/2023/11205 2023-12-28 VMR/2023/002943 Please provide my vendor code. 0000000190 ROY CHOWDHURY ENTERPRISE Accepted 2024-01-03
758 REQ/2024/1664 2024-04-29 VMR/2024/000853 For Submission of Bill 0000000516 RAMKRISHNA ENTERPRISE Accepted 2024-05-02
759 REQ/2023/10331 2023-10-01 VMR/2023/003648 BJDD CONSTRUCTION Rejected 2023-10-07 Vendor not found in PHED Payee Master.
760 REQ/2023/11078 2023-12-18 VMR/2023/003090 Work order, Bill, emd, S.D., ETC. MOINAK POREL Rejected 2023-12-22 WRONG NAME
761 REQ/2024/224 2024-02-01 VMR/2024/000134 PLEASE APPROVE 0000001216 RAHUL ENTERPRISE Accepted 2024-02-01
762 REQ/2024/685 2024-04-04 VMR/2024/000381 Please Approve. 0000000143 UMA CONSTRUCTION Accepted 2024-04-10
763 REQ/2024/914 2024-04-09 VMR/2023/003649 For work order preparation 0000001422 Sarkar Enterprise Accepted 2024-04-09
764 REQ/2023/10457 2023-10-04 VMR/2023/002845 SUBMISSION FOR VENDOR CODE 0000001355 S. S. CONSULTANCY & CONSTRUCTION Accepted 2023-10-07
765 REQ/2023/10616 2023-10-10 VMR/2023/003746 For submission of works bill 0000001237 M/S MAITY CONSTRUCTION Accepted 2023-10-10
766 REQ/2023/10654 2023-10-10 VMR/2023/003760 Dear Sir, Kindly accepted this division 0000001455 MOHANA ENTERPRISES Accepted 2024-01-17
767 REQ/2024/1859 2024-05-06 VMR/2024/000954 Please provide my vendor code. FARHAN ENTERPRISE Rejected 2024-05-06 UNMATCHED MAIL ID (CORRECT-farhanenterprise.basanti@gmail.com), WRONG PAN (CORRECT-LBWPS2328M) WRONG GST (CORRECT-19LBWPS2328M1ZF)
768 REQ/2024/1986 2024-05-09 VMR/2024/001009 Please provide my vendor code. 0000001332 SANKAR MONDAL Accepted 2024-05-09
769 REQ/2024/1994 2024-05-09 VMR/2024/001016 please check and approve 0000001219 ESSCON Accepted 2024-05-09
770 REQ/2024/2003 2024-05-09 VMR/2024/001021 Request for vender code 0000001340 M/S DEBABRATA DAS Accepted 2024-05-10
771 REQ/2024/2005 2024-05-10 VMR/2024/001022 Request for vender code 0000001427 ANANDA CONSTRUCTION Accepted 2024-05-10
772 REQ/2024/2040 2024-05-10 VMR/2024/001038 For submission of bill 0000000309 Fortune Engineering Accepted 2024-05-10
773 REQ/2023/10202 2023-09-29 VMR/2023/003608 Request for vender code 0000000489 M/S A.A. CONSTRUCTION Accepted 2023-10-03
774 REQ/2023/10001 2023-09-28 VMR/2023/003518 0000000436 M/S P.B. CONSTRUCTION Accepted 2023-09-30
775 REQ/2023/10003 2023-09-28 VMR/2023/003519 0000001172 SUPER CONSTRUCTION Accepted 2023-09-30
776 REQ/2023/9556 2023-09-26 VMR/2023/003385 0000000537 M/S. SOMNATH KUNDU Accepted 2023-09-27
777 REQ/2023/9571 2023-09-26 VMR/2023/000345 0000001391 GHOSH CONSTRUCTION Accepted 2023-09-27
778 REQ/2023/9582 2023-09-26 VMR/2023/001809 0000000731 M/S MAA BASANTI ENTERPRISE (I) Accepted 2023-09-26
779 REQ/2023/9807 2023-09-27 VMR/2023/003474 0000000962 M/S ROY TRADING CO. Accepted 2023-09-27
780 REQ/2023/10282 2023-09-30 VMR/2023/003627 0000001094 BANGA NIRMAN Accepted 2023-10-03
781 REQ/2023/10489 2023-10-05 VMR/2023/001181 Bill submitted and other services 0000001402 Koley Enterprise Accepted 2023-10-07
782 REQ/2023/10525 2023-10-06 VMR/2023/000959 PLEASE APPROVE M/s B M Construction Rejected 2023-10-07 The given GSTIN Is Invalid
783 REQ/2023/10656 2023-10-11 VMR/2023/003762 SUBMISSION FOR VENDOR CODE 0000000078 KIRON CONSTRUCTION Accepted 2023-10-11
784 REQ/2024/1515 2024-04-24 VMR/2024/000777 Request for Vendor code 0000000815 SARKAR ENTERPRISE Accepted 2024-04-24
785 REQ/2023/10320 2023-09-30 VMR/2023/003623 ARYA ENGINEERS Rejected 2023-10-03 Vendor not found in PHED Payee Master.
786 REQ/2023/10333 2023-10-01 VMR/2023/003649 Sarkar Enterprise Rejected 2023-10-07 Vendor not found in PHED Payee Master.
787 REQ/2023/10460 2023-10-04 VMR/2023/003685 ALIPORE DIVISION PHE DTE 0000001083 M.G.ENTERPRISE Accepted 2023-10-07
788 REQ/2023/10583 2023-10-09 VMR/2023/003688 For approval 0000001281 DOLY CONSTRUCTION Accepted 2023-10-09
789 REQ/2024/364 2024-03-13 VMR/2023/003343 Please Approve 0000001480 BKB INFRA PROJECTS PVT. LTD. Accepted 2024-04-09
790 REQ/2024/1280 2024-04-20 VMR/2024/000669 Request for Vender Code 0000001495 MITRA CONSTRUCTION Accepted 2024-05-09
791 REQ/2024/1508 2024-04-24 VMR/2024/000773 Request for Vendor Code ABC ENGINEERING CONCERN Pending 2024-04-24
792 REQ/2023/10490 2023-10-05 VMR/2023/000964 For Billing Submission 0000001398 MS POUSALI ENTERPRISE Accepted 2023-10-07
793 REQ/2023/10534 2023-10-06 VMR/2023/003712 Please approve for vendor registration M/S P. PURKAIT ENTERPRISE. Rejected 2023-10-07 Vendor not found in PHED Payee Master.
794 REQ/2023/10055 2023-09-29 VMR/2023/000814 0000000507 BIMALENDU GIRI Accepted 2023-09-29
795 REQ/2023/10056 2023-09-29 VMR/2023/000823 0000000049 COPE ENTERPRISE Accepted 2023-09-29
796 REQ/2023/10060 2023-09-29 VMR/2023/003520 MAJUMDER ENTERPRISE Rejected 2023-09-29 VENDOR CODE IS NOT GENERATING
797 REQ/2023/10062 2023-09-29 VMR/2023/003520 0000001132 MAJUMDER ENTERPRISE Accepted 2023-09-29
798 REQ/2023/10068 2023-09-29 VMR/2023/003554 0000001295 M/S SUMAN SHIL Accepted 2023-09-30
799 REQ/2023/10070 2023-09-29 VMR/2023/001787 This mobile no. is active 0000000091 M/S BHUNIA ENTERPRISE Accepted 2023-09-30
800 REQ/2023/9438 2023-09-23 VMR/2023/000171 Working Purpose 0000001139 GHOSH ENTERPRISE (SOUMEN GHOSH) Accepted 2023-09-27
801 REQ/2023/9477 2023-09-25 VMR/2023/003375 BIBIR ABAD BLOCK CANNIN II Memo No. 158/AD Dt. 18.04.2023 0000001309 NAUTANDAS AND CO Accepted 2023-09-26
802 REQ/2023/9587 2023-09-26 VMR/2023/001965 0000001395 Lokenath Enterprise Accepted 2023-09-27
803 REQ/2023/9590 2023-09-26 VMR/2023/001413 0000000401 P.N.ENTERPRISE Accepted 2023-09-26
804 REQ/2023/9591 2023-09-26 VMR/2023/001311 0000000749 SUDIP KHANRA Accepted 2023-09-26
805 REQ/2023/9593 2023-09-26 VMR/2023/000427 R.D. CONSTRUCTION Rejected 2023-09-27 Vendor not found in PHED Payee Master.
806 REQ/2023/9604 2023-09-26 VMR/2023/003401 0000001254 SHRAYA ROADS LINE. Accepted 2023-09-27
807 REQ/2023/9656 2023-09-26 VMR/2023/003430 Please add my mobile no. 9434363121 0000001341 M/S SUBIR GHOSH Accepted 2023-09-27
808 REQ/2023/10234 2023-09-30 VMR/2023/003212 0000001155 Chayanika Engineering Consultancy Accepted 2023-10-03
809 REQ/2023/10268 2023-09-30 VMR/2023/001826 Please accept my vendor request M/S S.M. CONSTRUCTION Rejected 2023-10-03 Vendor not found in PHED Payee Master.
810 REQ/2023/10905 2023-11-22 VMR/2023/003872 Request 0000001425 MEHAI TECHNOLOGY LIMITED Accepted 2023-11-23
811 REQ/2024/1864 2024-05-06 VMR/2024/000958 For Vendor Code 0000001327 SOMA CONSTRUCTION Accepted 2024-05-06
812 REQ/2024/1885 2024-05-06 VMR/2024/000967 Resuest for vender code 0000001493 Arup Gayen Accepted 2024-05-06
813 REQ/2023/10779 2023-10-31 VMR/2023/003810 Submission of Works Bill 0000000042 BIBEK MAITY Accepted 2023-11-22
814 REQ/2024/1909 2024-05-07 VMR/2024/000978 kindly Accept my Vendor code Request so that i can access and track the bills. DEBLEENA DAS (SHRI JAGANNATH ENTERPRISE) Pending 2024-05-07
815 REQ/2023/10459 2023-10-04 VMR/2023/003684 New Registration 0000000430 Mamoni Enterprise Accepted 2023-10-07
816 REQ/2023/10600 2023-10-09 VMR/2023/003741 Plz Approved Request MARSH PLANNING AND ENGINEERING SURVICES PVT LTD Rejected 2024-02-01 Vendor not found in PHED Payee Master.
817 REQ/2023/10705 2023-10-13 VMR/2023/003776 For Submission of bill 0000000788 JOY ENGINEERING & CONSTRUCTION Accepted 2023-12-14
818 REQ/2023/11184 2023-12-25 VMR/2023/004008 Sir, With due respect, I would like to request for provide of vendor code. please consider my prayer; I shall ever grateful to you, Thanking you, Yours faithfully, M/S MJA ENTERPRISE M/S MJA ENTERPRISE Rejected 2024-02-01 Vendor not found in PHED Payee Master.
819 REQ/2023/9791 2023-09-27 VMR/2023/003465 0000000306 M/S. S.D. CONSTRUCTION Accepted 2023-09-27
820 REQ/2023/9827 2023-09-27 VMR/2023/000806 0000001278 KALACHAND DAS Accepted 2023-09-27
821 REQ/2023/10116 2023-09-29 VMR/2023/000864 0000001318 REALIENCE CONSTRUCTION Accepted 2023-10-03
822 REQ/2023/10260 2023-09-30 VMR/2023/003622 0000001349 S.R ENTERPRISE Accepted 2023-10-07
823 REQ/2023/10467 2023-10-04 VMR/2023/003645 Request For Vendor Code SIMRAN ENTERPRISE Rejected 2023-10-07 Vendor not found in PHED Payee Master.
824 REQ/2023/10638 2023-10-10 VMR/2023/000234 Vendor code 0000000872 ASHIS ENTERPRISE Accepted 2023-10-11
825 REQ/2023/10660 2023-10-11 VMR/2023/003767 Please accept my vendor code. 0000001100 ISHAN CONSTRUCTION Accepted 2023-10-11
826 REQ/2024/86 2024-01-08 VMR/2024/000045 Please accept my request because i got a workorder from this division. 0000001298 Sunny Electric co. Accepted 2024-01-29
827 REQ/2024/121 2024-01-11 VMR/2024/000064 RENEWAL NILACHAL IRON & POWER LTD., Pending 2024-01-11
828 REQ/2024/310 2024-02-20 VMR/2024/000180 Please accept the request for update details in this account for M & M GRAPHICS. 0000001197 M & M GRAPHICS Accepted 2024-02-20
829 REQ/2024/1675 2024-04-29 VMR/2024/000863 For Submission of bill 0000000575 SARADA CONSTRUCTION Accepted 2024-04-30
830 REQ/2023/10496 2023-10-05 VMR/2023/000427 For vendor approval 0000001399 R.D. CONSTRUCTION Accepted 2023-10-07
831 REQ/2023/10499 2023-10-05 VMR/2023/003672 PLEASE APPROVE 0000000103 M/S. GIRI & CO. (I) Accepted 2023-10-05
832 REQ/2024/235 2024-02-05 VMR/2023/000790 Working agency 0000000592 S P CONSTRUCTION Accepted 2024-06-11
833 REQ/2024/561 2024-04-03 VMR/2023/003022 Please Accept 0000001259 SIRCON ENGINEERING SERVICES Accepted 2024-09-20
834 REQ/2024/1547 2024-04-24 VMR/2024/000673 for payment EASY DAY ENTERPRISE Pending 2024-04-24
835 REQ/2024/1548 2024-04-24 VMR/2024/000672 for payment req 0000000983 IONET Accepted 2024-04-25
836 REQ/2024/1559 2024-04-25 VMR/2024/000801 Smooth functioning of Water Testing Laboratory as per norms and directions provided by Government, To ensure having appropriate financial assistance and necessary logistical support in time. 0000000590 RAMAKRISHNA MISSION ASHRAMA, NARENDRAPUR Accepted 2024-04-25
837 REQ/2024/1767 2024-05-02 VMR/2024/000907 Please provide my vendor code. 0000001213 TRIMURTI ENTERPRISE Accepted 2024-05-03
838 REQ/2024/1961 2024-05-07 VMR/2024/000994 Sir please approve my vender as soon as possible. 0000000897 Suman Halder Accepted 2024-05-09
839 REQ/2024/1985 2024-05-09 VMR/2024/001008 please check and approve 0000001171 PARADIGM INFOSYSTEM Accepted 2024-05-09
840 REQ/2024/1963 2024-05-08 VMR/2023/003313 ENB PROCESS AQUEDUCT PLASTICS PVT LTD Pending 2024-05-08
841 REQ/2023/10464 2023-10-04 VMR/2023/000878 My correct Email id is barienterprise19@gmail.com. 0000001229 BARI ENTERPRISE Accepted 2023-10-07
842 REQ/2023/10465 2023-10-04 VMR/2023/003688 For approval DOLY CONSTRUCTION Rejected 2023-10-07 The given GSTIN Is Invalid.
843 REQ/2023/10578 2023-10-08 VMR/2023/003731 ALIPORE DIVISION 0000001423 JBL CONSTRUCTION Accepted 2023-11-22
844 REQ/2024/160 2024-01-20 VMR/2023/001805 vendor code 0000000111 M/S KALPANA CONSTRUCTION Accepted 2024-02-01
845 REQ/2024/609 2024-04-03 VMR/2024/000343 Request for vender approval 0000001234 DIPAK ROY Accepted 2024-04-04
846 REQ/2023/10248 2023-09-30 VMR/2023/003620 0000000864 CIVILEX COMBINE Accepted 2023-10-03
847 REQ/2023/10341 2023-10-01 VMR/2023/003650 T M Concrete Creation pvt.ltd Rejected 2023-10-07 Vendor not found in PHED Payee Master.
848 REQ/2023/10708 2023-10-13 VMR/2023/003777 APPROVAL FOR VENDOR CODE 0000001027 M/S LAXMI ENTERPRISE Accepted 2023-10-16
849 REQ/2023/11163 2023-12-21 VMR/2023/004002 Please provide my vendor code. 0000001449 ASHIM SHIL Accepted 2024-01-03
850 REQ/2024/1906 2024-05-07 VMR/2023/002120 Vendor registration 0000001494 SUPERSKILL Accepted 2024-05-21
851 REQ/2024/282 2024-02-15 VMR/2023/000865 Request for vender code 0000001477 Jagannath Enterprise Accepted 2024-04-10
852 REQ/2024/402 2024-03-24 VMR/2023/001826 Request 0000001483 M/S S.M. CONSTRUCTION Accepted 2024-04-03
853 REQ/2024/1558 2024-04-25 VMR/2024/000802 I Applied to get remuneration and Maintenance bill properly . Kensily Azad Sporting Club Pending 2024-04-25
854 REQ/2023/11077 2023-12-18 VMR/2023/001970 Bill payment work order credentials estimate 0000001452 BISWAJIT SAMANTA Accepted 2023-12-22
855 REQ/2024/720 2024-04-05 VMR/2024/000397 Request for vender code 0000001142 M/S BANERJEE ENGINEERING SYSTEM Accepted 2024-04-08
856 REQ/2024/1511 2024-04-24 VMR/2023/000610 Please approval 0000000102 M/S Ganga Enterprise Accepted 2024-04-25
857 REQ/2024/173 2024-01-25 VMR/2024/000105 please approve 0000000543 NEPAL CHANDRA PRADHAN Accepted 2024-01-25
858 REQ/2024/1708 2024-04-30 VMR/2024/000884 For participating of tenders 0000001221 Jyoti Enterprises Accepted 2024-04-30
859 REQ/2024/1709 2024-04-30 VMR/2023/001260 Request for vendor registration 0000001385 CREATION CONSTRUCTION Accepted 2024-09-20
860 REQ/2024/1391 2024-04-22 VMR/2024/000701 Working Contractor 0000001453 SHYAM DEVELOPER Accepted 2024-04-23
861 REQ/2023/10389 2023-10-03 VMR/2023/000292 for bill submission. N.H. ENTERPRISE Rejected 2023-10-07 Vendor not found in PHED Payee Master.
862 REQ/2023/10416 2023-10-03 VMR/2023/003671 for Vendor Code 0000000020 ANUP PAUL Accepted 2023-10-07
863 REQ/2023/10707 2023-10-13 VMR/2023/000136 please accept 0000001408 Atindra Construction Private Limited Accepted 2023-10-16
864 REQ/2023/10363 2023-10-03 VMR/2023/003658 For approval 0000001282 SETABUR RAHAMAN Accepted 2023-10-07
865 REQ/2023/11081 2023-12-18 VMR/2023/003965 Requesting for vendor code 0000001445 SWATHI ENTERPRISE Accepted 2023-12-20
866 REQ/2023/11202 2023-12-28 VMR/2023/003916 Request vendor code for below work: Sinking of replacement Tube Well by Rig bored 300mm x 200mm dia. & 300 mtr. deep by Direct Rotary method for improvement of water supply at Head work site Mysticone Engineerings and Infrastructure LLP Pending 2023-12-28
867 REQ/2024/1771 2024-05-02 VMR/2024/000909 Please approve for vendor code 0000001168 NAMITA PRADHAN Accepted 2024-05-03
868 REQ/2024/1939 2024-05-07 VMR/2023/000566 Please approve 0000001454 SUNIL ENTERPRISE Accepted 2024-05-07
869 REQ/2024/119 2024-01-11 VMR/2024/000064 RENEWAL NILACHAL IRON & POWER LTD., Rejected 2024-02-01 Vendor not found in PHED Payee Master.
870 REQ/2024/728 2024-04-05 VMR/2023/003466 PHE authorized agency 0000000828 FNC CONSTRUCTION AND CO Accepted 2024-04-10
871 REQ/2024/1721 2024-04-30 VMR/2023/000743 register for vendor 0000000538 S.S. ENTERPRISE Accepted 2024-04-30
872 REQ/2024/1976 2024-05-09 VMR/2024/001004 Please povide my vendor code. 0000001166 ARBINA ENTERPRISE Accepted 2024-05-18
873 REQ/2023/10781 2023-10-31 VMR/2023/001183 FOR WORKING PURPOSE M/S PRADIP KUMAR PAL Rejected 2023-11-22 Vendor not found in PHED Payee Master.
874 REQ/2024/776 2024-04-05 VMR/2024/000391 REQUEST ACCEPTION 0000000134 SARMISTHA SARKAR Accepted 2024-04-12
875 REQ/2024/1220 2024-04-19 VMR/2023/002962 Please approve for vendor code 0000001412 A.B. ASSOCIATES Accepted 2024-04-19
876 REQ/2024/1661 2024-04-29 VMR/2024/000851 submission of bill 0000001420 M/S MALI ENTERPRISE Accepted 2024-04-30
877 REQ/2024/1502 2024-04-24 VMR/2024/000770 Paschim Banga Vigyan Mancha Sub-District Water Testing Laboratory Dongaria , Nodakhali , South 24 Parganas .PIN-743318 Paschim Banga Vigyan Mancha Pending 2024-04-24
878 REQ/2024/1016 2024-04-12 VMR/2023/003391 For vendor registration. 0000001487 JYOTI ENTERPRISES Accepted 2024-04-12
879 REQ/2024/981 2024-04-10 VMR/2024/000527 APPROVE EXECUTIVE ENGINEER, ALIPUR DIVN Pending 2024-04-10
880 REQ/2024/1222 2024-04-19 VMR/2024/000636 Please approve for vendor code ARNAB ENTERPRISE Pending 2024-04-19
881 REQ/2023/10943 2023-11-30 VMR/2023/000398 Request for vendor cofe 0000001378 BABUN ENTERPRISE Accepted 2023-12-18
882 REQ/2023/10985 2023-12-12 VMR/2023/003923 We are manufacturer of HDPE pipes ranging from 50mm to 200 mm oasis irrigation equipment co.ltd Rejected 2024-05-02 Vendor not found in PHED Payee Master as on 02.05.2024.
883 REQ/2024/1446 2024-04-23 VMR/2023/003398 approved my vendor code 0000001489 RIDIP ENTERPRISE Accepted 2024-04-23
884 REQ/2024/1463 2024-04-23 VMR/2023/000959 Approved in the vendor registration portal M/s B M Construction Rejected 2024-04-23 GSTN number not match.
885 REQ/2024/956 2024-04-09 VMR/2023/003841 For work order generation 0000000618 GEOTECHNICAL ENGINEERS CONSORTIUM Accepted 2024-04-09
886 REQ/2023/10222 2023-09-30 VMR/2023/003612 REQUEST FOR VENDOR CODE 0000001382 SUBHO CONSTRUCTION Accepted 2023-10-03
887 REQ/2023/10364 2023-10-03 VMR/2023/000232 vendor code 0000000644 ABONTICA ENTERPRISE Accepted 2023-10-07
888 REQ/2023/10366 2023-10-03 VMR/2023/000913 Please accept my vendor code. 0000000841 DEBARATI ENTERPRISE Accepted 2023-10-03
889 REQ/2024/1692 2024-04-30 VMR/2023/000714 Approval 0000000202 SANKAR HALDER Accepted 2024-05-02
890 REQ/2023/10181 2023-09-29 VMR/2023/003596 PROPRITER 0000000906 SANDIP MANDAL Accepted 2023-10-03
891 REQ/2023/10530 2023-10-06 VMR/2023/001431 Please provide my vendor code with the mobile no - 9836772897 0000001055 KARMAKAR CONSTRUCTION Accepted 2023-10-07
892 REQ/2023/10692 2023-10-12 VMR/2023/003065 FOR FURTHER PROCIDINGS 0000001362 CHAKRABORTTI ENTERPRISE Accepted 2023-11-22
893 REQ/2024/4 2024-01-02 VMR/2024/000002 Requesting for vendor code 0000000873 A.S.A CONSTRUCTION AND CONSULTANT Accepted 2024-01-03
894 REQ/2023/10275 2023-09-30 VMR/2023/003626 0000001200 AQUATHERM WATER TREATMENT PRIVATE LIMITED Accepted 2023-10-07
895 REQ/2023/10526 2023-10-06 VMR/2023/003710 please approve 0000001370 M/S B.M. CONSTRUCTION (PARTNER) Accepted 2023-10-06
896 REQ/2023/10835 2023-11-03 VMR/2023/003828 Work Order details 0000001197 M&M GRAPHICS Accepted 2023-11-03
897 REQ/2023/10975 2023-12-11 VMR/2023/000344 Presently Working under this Divison 0000001446 AMITAVA CHAKRABORTY Accepted 2023-12-18
898 REQ/2023/11206 2023-12-29 VMR/2023/004018 We are provide AMC SUPPORT OF DESKTOP LAPTOP CCTV BIOMETRIC WEBSITE PRINTER SO KINDLY GIVE SATYAM ENTERPRISE Rejected 2024-02-01 Vendor not found in PHED Payee Master.
899 REQ/2024/260 2024-02-13 VMR/2023/001323 Sir, Please add 0000001316 SSPR VALVE MANUFACTURING PVT LTD Accepted 2024-04-10
900 REQ/2024/1966 2024-05-08 VMR/2024/000999 Request for Tendering Perpose. 0000001496 Imagineer Ventures Accepted 2024-05-10
901 REQ/2024/1609 2024-04-26 VMR/2024/000831 PLEASE APPROVE 0000000087 M/S B.M. CONSTRUCTION Accepted 2024-04-26
902 REQ/2023/10087 2023-09-29 VMR/2023/003568 0000000344 LAB ANALYTICS Accepted 2023-10-03
903 REQ/2023/10357 2023-10-03 VMR/2023/003655 For submission of bill 0000001016 M/S MAA BASANTI ENTERPRISE Accepted 2023-10-07
904 REQ/2023/10367 2023-10-03 VMR/2023/001281 Please accept my vendor code. 0000000968 AMAL KRISHNA MONDAL Accepted 2023-10-03
905 REQ/2023/10541 2023-10-06 VMR/2023/001820 For vendor code 0000000058 G.M. ENTERPRISE Accepted 2023-10-07
906 REQ/2023/10543 2023-10-06 VMR/2023/003715 Please Approve for vendor registration 0000001358 MATRI ENTERPRISE Accepted 2023-10-07
907 REQ/2024/120 2024-01-11 VMR/2024/000064 RENEWAL NILACHAL IRON & POWER LTD., Rejected 2024-02-01 Vendor not found in PHED Payee Master.
908 REQ/2023/10329 2023-10-01 VMR/2023/003646 M/S. AL AMIN ENTERPRISE Rejected 2023-10-07 Vendor not found in PHED Payee Master.
909 REQ/2024/70 2024-01-06 VMR/2024/000035 INTERIOR CIVIL FURNISHING ELECTRICAL WORK PRESCIENCE TECHNO INDUSTRIES Pending 2024-01-06
910 REQ/2024/343 2024-03-08 VMR/2024/000207 NEW CODE SHREE SHYAAM INDUSTRIES Pending 2024-03-08
911 REQ/2024/4130 2024-08-14 VMR/2024/1999 PLEASE APPROVE 0000000990 M/S MISTRY CONSTRUCTION Accepted 2024-08-14
912 REQ/2024/3885 2024-08-01 VMR/2024/1879 Request For Wall Printing Work Order.. 0000001519 BHUMI FOUNDATION Accepted 2024-08-16
913 REQ/2024/4456 2024-09-05 VMR/2024/2147 Please accept my request. 0000000705 M/S. PROMILA CONSTRUCTION Accepted 2024-09-05
914 REQ/2024/3745 2024-07-25 VMR/2024/1821 For getting construction bill 0000001231 NATIONAL ENTERPRISE Accepted 2024-07-30
915 REQ/2024/4526 2024-09-09 VMR/2024/2175 PLEASE APPROVE 0000001535 N.G. ENTERPRISE Accepted 2024-09-09
916 REQ/2024/4315 2024-08-29 VMR/2024/2080 Kindly approve my vendor code request 0000001531 COSMO ENGINEERS Accepted 2024-08-29
917 REQ/2024/4047 2024-08-09 VMR/2024/1959 PLEASE APPROVE 0000000992 MONCON INDIA Accepted 2024-08-09
918 REQ/2024/4294 2024-08-28 VMR/2023/000867 For Work WALL FORT INDIA Pending 2024-08-28
919 REQ/2024/4295 2024-08-28 VMR/2023/000869 For Work 0000001525 COSMO ENTERPRISE Accepted 2024-08-28
920 REQ/2024/4633 2024-09-13 VMR/2023/003747 please approve 0000000240 UNIVERSAL CORPORATION Accepted 2024-09-13
921 REQ/2024/3597 2024-07-21 VMR/2023/001735 VENDOR CODE 0000000154 M/S MITRA CONSTRUCTION & CO. Accepted 2024-07-24
922 REQ/2024/3726 2024-07-24 VMR/2024/1812 Approval 0000001367 R.P. ENTERPRISE (DAKSHINESWAR) Accepted 2024-07-24
923 REQ/2024/3727 2024-07-24 VMR/2024/1813 please approve 0000001428 KHAN CONSTRUCTION (HASNABAD) Accepted 2024-07-24
924 REQ/2024/4102 2024-08-13 VMR/2024/1985 For Vendor Code M/S SIRAJUDDIN SHEIKH Pending 2024-08-13
925 REQ/2024/4215 2024-08-22 VMR/2024/2040 Please provide my vendor code. 0000000995 GIRI ENTERPRISE (NEW) Accepted 2024-08-30
926 REQ/2024/4582 2024-09-11 VMR/2024/2207 For vendor code 0000001470 TELETONE INDIA PRIVATE LIMITED Accepted 2024-09-20
927 REQ/2024/4181 2024-08-20 VMR/2023/001137 ONLINE BILL SUBMISSION PURPOSE 0000001430 M/S. A K ENTERPRISE Accepted 2024-09-20
928 REQ/2024/4200 2024-08-21 VMR/2023/000320 Please approve for vendor code 0000001222 SHRESTHA Accepted 2024-09-06
929 REQ/2024/4203 2024-08-21 VMR/2024/2033 PLEASE APPROVE 0000000371 RAJ ENTERPRISE Accepted 2024-08-21
930 REQ/2024/3052 2024-06-25 VMR/2024/001525 PLEASE APPROVE 0000000847 R.S.CONSTRUCTION CO. Accepted 2024-06-25
931 REQ/2024/3054 2024-06-25 VMR/2024/001526 please approve 0000001091 MS SINHA ROY & CO Accepted 2024-06-25
932 REQ/2024/4105 2024-08-13 VMR/2024/1986 For vendor code PAL ENTERPRISE Pending 2024-08-13
933 REQ/2024/4051 2024-08-09 VMR/2024/000954 please approve FARHAN ENTERPRISE Rejected 2024-08-09 wrong pan and gst
934 REQ/2024/3879 2024-08-01 VMR/2023/001274 Pl Approved 0000001017 M/S ARIYAN ENTERPRISE Accepted 2024-08-14
935 REQ/2024/4097 2024-08-13 VMR/2024/1980 Please provide my vendor code. 0000001328 M/S. SUMAN MONDAL Accepted 2024-08-21
936 REQ/2024/4164 2024-08-16 VMR/2024/2012 please approve 0000001209 MAA SOLAR ENTERPRISE Accepted 2024-08-16
937 REQ/2024/4293 2024-08-28 VMR/2024/001403 PLEASE APPROVE 0000000400 Jadavpur University Accepted 2024-08-28
938 REQ/2024/4050 2024-08-09 VMR/2024/000954 please approve FARHAN ENTERPRISE Rejected 2024-08-09 wrong pan gst
939 REQ/2024/4936 2024-10-04 VMR/2024/2385 Please provide my vendor code. 0000001342 MONDAL CONSTRUCTION Accepted 2024-10-28
940 REQ/2024/3395 2024-07-09 VMR/2024/001672 ALIPORE DIVISION 0000001513 STARK ENTERPRISE Accepted 2024-07-09
941 REQ/2024/4252 2024-08-23 VMR/2023/001059 Approval 0000000182 Rais Ali Molla Accepted 2024-08-29
942 REQ/2024/4256 2024-08-23 VMR/2024/2065 Request For Vendor code 0000001534 HASAN ENTERPRISE Accepted 2024-09-06
943 REQ/2024/4555 2024-09-10 VMR/2023/000286 request for vendor code 0000001383 JAGANNATH CONSTRUCTION Accepted 2024-09-20
944 REQ/2024/3031 2024-06-24 VMR/2024/001511 Please provide my vendor code. 0000001211 SATYAM CONSTRUCTION Accepted 2024-06-24
945 REQ/2024/3250 2024-07-04 VMR/2024/001615 PLEASE APPROVE MOSTAFIZUR HAQUE GAINE Rejected 2024-07-04 2ND TIME REQUEST
946 REQ/2024/3401 2024-07-09 VMR/2024/001676 Request for vendor code 0000001508 BASANTI BOOK STALL Accepted 2024-07-10
947 REQ/2024/4556 2024-09-10 VMR/2023/000290 request for vendor code 0000000744 SABITA INFRASTRUCTURE Accepted 2024-09-20
948 REQ/2024/3108 2024-06-27 VMR/2023/003433 Request for Vendor Code NEER UDYOG Pending 2024-06-27
949 REQ/2024/3142 2024-06-28 VMR/2024/001558 We got lowest bid in a tender in Alipore Division, PHED. We also get the acceptance order from the department. Now we want the work order to start the work as soon as possible. 0000001509 AKKRITI CONSTRUCTION Accepted 2024-07-08
950 REQ/2024/3162 2024-06-28 VMR/2024/001562 please approve 0000000231 TARUN KUMAR LAHA Accepted 2024-06-28
951 REQ/2024/4799 2024-09-26 VMR/2024/2270 Application for Vendor Registration 0000001543 Nijamuddin Enterprise Accepted 2024-09-26
952 REQ/2024/4839 2024-09-27 VMR/2024/2330 Submission of bill 0000000120 M/S NAYAK CONSTRUCTION Accepted 2024-09-27
953 REQ/2024/3033 2024-06-24 VMR/2024/001512 please approve 0000001424 REZU CONSTRUCTION Accepted 2024-06-24
954 REQ/2024/3219 2024-07-03 VMR/2023/003525 Please approve vendor request for e-MB related work. 0000000776 MOYTEC Accepted 2024-08-05
955 REQ/2024/3227 2024-07-03 VMR/2023/000535 PLEASE APPROVE 0000000709 M.L.CONSTRUCTION Accepted 2024-07-03
956 REQ/2024/3238 2024-07-03 VMR/2024/001609 PLEASE APPROVE 0000001335 KANAN CONSTRUCTION Accepted 2024-07-03
957 REQ/2024/3239 2024-07-03 VMR/2024/001610 PLEASE APPROVE 0000001251 SANDIP SARKAR Accepted 2024-07-03
958 REQ/2024/3504 2024-07-16 VMR/2024/001728 PLEASE APPROVE 0000000838 PURE WATER SERVICE Accepted 2024-07-16
959 REQ/2024/3684 2024-07-23 VMR/2024/1794 PLEASE APPROVE 0000001516 KRISHNA CHANDRA ENTERPRISE Accepted 2024-07-23
960 REQ/2024/3888 2024-08-01 VMR/2024/1882 Request For Wall Printing Work Order 0000001520 HALDAH EASTERN DEVELOPMENT SOCIETY Accepted 2024-08-16
961 REQ/2024/4161 2024-08-16 VMR/2024/000954 please approve FARHAN ENTERPRISE Rejected 2024-08-16 wrong pan
962 REQ/2024/3035 2024-06-24 VMR/2024/001514 PLEASE APPROVE 0000001458 RABIUL GAZI Accepted 2024-06-24
963 REQ/2024/3281 2024-07-04 VMR/2023/002673 SUPPLY OF ISI WATER TANK SHIVAM POLYMERS Pending 2024-07-04
964 REQ/2024/3866 2024-07-31 VMR/2023/002773 Work order for wall painting 0000001521 HARISHCHANDRAPUR PALLY UNNAYAN SAMITY Accepted 2024-07-31
965 REQ/2024/4860 2024-09-30 VMR/2024/000266 Request for Vendor Code ELECTRO ENTERPRISES Pending 2024-09-30
966 REQ/2024/4978 2024-10-21 VMR/2023/003426 Pl approve 0000001556 Eywa Systems Pvt Ltd Accepted 2024-10-21
967 REQ/2024/4986 2024-10-21 VMR/2024/2412 Request 0000001557 RIJU CONSTRUCTION Accepted 2024-10-22
968 REQ/2024/4988 2024-10-21 VMR/2023/003891 Request 0000001558 The Unicorn Engineers Accepted 2024-10-22
969 REQ/2024/4997 2024-10-22 VMR/2024/001134 please approve 0000001280 Md jiyaul hoque Accepted 2024-10-22
970 REQ/2024/3131 2024-06-27 VMR/2023/000598 Can not Work Order 0000001098 RAJLAKSHMI ENTERPRISE Accepted 2024-06-27
971 REQ/2024/3340 2024-07-08 VMR/2024/001645 Request for vendor code 0000001410 AALOKRENU Accepted 2024-07-08
972 REQ/2024/3513 2024-07-16 VMR/2024/001733 please approve 0000001515 COMMUNICATION & CONSTRUCTION Accepted 2024-07-16
973 REQ/2024/3558 2024-07-18 VMR/2024/001755 Request for vendor code 0000000487 UNIQUE AGENCY Accepted 2024-07-18
974 REQ/2024/3674 2024-07-22 VMR/2024/001785 GST,PAN G.B.CONSTRUCTION Pending 2024-07-22
975 REQ/2024/3793 2024-07-27 VMR/2024/1841 Request for vendor code 0000001518 Mallika Guriya Accepted 2024-07-29
976 REQ/2024/3086 2024-06-26 VMR/2024/001543 PLEASE APPROVE 0000001315 PAUL CONSTRUCTION Accepted 2024-06-26
977 REQ/2024/3594 2024-07-19 VMR/2023/001128 PLEASE APPROVE 0000000390 GHOSH ENTERPRISE Accepted 2024-07-19
978 REQ/2024/3802 2024-07-29 VMR/2023/001295 Request for Vendor Code approval , For Submission of bill 0000001308 M/S SUNITY ENTERPRISE Accepted 2024-07-29
979 REQ/2024/3897 2024-08-01 VMR/2024/1888 FOR CONSTRUCTION OF RESERVOUR LOPCHAN ENTERPRISE Pending 2024-08-01
980 REQ/2024/4002 2024-08-07 VMR/2024/1937 For new tender 0000001524 M/S D.D. Infrastructure Accepted 2024-08-12
981 REQ/2024/3127 2024-06-27 VMR/2023/001873 PLEASE APPROVE 0000001344 ASIATIC ENGINEERS' CO-OPERATIVE SOCIETY LTD. Accepted 2024-07-08
982 REQ/2024/4107 2024-08-13 VMR/2024/1987 For Vendor Code GARGIS ENTERPRISE Pending 2024-08-13
983 REQ/2024/4147 2024-08-16 VMR/2024/001665 Request for Vendor approve. GOPINATH ENTERPRISES Pending 2024-08-16
984 REQ/2024/4196 2024-08-21 VMR/2024/1807 Vendor application 0000000061 GIRI ENTERPRISE Accepted 2024-09-02
985 REQ/2024/5023 2024-10-23 VMR/2023/000211 PLEASE APPROVE 0000001330 M/S ANUBHAB CONSTRUCTION Accepted 2024-10-23
986 REQ/2024/5051 2024-10-28 VMR/2024/2423 Please provide my vendor code. 0000001263 NATH CONSTRUCTION Accepted 2024-10-28
987 REQ/2024/4259 2024-08-23 VMR/2024/2068 CONSTRUCTION BILL BUBMISION 0000001411 C L B SYNDICATE Accepted 2024-08-30
988 REQ/2024/4536 2024-09-10 VMR/2024/2182 PLEASE APPROVE 0000001537 MOUSUMI ENTERPRISE Accepted 2024-09-10
989 REQ/2024/4538 2024-09-10 VMR/2024/2183 PLEASE APPROVE 0000001538 JOLY CONSTRUCTION Accepted 2024-09-10
990 REQ/2024/4749 2024-09-24 VMR/2024/2291 PLEASE APPROVE 0000001548 A B DAS (PARTNER) Accepted 2024-09-24
991 REQ/2024/4864 2024-09-30 VMR/2024/2321 Please approve 0000001085 Primark Enterprise Private limited Accepted 2024-09-30
992 REQ/2024/4867 2024-09-30 VMR/2023/003635 Request for Vendor Code 0000001394 A.K. INDUSTRIES Accepted 2024-09-30
993 REQ/2024/2992 2024-06-21 VMR/2024/001501 Request for code MAA BHABANI CONSTRUCTION Pending 2024-06-21
994 REQ/2024/3006 2024-06-22 VMR/2023/002818 Vendor Registration. 0000000623 LEMNISCATE Accepted 2024-09-20
995 REQ/2024/3020 2024-06-22 VMR/2024/001506 For vendor code P ENTERPRISE Pending 2024-06-22
996 REQ/2024/3075 2024-06-26 VMR/2024/001538 please approve VARATOYA WATER SOLUTIONS PRIVATE LIMITED Rejected 2024-06-26 na
997 REQ/2024/4323 2024-08-30 VMR/2024/2098 Please provide my vendor code. SAHANA ENTERPRISE (I) Pending 2024-08-30
998 REQ/2024/2980 2024-06-21 VMR/2024/001493 please approve 0000001507 M/S AINUR ENTERPRISE Accepted 2024-06-21
999 REQ/2024/3135 2024-06-27 VMR/2023/002114 Please approve. 0000001472 CHOWDHURY CONSTRUCTION. Accepted 2024-09-20
1000 REQ/2024/3145 2024-06-28 VMR/2023/002817 Vendor Registration. 0000000671 ROY CHOWDHURY ASSOCIATES Accepted 2024-09-20
1001 REQ/2024/4036 2024-08-09 VMR/2024/1952 Please send my vender code 0000001273 Giashuddin construction Accepted 2024-08-09
1002 REQ/2024/4822 2024-09-27 VMR/2023/001983 Sir I want to work in your division... Sir please accept my request C.N ENTERPRISE Pending 2024-09-27
1003 REQ/2024/4837 2024-09-27 VMR/2024/001039 Please approve 0000000691 Unicom Infotel Private Limited Accepted 2024-09-27
1004 REQ/2024/4922 2024-10-04 VMR/2024/2378 Please provide my vendor code. 0000001343 MISTRY CONSTRUCTION Accepted 2024-10-28
1005 REQ/2024/5026 2024-10-23 VMR/2024/000229 please accept this CFS MANAGEMENT PRIVATE LIMITED Pending 2024-10-23
1006 REQ/2024/4737 2024-09-23 VMR/2024/2282 PLEASE APPROVE 0000000894 MUKHERJEE CONSTRUCTION Accepted 2024-09-23
1007 REQ/2024/4738 2024-09-23 VMR/2024/001577 WORKING AGENCY S. P. CONSTRUCTION Pending 2024-09-23
1008 REQ/2024/4740 2024-09-23 VMR/2023/002812 Please generate vendor code as I have already work with your division 0000000208 SHREEMAA ENTERPRISE Accepted 2024-09-24
1009 REQ/2024/4845 2024-09-27 VMR/2024/2334 please approve 0000000446 SAB ENGINEERING WORKS Accepted 2024-09-27
1010 REQ/2024/3251 2024-07-04 VMR/2024/001615 PLEASE APPROVE 0000001459 MOSTAFIZUR HAQUE GAINE Accepted 2024-07-04
1011 REQ/2024/3262 2024-07-04 VMR/2024/001623 Please approve for vendor code 0000000323 PAUL ENTERPRISE Accepted 2024-09-20
1012 REQ/2024/3318 2024-07-05 VMR/2023/000709 For vendor code 0000000963 Somnath Enterprise Accepted 2024-07-05
1013 REQ/2024/4858 2024-09-30 VMR/2024/2342 PLEASE APPROVE 0000001550 M.M. ENTERPRISE Accepted 2024-09-30
1014 REQ/2024/4937 2024-10-04 VMR/2024/2361 Work Order SUBHASISH SAU Pending 2024-10-04
1015 REQ/2024/5070 2024-10-29 VMR/2024/2447 PLEASE APPROVE 0000001561 BIRSHA MUNDA CONSTRUCTION Accepted 2024-10-29
1016 REQ/2024/3002 2024-06-22 VMR/2023/002441 FOFR APPROVAL INDIA PIPE FITTING CO Pending 2024-06-22
1017 REQ/2024/3065 2024-06-25 VMR/2024/001532 Request for vendor code 0000001501 M/S FIROJA ENTERPRISE Accepted 2024-06-25
1018 REQ/2024/3360 2024-07-08 VMR/2024/001653 Please provide my vendor code. 0000001484 DIPA ENTERPRISE Accepted 2024-08-29
1019 REQ/2024/3408 2024-07-10 VMR/2024/001680 PLEASE APPROVE 0000001246 SUNDARBAN SPARK TRADERS Accepted 2024-07-10
1020 REQ/2024/3445 2024-07-11 VMR/2024/001698 Request for vendor code 0000001438 ANAMIKA BERA Accepted 2024-07-11
1021 REQ/2024/3586 2024-07-19 VMR/2024/001765 Please provide my vendor code. 0000001511 A.M. ENTERPRISE Accepted 2024-07-24
1022 REQ/2024/4729 2024-09-23 VMR/2024/2277 please approve 0000000427 MAITY SUPPLIERS Accepted 2024-09-23
1023 REQ/2024/5086 2024-10-29 VMR/2023/001674 Please approve 0000001564 MAMON ENTERPRISE AND CONSTRUCTION Accepted 2024-10-29
1024 REQ/2024/3774 2024-07-26 VMR/2024/1834 Please provide my vendor code. 0000001517 CHHETRI ENTERPRISE Accepted 2024-08-02
1025 REQ/2024/4008 2024-08-07 VMR/2024/1942 PLEASE APPROVE 0000000316 M/S. M.M. ENTERPRISE Accepted 2024-08-07
1026 REQ/2024/4027 2024-08-08 VMR/2024/1948 VENDOR REQUISITION 0000000035 B.N.C. CONSTRUCTION Accepted 2024-08-23
1027 REQ/2024/4276 2024-08-27 VMR/2024/2074 Please provide my vendor code. 0000000831 ARANYA ENTERPRISE Accepted 2024-08-31
1028 REQ/2024/3215 2024-07-02 VMR/2024/001598 please approve 0000000106 M/S. GITA ENTERPRISE Accepted 2024-07-02
1029 REQ/2024/3274 2024-07-04 VMR/2024/001626 Please approve for vendor code 0000000682 R. P. GRAPHICS & CO. Accepted 2024-09-20
1030 REQ/2024/3357 2024-07-08 VMR/2023/001050 agency registration 0000001479 ADRIJA ENTERPRISE Accepted 2024-07-08
1031 REQ/2024/3430 2024-07-11 VMR/2023/001982 For vendor code 0000001528 Arushi Construction Accepted 2024-08-20
1032 REQ/2024/3548 2024-07-18 VMR/2024/001750 please approve 0000000043 BISWANATH MALLICK Accepted 2024-07-18
1033 REQ/2024/3710 2024-07-24 VMR/2023/000947 Approval 0000000707 R. Enterprise Accepted 2024-07-24
1034 REQ/2024/4125 2024-08-14 VMR/2023/003633 For Vendor Code 0000001526 PINKI CONSTRUCTION Accepted 2024-08-16
1035 REQ/2024/3299 2024-07-05 VMR/2024/001638 VENDOR CODE 0000001240 PODDER ENTERPRISE Accepted 2024-09-20
1036 REQ/2024/3353 2024-07-08 VMR/2024/001650 please approve 0000001512 SANGJOG Accepted 2024-07-08
1037 REQ/2024/4338 2024-09-02 VMR/2024/2108 We are existing vendor. 0000001307 Strings Engineering Pvt Ltd Accepted 2024-09-20
1038 REQ/2024/4520 2024-09-09 VMR/2023/001068 Approval 0000000733 M/S M.B. Enterprise Accepted 2024-09-20
1039 REQ/2024/4677 2024-09-20 VMR/2024/001393 Please approve 0000001545 IMPULSE INTERNATIONAL Accepted 2024-09-20
1040 REQ/000019/2024-2025 2024-10-30 VMR/2023/003532 Please approve 0000001565 M/s SOURAV MAHAPATRA Accepted 2024-10-30
1041 REQ/2024/3772 2024-07-26 VMR/2023/000951 please approve 0000000737 M/s M Enterprise Accepted 2024-07-26
1042 REQ/2024/3781 2024-07-26 VMR/2024/1836 Request for vendor code 0000000818 SUPER SKILL Accepted 2024-07-26
1043 REQ/2024/4012 2024-08-08 VMR/2024/1944 Vendor code 0000000334 M/S BISWAS CONSTRUCTION Accepted 2024-08-08
1044 REQ/2024/4113 2024-08-13 VMR/2024/1990 PLEASE APPROVE 0000001527 LUCKY CONSTRUCTION (HASNABAD) Accepted 2024-08-13
1045 REQ/2024/4131 2024-08-14 VMR/2024/2000 PLEASE APPROVE 0000000037 BANERJEE ENTERPRISE Accepted 2024-08-14
1046 REQ/2024/4429 2024-09-04 VMR/2024/2131 PLEASE APPROVE 0000000877 RAKTIM ENTERPRISE Accepted 2024-09-04
1047 REQ/2024/4530 2024-09-09 VMR/2024/2177 PLEASE APPROVE 0000001536 PARBATI MONDAL Accepted 2024-09-09
1048 REQ/2024/4777 2024-09-25 VMR/2024/2301 Submission of Bill 0000000969 Aroma Inc Accepted 2024-09-25
1049 REQ/2024/2989 2024-06-21 VMR/2024/001500 Request for code 0000001028 SWASTIK ENTERPRISE Accepted 2024-07-11
1050 REQ/2024/4669 2024-09-19 VMR/2023/000735 Please approve 0000000470 CHATTERJEE ENTERPRISES Accepted 2024-09-19
1051 REQ/2024/4004 2024-08-07 VMR/2024/1938 please approve 0000001523 ZUBIN CONSTRUCTION Accepted 2024-08-07
1052 REQ/2024/3950 2024-08-06 VMR/2024/1920 Dear Sir, It is required for uploading proforma bill via online Thanking You 0000001319 Devam Enterprise Accepted 2024-09-20
1053 REQ/2024/4480 2024-09-06 VMR/2024/2155 Approval 0000000967 Mondal Enterprise Accepted 2024-09-20
1054 REQ/2024/4940 2024-10-04 VMR/2024/2339 PLEASE APPROVE 0000001552 Sardar Enterprise Accepted 2024-10-04
1055 REQ/2024/4941 2024-10-04 VMR/2024/2341 Please approve 0000001551 Rupa Construction & Rupa Enterprise Accepted 2024-10-04
1056 REQ/2024/4167 2024-08-16 VMR/2024/2015 PLEASE APPROVE 0000001529 RAHAMAN ENTERPRISE (BASANTI) Accepted 2024-08-16
1057 REQ/2024/4216 2024-08-22 VMR/2023/003604 For Executing Tender Work, 0000001532 GARAI INFRA PROJECT Accepted 2024-08-22
1058 REQ/2024/4289 2024-08-28 VMR/2024/2082 For vendor code N & N ENTERPRISE Pending 2024-08-28
1059 REQ/2024/4911 2024-10-04 VMR/2023/001266 Please appove 0000000930 P.L.CONSTRUCTION Accepted 2024-10-04
1060 REQ/2024/3280 2024-07-04 VMR/2024/001627 Please provide my vendor code. 0000001239 SAMIR GIRI Accepted 2024-07-15
1061 REQ/2024/4343 2024-09-02 VMR/2024/000956 FOR NEW WORK ORDER 0000001533 MONDAL TUBEWELL Accepted 2024-09-04
1062 REQ/2024/4462 2024-09-05 VMR/2024/2143 For vendor code. 0000001431 KIRAN ENTERPRISES Accepted 2024-09-20
1063 REQ/2024/4682 2024-09-21 VMR/2023/000150 For bill 0000001465 ANKUSH CONSTRUCTION & CO Accepted 2024-09-23
1064 REQ/2024/4856 2024-09-30 VMR/2023/003291 PLEASE APPROVE VENDOR CODE. 0000001549 M R U CONSTRUCTION Accepted 2024-09-30
1065 REQ/2024/4944 2024-10-04 VMR/2024/2345 please approve 0000001242 GOLDEN GROUPS Accepted 2024-10-04
1066 REQ/2024/5067 2024-10-28 VMR/2024/2326 PLEASE APPROVE 0000001559 RAKHI CONSTRUCTION Accepted 2024-10-28
1067 REQ/2024/4756 2024-09-24 VMR/2024/2295 PLEASE APPROVE 0000001360 BHUWALKA DEVELOPMENTS PVT LTD. Accepted 2024-09-24
1068 REQ/2024/5082 2024-10-29 VMR/2024/2452 Please approve 0000001562 Avijit Construction Accepted 2024-10-29
1069 REQ/2024/4165 2024-08-16 VMR/2024/2013 please approve 0000001478 FARHAN ENTERPRISE Accepted 2024-08-16
1070 REQ/2024/3076 2024-06-26 VMR/2024/001538 please approve 0000000785 VARATOYA WATER SOLUTIONS PRIVATE LIMITED Accepted 2024-06-26
1071 REQ/2024/4356 2024-09-03 VMR/2024/2116 Please approved our request 0000001485 Lab Solution Accepted 2024-09-20
1072 REQ/2024/4623 2024-09-13 VMR/2024/2226 Please provide my vendor code with gmail- ami9641138042@gmail.com. 0000000688 SARDAR ENTERPRISE Accepted 2024-09-13
1073 REQ/2024/4546 2024-09-10 VMR/2024/2188 please approve 0000001539 SUBHANA SARDAR ENTERPRISE Accepted 2024-09-10
1074 REQ/2024/4819 2024-09-27 VMR/2023/000049 request for vender code 0000001441 B.S.ENTERPRISE (II) Accepted 2024-09-27
1075 REQ/2024/3988 2024-08-07 VMR/2023/002017 PLEASE APPROVE 0000000356 M/S A.R CONSTRUCTION Accepted 2024-08-07
1076 REQ/2024/4049 2024-08-09 VMR/2024/000954 Please provide my vendor code. FARHAN ENTERPRISE Rejected 2024-08-09 wrong pan gst
1077 REQ/2024/4264 2024-08-24 VMR/2023/000341 Request to add as we are working under Alipur Divison 0000001401 THE BUSINESS ENGINEERS INDIA Accepted 2024-08-24
1078 REQ/2024/4547 2024-09-10 VMR/2024/2189 please approve 0000001540 ARUFA KHAN Accepted 2024-09-10
1079 REQ/000012/2024-2025 2024-10-30 VMR/2024/2382 Please give me my vendor code 0000001560 AMWOODO ECO PRODUCTS PRIVATE LIMITED Accepted 2024-10-30
1080 REQ/2024/4957 2024-10-06 VMR/2024/2396 For Vendor code MONDAL ENTERPRISE Pending 2024-10-06