| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|
Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2023/570 | 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 | 0000001589 | ARNAB ENTERPRISE | Accepted | 2024-11-25 | |
| 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/000217/2024-2025 | 2024-11-22 | VMR/2023/002866 | Approval | 0000000715 | ANISHA ENTERPRISE | Accepted | 2024-11-25 | |
| 913 | REQ/2024/3885 | 2024-08-01 | VMR/2024/1879 | Request For Wall Printing Work Order.. | 0000001519 | BHUMI FOUNDATION | Accepted | 2024-08-16 | |
| 914 | REQ/2024/4456 | 2024-09-05 | VMR/2024/2147 | Please accept my request. | 0000000705 | M/S. PROMILA CONSTRUCTION | Accepted | 2024-09-05 | |
| 915 | REQ/001228/2024-2025 | 2025-03-25 | VMR/2023/003429 | Please approve | 0000001144 | NIRMAN | Accepted | 2025-03-25 | |
| 916 | REQ/2024/3745 | 2024-07-25 | VMR/2024/1821 | For getting construction bill | 0000001231 | NATIONAL ENTERPRISE | Accepted | 2024-07-30 | |
| 917 | REQ/2024/4526 | 2024-09-09 | VMR/2024/2175 | PLEASE APPROVE | 0000001535 | N.G. ENTERPRISE | Accepted | 2024-09-09 | |
| 918 | REQ/001111/2024-2025 | 2025-03-10 | VMR/2023/002061 | Approval | 0000000591 | S.P. CONSTRUCTION | Accepted | 2025-03-19 | |
| 919 | REQ/2024/4315 | 2024-08-29 | VMR/2024/2080 | Kindly approve my vendor code request | 0000001531 | COSMO ENGINEERS | Accepted | 2024-08-29 | |
| 920 | REQ/001168/2024-2025 | 2025-03-18 | VMR/2024/1988 | Request for approval | Adil Construction | Pending | 2025-03-18 | ||
| 921 | REQ/001184/2024-2025 | 2025-03-18 | VMR/2023/000174 | 0000001629 | SANJAY KANSAL | Accepted | 2025-03-18 | ||
| 922 | REQ/000483/2024-2025 | 2024-12-19 | VMR/2023/000387 | PLEASE APPROVE | 0000000641 | SELIM GAZI | Accepted | 2024-12-19 | |
| 923 | REQ/2024/4047 | 2024-08-09 | VMR/2024/1959 | PLEASE APPROVE | 0000000992 | MONCON INDIA | Accepted | 2024-08-09 | |
| 924 | REQ/2024/4294 | 2024-08-28 | VMR/2023/000867 | For Work | WALL FORT INDIA | Pending | 2024-08-28 | ||
| 925 | REQ/2024/4295 | 2024-08-28 | VMR/2023/000869 | For Work | 0000001525 | COSMO ENTERPRISE | Accepted | 2024-08-28 | |
| 926 | REQ/2024/4633 | 2024-09-13 | VMR/2023/003747 | please approve | 0000000240 | UNIVERSAL CORPORATION | Accepted | 2024-09-13 | |
| 927 | REQ/2024/3597 | 2024-07-21 | VMR/2023/001735 | VENDOR CODE | 0000000154 | M/S MITRA CONSTRUCTION & CO. | Accepted | 2024-07-24 | |
| 928 | REQ/2024/3726 | 2024-07-24 | VMR/2024/1812 | Approval | 0000001367 | R.P. ENTERPRISE (DAKSHINESWAR) | Accepted | 2024-07-24 | |
| 929 | REQ/2024/3727 | 2024-07-24 | VMR/2024/1813 | please approve | 0000001428 | KHAN CONSTRUCTION (HASNABAD) | Accepted | 2024-07-24 | |
| 930 | REQ/2024/4102 | 2024-08-13 | VMR/2024/1985 | For Vendor Code | M/S SIRAJUDDIN SHEIKH | Pending | 2024-08-13 | ||
| 931 | REQ/2024/4215 | 2024-08-22 | VMR/2024/2040 | Please provide my vendor code. | 0000000995 | GIRI ENTERPRISE (NEW) | Accepted | 2024-08-30 | |
| 932 | REQ/2024/4582 | 2024-09-11 | VMR/2024/2207 | For vendor code | 0000001470 | TELETONE INDIA PRIVATE LIMITED | Accepted | 2024-09-20 | |
| 933 | REQ/2024/4181 | 2024-08-20 | VMR/2023/001137 | ONLINE BILL SUBMISSION PURPOSE | 0000001430 | M/S. A K ENTERPRISE | Accepted | 2024-09-20 | |
| 934 | REQ/2024/4200 | 2024-08-21 | VMR/2023/000320 | Please approve for vendor code | 0000001222 | SHRESTHA | Accepted | 2024-09-06 | |
| 935 | REQ/2024/4203 | 2024-08-21 | VMR/2024/2033 | PLEASE APPROVE | 0000000371 | RAJ ENTERPRISE | Accepted | 2024-08-21 | |
| 936 | REQ/2024/3052 | 2024-06-25 | VMR/2024/001525 | PLEASE APPROVE | 0000000847 | R.S.CONSTRUCTION CO. | Accepted | 2024-06-25 | |
| 937 | REQ/2024/3054 | 2024-06-25 | VMR/2024/001526 | please approve | 0000001091 | MS SINHA ROY & CO | Accepted | 2024-06-25 | |
| 938 | REQ/2024/4105 | 2024-08-13 | VMR/2024/1986 | For vendor code | PAL ENTERPRISE | Pending | 2024-08-13 | ||
| 939 | REQ/2024/4051 | 2024-08-09 | VMR/2024/000954 | please approve | FARHAN ENTERPRISE | Rejected | 2024-08-09 | wrong pan and gst | |
| 940 | REQ/000120/2024-2025 | 2024-11-12 | VMR/2024/000859 | please approve | 0000001567 | AAHAN CONSTRUCTION | Accepted | 2024-11-12 | |
| 941 | REQ/2024/3879 | 2024-08-01 | VMR/2023/001274 | Pl Approved | 0000001017 | M/S ARIYAN ENTERPRISE | Accepted | 2024-08-14 | |
| 942 | REQ/2024/4097 | 2024-08-13 | VMR/2024/1980 | Please provide my vendor code. | 0000001328 | M/S. SUMAN MONDAL | Accepted | 2024-08-21 | |
| 943 | REQ/2024/4164 | 2024-08-16 | VMR/2024/2012 | please approve | 0000001209 | MAA SOLAR ENTERPRISE | Accepted | 2024-08-16 | |
| 944 | REQ/2024/4293 | 2024-08-28 | VMR/2024/001403 | PLEASE APPROVE | 0000000400 | Jadavpur University | Accepted | 2024-08-28 | |
| 945 | REQ/2024/4050 | 2024-08-09 | VMR/2024/000954 | please approve | FARHAN ENTERPRISE | Rejected | 2024-08-09 | wrong pan gst | |
| 946 | REQ/000370/2024-2025 | 2024-12-06 | VMR/2023/001291 | Submission of works bill | 0000000408 | M/S GOPINATH GOSWAMI | Accepted | 2024-12-13 | |
| 947 | REQ/000910/2024-2025 | 2025-02-10 | VMR/2023/000665 | PLEASE APPROVE | 0000000696 | BHOLANATH CONSTRUCTION | Accepted | 2025-02-10 | |
| 948 | REQ/2024/4936 | 2024-10-04 | VMR/2024/2385 | Please provide my vendor code. | 0000001342 | MONDAL CONSTRUCTION | Accepted | 2024-10-28 | |
| 949 | REQ/2024/3395 | 2024-07-09 | VMR/2024/001672 | ALIPORE DIVISION | 0000001513 | STARK ENTERPRISE | Accepted | 2024-07-09 | |
| 950 | REQ/2024/4252 | 2024-08-23 | VMR/2023/001059 | Approval | 0000000182 | Rais Ali Molla | Accepted | 2024-08-29 | |
| 951 | REQ/2024/4256 | 2024-08-23 | VMR/2024/2065 | Request For Vendor code | 0000001534 | HASAN ENTERPRISE | Accepted | 2024-09-06 | |
| 952 | REQ/2024/4555 | 2024-09-10 | VMR/2023/000286 | request for vendor code | 0000001383 | JAGANNATH CONSTRUCTION | Accepted | 2024-09-20 | |
| 953 | REQ/2024/3031 | 2024-06-24 | VMR/2024/001511 | Please provide my vendor code. | 0000001211 | SATYAM CONSTRUCTION | Accepted | 2024-06-24 | |
| 954 | REQ/2024/3250 | 2024-07-04 | VMR/2024/001615 | PLEASE APPROVE | MOSTAFIZUR HAQUE GAINE | Rejected | 2024-07-04 | 2ND TIME REQUEST | |
| 955 | REQ/2024/3401 | 2024-07-09 | VMR/2024/001676 | Request for vendor code | 0000001508 | BASANTI BOOK STALL | Accepted | 2024-07-10 | |
| 956 | REQ/2024/4556 | 2024-09-10 | VMR/2023/000290 | request for vendor code | 0000000744 | SABITA INFRASTRUCTURE | Accepted | 2024-09-20 | |
| 957 | REQ/2024/3108 | 2024-06-27 | VMR/2023/003433 | Request for Vendor Code | NEER UDYOG | Pending | 2024-06-27 | ||
| 958 | 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 | |
| 959 | REQ/2024/3162 | 2024-06-28 | VMR/2024/001562 | please approve | 0000000231 | TARUN KUMAR LAHA | Accepted | 2024-06-28 | |
| 960 | REQ/2024/4799 | 2024-09-26 | VMR/2024/2270 | Application for Vendor Registration | 0000001543 | Nijamuddin Enterprise | Accepted | 2024-09-26 | |
| 961 | REQ/2024/4839 | 2024-09-27 | VMR/2024/2330 | Submission of bill | 0000000120 | M/S NAYAK CONSTRUCTION | Accepted | 2024-09-27 | |
| 962 | REQ/000506/2024-2025 | 2024-12-20 | VMR/2023/001373 | PLEASE APPROVE | 0000001143 | RAJLAXMI CONSTRUCTION | Accepted | 2024-12-20 | |
| 963 | REQ/2024/3033 | 2024-06-24 | VMR/2024/001512 | please approve | 0000001424 | REZU CONSTRUCTION | Accepted | 2024-06-24 | |
| 964 | REQ/2024/3219 | 2024-07-03 | VMR/2023/003525 | Please approve vendor request for e-MB related work. | 0000000776 | MOYTEC | Accepted | 2024-08-05 | |
| 965 | REQ/2024/3227 | 2024-07-03 | VMR/2023/000535 | PLEASE APPROVE | 0000000709 | M.L.CONSTRUCTION | Accepted | 2024-07-03 | |
| 966 | REQ/2024/3238 | 2024-07-03 | VMR/2024/001609 | PLEASE APPROVE | 0000001335 | KANAN CONSTRUCTION | Accepted | 2024-07-03 | |
| 967 | REQ/2024/3239 | 2024-07-03 | VMR/2024/001610 | PLEASE APPROVE | 0000001251 | SANDIP SARKAR | Accepted | 2024-07-03 | |
| 968 | REQ/2024/3504 | 2024-07-16 | VMR/2024/001728 | PLEASE APPROVE | 0000000838 | PURE WATER SERVICE | Accepted | 2024-07-16 | |
| 969 | REQ/2024/3684 | 2024-07-23 | VMR/2024/1794 | PLEASE APPROVE | 0000001516 | KRISHNA CHANDRA ENTERPRISE | Accepted | 2024-07-23 | |
| 970 | REQ/2024/3888 | 2024-08-01 | VMR/2024/1882 | Request For Wall Printing Work Order | 0000001520 | HALDAH EASTERN DEVELOPMENT SOCIETY | Accepted | 2024-08-16 | |
| 971 | REQ/2024/4161 | 2024-08-16 | VMR/2024/000954 | please approve | FARHAN ENTERPRISE | Rejected | 2024-08-16 | wrong pan | |
| 972 | REQ/2024/3035 | 2024-06-24 | VMR/2024/001514 | PLEASE APPROVE | 0000001458 | RABIUL GAZI | Accepted | 2024-06-24 | |
| 973 | REQ/2024/3281 | 2024-07-04 | VMR/2023/002673 | SUPPLY OF ISI WATER TANK | SHIVAM POLYMERS | Pending | 2024-07-04 | ||
| 974 | REQ/2024/3866 | 2024-07-31 | VMR/2023/002773 | Work order for wall painting | 0000001521 | HARISHCHANDRAPUR PALLY UNNAYAN SAMITY | Accepted | 2024-07-31 | |
| 975 | REQ/2024/4860 | 2024-09-30 | VMR/2024/000266 | Request for Vendor Code | ELECTRO ENTERPRISES | Pending | 2024-09-30 | ||
| 976 | REQ/2024/4978 | 2024-10-21 | VMR/2023/003426 | Pl approve | 0000001556 | Eywa Systems Pvt Ltd | Accepted | 2024-10-21 | |
| 977 | REQ/2024/4986 | 2024-10-21 | VMR/2024/2412 | Request | 0000001557 | RIJU CONSTRUCTION | Accepted | 2024-10-22 | |
| 978 | REQ/2024/4988 | 2024-10-21 | VMR/2023/003891 | Request | 0000001558 | The Unicorn Engineers | Accepted | 2024-10-22 | |
| 979 | REQ/2024/4997 | 2024-10-22 | VMR/2024/001134 | please approve | 0000001280 | Md jiyaul hoque | Accepted | 2024-10-22 | |
| 980 | REQ/2024/3131 | 2024-06-27 | VMR/2023/000598 | Can not Work Order | 0000001098 | RAJLAKSHMI ENTERPRISE | Accepted | 2024-06-27 | |
| 981 | REQ/2024/3340 | 2024-07-08 | VMR/2024/001645 | Request for vendor code | 0000001410 | AALOKRENU | Accepted | 2024-07-08 | |
| 982 | REQ/2024/3513 | 2024-07-16 | VMR/2024/001733 | please approve | 0000001515 | COMMUNICATION & CONSTRUCTION | Accepted | 2024-07-16 | |
| 983 | REQ/2024/3558 | 2024-07-18 | VMR/2024/001755 | Request for vendor code | 0000000487 | UNIQUE AGENCY | Accepted | 2024-07-18 | |
| 984 | REQ/2024/3674 | 2024-07-22 | VMR/2024/001785 | GST,PAN | G.B.CONSTRUCTION | Pending | 2024-07-22 | ||
| 985 | REQ/2024/3793 | 2024-07-27 | VMR/2024/1841 | Request for vendor code | 0000001518 | Mallika Guriya | Accepted | 2024-07-29 | |
| 986 | REQ/2024/3086 | 2024-06-26 | VMR/2024/001543 | PLEASE APPROVE | 0000001315 | PAUL CONSTRUCTION | Accepted | 2024-06-26 | |
| 987 | REQ/2024/3594 | 2024-07-19 | VMR/2023/001128 | PLEASE APPROVE | 0000000390 | GHOSH ENTERPRISE | Accepted | 2024-07-19 | |
| 988 | 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 | |
| 989 | REQ/2024/3897 | 2024-08-01 | VMR/2024/1888 | FOR CONSTRUCTION OF RESERVOUR | LOPCHAN ENTERPRISE | Pending | 2024-08-01 | ||
| 990 | REQ/2024/4002 | 2024-08-07 | VMR/2024/1937 | For new tender | 0000001524 | M/S D.D. Infrastructure | Accepted | 2024-08-12 | |
| 991 | REQ/2024/3127 | 2024-06-27 | VMR/2023/001873 | PLEASE APPROVE | 0000001344 | ASIATIC ENGINEERS' CO-OPERATIVE SOCIETY LTD. | Accepted | 2024-07-08 | |
| 992 | REQ/2024/4107 | 2024-08-13 | VMR/2024/1987 | For Vendor Code | GARGIS ENTERPRISE | Pending | 2024-08-13 | ||
| 993 | REQ/2024/4147 | 2024-08-16 | VMR/2024/001665 | Request for Vendor approve. | GOPINATH ENTERPRISES | Pending | 2024-08-16 | ||
| 994 | REQ/2024/4196 | 2024-08-21 | VMR/2024/1807 | Vendor application | 0000000061 | GIRI ENTERPRISE | Accepted | 2024-09-02 | |
| 995 | REQ/2024/5023 | 2024-10-23 | VMR/2023/000211 | PLEASE APPROVE | 0000001330 | M/S ANUBHAB CONSTRUCTION | Accepted | 2024-10-23 | |
| 996 | REQ/2024/5051 | 2024-10-28 | VMR/2024/2423 | Please provide my vendor code. | 0000001263 | NATH CONSTRUCTION | Accepted | 2024-10-28 | |
| 997 | REQ/000262/2024-2025 | 2024-11-26 | VMR/2023/002349 | VENDOR CODE ENTRY | 0000000199 | SAKTI ENTERPRISE | Accepted | 2024-11-29 | |
| 998 | REQ/000429/2024-2025 | 2024-12-17 | VMR/2023/003392 | Request for vender registration | 0000000093 | M/S BIKI ENTERPRISE | Accepted | 2024-12-17 | |
| 999 | REQ/2024/4259 | 2024-08-23 | VMR/2024/2068 | CONSTRUCTION BILL BUBMISION | 0000001411 | C L B SYNDICATE | Accepted | 2024-08-30 | |
| 1000 | REQ/2024/4536 | 2024-09-10 | VMR/2024/2182 | PLEASE APPROVE | 0000001537 | MOUSUMI ENTERPRISE | Accepted | 2024-09-10 | |
| 1001 | REQ/2024/4538 | 2024-09-10 | VMR/2024/2183 | PLEASE APPROVE | 0000001538 | JOLY CONSTRUCTION | Accepted | 2024-09-10 | |
| 1002 | REQ/2024/4749 | 2024-09-24 | VMR/2024/2291 | PLEASE APPROVE | 0000001548 | A B DAS (PARTNER) | Accepted | 2024-09-24 | |
| 1003 | REQ/2024/4864 | 2024-09-30 | VMR/2024/2321 | Please approve | 0000001085 | Primark Enterprise Private limited | Accepted | 2024-09-30 | |
| 1004 | REQ/2024/4867 | 2024-09-30 | VMR/2023/003635 | Request for Vendor Code | 0000001394 | A.K. INDUSTRIES | Accepted | 2024-09-30 | |
| 1005 | REQ/000183/2024-2025 | 2024-11-19 | VMR/2024/2360 | FOR WORK ORDER ISSUE | 0000001580 | HIMALAYAN PROPERTY DEALERS AND PROMOTERS PVT LTD | Accepted | 2024-11-21 | |
| 1006 | REQ/2024/2992 | 2024-06-21 | VMR/2024/001501 | Request for code | MAA BHABANI CONSTRUCTION | Pending | 2024-06-21 | ||
| 1007 | REQ/2024/3006 | 2024-06-22 | VMR/2023/002818 | Vendor Registration. | 0000000623 | LEMNISCATE | Accepted | 2024-09-20 | |
| 1008 | REQ/2024/3020 | 2024-06-22 | VMR/2024/001506 | For vendor code | P ENTERPRISE | Pending | 2024-06-22 | ||
| 1009 | REQ/2024/3075 | 2024-06-26 | VMR/2024/001538 | please approve | VARATOYA WATER SOLUTIONS PRIVATE LIMITED | Rejected | 2024-06-26 | na | |
| 1010 | REQ/2024/4323 | 2024-08-30 | VMR/2024/2098 | Please provide my vendor code. | SAHANA ENTERPRISE (I) | Pending | 2024-08-30 | ||
| 1011 | REQ/2024/2980 | 2024-06-21 | VMR/2024/001493 | please approve | 0000001507 | M/S AINUR ENTERPRISE | Accepted | 2024-06-21 | |
| 1012 | REQ/2024/3135 | 2024-06-27 | VMR/2023/002114 | Please approve. | 0000001472 | CHOWDHURY CONSTRUCTION. | Accepted | 2024-09-20 | |
| 1013 | REQ/2024/3145 | 2024-06-28 | VMR/2023/002817 | Vendor Registration. | 0000000671 | ROY CHOWDHURY ASSOCIATES | Accepted | 2024-09-20 | |
| 1014 | REQ/2024/4036 | 2024-08-09 | VMR/2024/1952 | Please send my vender code | 0000001273 | Giashuddin construction | Accepted | 2024-08-09 | |
| 1015 | 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 | ||
| 1016 | REQ/2024/4837 | 2024-09-27 | VMR/2024/001039 | Please approve | 0000000691 | Unicom Infotel Private Limited | Accepted | 2024-09-27 | |
| 1017 | REQ/2024/4922 | 2024-10-04 | VMR/2024/2378 | Please provide my vendor code. | 0000001343 | MISTRY CONSTRUCTION | Accepted | 2024-10-28 | |
| 1018 | REQ/2024/5026 | 2024-10-23 | VMR/2024/000229 | please accept this | 0000001473 | CFS MANAGEMENT PRIVATE LIMITED | Accepted | 2024-11-06 | |
| 1019 | REQ/2024/4737 | 2024-09-23 | VMR/2024/2282 | PLEASE APPROVE | 0000000894 | MUKHERJEE CONSTRUCTION | Accepted | 2024-09-23 | |
| 1020 | REQ/2024/4738 | 2024-09-23 | VMR/2024/001577 | WORKING AGENCY | S. P. CONSTRUCTION | Pending | 2024-09-23 | ||
| 1021 | 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 | |
| 1022 | REQ/2024/4845 | 2024-09-27 | VMR/2024/2334 | please approve | 0000000446 | SAB ENGINEERING WORKS | Accepted | 2024-09-27 | |
| 1023 | REQ/2024/3251 | 2024-07-04 | VMR/2024/001615 | PLEASE APPROVE | 0000001459 | MOSTAFIZUR HAQUE GAINE | Accepted | 2024-07-04 | |
| 1024 | REQ/2024/3262 | 2024-07-04 | VMR/2024/001623 | Please approve for vendor code | 0000000323 | PAUL ENTERPRISE | Accepted | 2024-09-20 | |
| 1025 | REQ/2024/3318 | 2024-07-05 | VMR/2023/000709 | For vendor code | 0000000963 | Somnath Enterprise | Accepted | 2024-07-05 | |
| 1026 | REQ/2024/4858 | 2024-09-30 | VMR/2024/2342 | PLEASE APPROVE | 0000001550 | M.M. ENTERPRISE | Accepted | 2024-09-30 | |
| 1027 | REQ/2024/4937 | 2024-10-04 | VMR/2024/2361 | Work Order | 0000001581 | SUBHASISH SAU | Accepted | 2024-11-18 | |
| 1028 | REQ/2024/5070 | 2024-10-29 | VMR/2024/2447 | PLEASE APPROVE | 0000001561 | BIRSHA MUNDA CONSTRUCTION | Accepted | 2024-10-29 | |
| 1029 | REQ/000821/2024-2025 | 2025-01-30 | VMR/2024/2399 | For vendor code | RAJ ENTERPRISE | Pending | 2025-01-30 | ||
| 1030 | REQ/000216/2024-2025 | 2024-11-22 | VMR/2023/002867 | Approval | 0000000917 | AZIZ ENTERPRISE | Accepted | 2024-11-22 | |
| 1031 | REQ/000235/2024-2025 | 2024-11-25 | VMR/2023/002102 | Vendor code | M/S M3 SOLUTION | Pending | 2024-11-25 | ||
| 1032 | REQ/000478/2024-2025 | 2024-12-19 | VMR/2023/001279 | PLEASE APPROVE | 0000001596 | M/S. MAA MENAKA ENTERPRISE | Accepted | 2024-12-19 | |
| 1033 | REQ/000559/2024-2025 | 2024-12-30 | VMR/2023/001405 | TO PERTICIPATE IN TENDER & FOR ISSUENCE OF WORK ORDER | 0000001600 | CHANDA ENTERPRISE | Accepted | 2024-12-30 | |
| 1034 | REQ/001039/2024-2025 | 2025-02-28 | VMR/2023/001706 | Approval | 0000001397 | ROY CONSTRUCTION | Accepted | 2025-02-28 | |
| 1035 | REQ/000206/2024-2025 | 2024-11-21 | VMR/2023/002485 | for vendor code | 0000000871 | M/S ACME ENTERPRISE | Accepted | 2024-11-29 | |
| 1036 | REQ/000322/2024-2025 | 2024-12-03 | VMR/2023/001313 | Request for vendor code | 0000001214 | M/S SAKILA BIBI SEKH | Accepted | 2024-12-03 | |
| 1037 | REQ/000517/2024-2025 | 2024-12-22 | VMR/2023/003895 | 0000001598 | KALAM ENTERPRISE | Accepted | 2024-12-24 | ||
| 1038 | REQ/000185/2024-2025 | 2024-11-19 | VMR/2023/003516 | 0000001582 | M/S S.C. CIVIL ENTERPRISES | Accepted | 2024-11-25 | ||
| 1039 | REQ/2024/3002 | 2024-06-22 | VMR/2023/002441 | FOFR APPROVAL | INDIA PIPE FITTING CO | Pending | 2024-06-22 | ||
| 1040 | REQ/2024/3065 | 2024-06-25 | VMR/2024/001532 | Request for vendor code | 0000001501 | M/S FIROJA ENTERPRISE | Accepted | 2024-06-25 | |
| 1041 | REQ/2024/3360 | 2024-07-08 | VMR/2024/001653 | Please provide my vendor code. | 0000001484 | DIPA ENTERPRISE | Accepted | 2024-08-29 | |
| 1042 | REQ/2024/3408 | 2024-07-10 | VMR/2024/001680 | PLEASE APPROVE | 0000001246 | SUNDARBAN SPARK TRADERS | Accepted | 2024-07-10 | |
| 1043 | REQ/2024/3445 | 2024-07-11 | VMR/2024/001698 | Request for vendor code | 0000001438 | ANAMIKA BERA | Accepted | 2024-07-11 | |
| 1044 | REQ/2024/3586 | 2024-07-19 | VMR/2024/001765 | Please provide my vendor code. | 0000001511 | A.M. ENTERPRISE | Accepted | 2024-07-24 | |
| 1045 | REQ/2024/4729 | 2024-09-23 | VMR/2024/2277 | please approve | 0000000427 | MAITY SUPPLIERS | Accepted | 2024-09-23 | |
| 1046 | REQ/2024/5086 | 2024-10-29 | VMR/2023/001674 | Please approve | 0000001564 | MAMON ENTERPRISE AND CONSTRUCTION | Accepted | 2024-10-29 | |
| 1047 | REQ/2024/3774 | 2024-07-26 | VMR/2024/1834 | Please provide my vendor code. | 0000001517 | CHHETRI ENTERPRISE | Accepted | 2024-08-02 | |
| 1048 | REQ/2024/4008 | 2024-08-07 | VMR/2024/1942 | PLEASE APPROVE | 0000000316 | M/S. M.M. ENTERPRISE | Accepted | 2024-08-07 | |
| 1049 | REQ/2024/4027 | 2024-08-08 | VMR/2024/1948 | VENDOR REQUISITION | 0000000035 | B.N.C. CONSTRUCTION | Accepted | 2024-08-23 | |
| 1050 | REQ/2024/4276 | 2024-08-27 | VMR/2024/2074 | Please provide my vendor code. | 0000000831 | ARANYA ENTERPRISE | Accepted | 2024-08-31 | |
| 1051 | REQ/2024/3215 | 2024-07-02 | VMR/2024/001598 | please approve | 0000000106 | M/S. GITA ENTERPRISE | Accepted | 2024-07-02 | |
| 1052 | REQ/2024/3274 | 2024-07-04 | VMR/2024/001626 | Please approve for vendor code | 0000000682 | R. P. GRAPHICS & CO. | Accepted | 2024-09-20 | |
| 1053 | REQ/2024/3357 | 2024-07-08 | VMR/2023/001050 | agency registration | 0000001479 | ADRIJA ENTERPRISE | Accepted | 2024-07-08 | |
| 1054 | REQ/2024/3430 | 2024-07-11 | VMR/2023/001982 | For vendor code | 0000001528 | Arushi Construction | Accepted | 2024-08-20 | |
| 1055 | REQ/2024/3548 | 2024-07-18 | VMR/2024/001750 | please approve | 0000000043 | BISWANATH MALLICK | Accepted | 2024-07-18 | |
| 1056 | REQ/2024/3710 | 2024-07-24 | VMR/2023/000947 | Approval | 0000000707 | R. Enterprise | Accepted | 2024-07-24 | |
| 1057 | REQ/2024/4125 | 2024-08-14 | VMR/2023/003633 | For Vendor Code | 0000001526 | PINKI CONSTRUCTION | Accepted | 2024-08-16 | |
| 1058 | REQ/2024/3299 | 2024-07-05 | VMR/2024/001638 | VENDOR CODE | 0000001240 | PODDER ENTERPRISE | Accepted | 2024-09-20 | |
| 1059 | REQ/2024/3353 | 2024-07-08 | VMR/2024/001650 | please approve | 0000001512 | SANGJOG | Accepted | 2024-07-08 | |
| 1060 | REQ/2024/4338 | 2024-09-02 | VMR/2024/2108 | We are existing vendor. | 0000001307 | Strings Engineering Pvt Ltd | Accepted | 2024-09-20 | |
| 1061 | REQ/2024/4520 | 2024-09-09 | VMR/2023/001068 | Approval | 0000000733 | M/S M.B. Enterprise | Accepted | 2024-09-20 | |
| 1062 | REQ/2024/4677 | 2024-09-20 | VMR/2024/001393 | Please approve | 0000001545 | IMPULSE INTERNATIONAL | Accepted | 2024-09-20 | |
| 1063 | REQ/000019/2024-2025 | 2024-10-30 | VMR/2023/003532 | Please approve | 0000001565 | M/s SOURAV MAHAPATRA | Accepted | 2024-10-30 | |
| 1064 | REQ/2024/3772 | 2024-07-26 | VMR/2023/000951 | please approve | 0000000737 | M/s M Enterprise | Accepted | 2024-07-26 | |
| 1065 | REQ/2024/3781 | 2024-07-26 | VMR/2024/1836 | Request for vendor code | 0000000818 | SUPER SKILL | Accepted | 2024-07-26 | |
| 1066 | REQ/2024/4012 | 2024-08-08 | VMR/2024/1944 | Vendor code | 0000000334 | M/S BISWAS CONSTRUCTION | Accepted | 2024-08-08 | |
| 1067 | REQ/2024/4113 | 2024-08-13 | VMR/2024/1990 | PLEASE APPROVE | 0000001527 | LUCKY CONSTRUCTION (HASNABAD) | Accepted | 2024-08-13 | |
| 1068 | REQ/2024/4131 | 2024-08-14 | VMR/2024/2000 | PLEASE APPROVE | 0000000037 | BANERJEE ENTERPRISE | Accepted | 2024-08-14 | |
| 1069 | REQ/2024/4429 | 2024-09-04 | VMR/2024/2131 | PLEASE APPROVE | 0000000877 | RAKTIM ENTERPRISE | Accepted | 2024-09-04 | |
| 1070 | REQ/2024/4530 | 2024-09-09 | VMR/2024/2177 | PLEASE APPROVE | 0000001536 | PARBATI MONDAL | Accepted | 2024-09-09 | |
| 1071 | REQ/2024/4777 | 2024-09-25 | VMR/2024/2301 | Submission of Bill | 0000000969 | Aroma Inc | Accepted | 2024-09-25 | |
| 1072 | REQ/2024/2989 | 2024-06-21 | VMR/2024/001500 | Request for code | 0000001028 | SWASTIK ENTERPRISE | Accepted | 2024-07-11 | |
| 1073 | REQ/2024/4669 | 2024-09-19 | VMR/2023/000735 | Please approve | 0000000470 | CHATTERJEE ENTERPRISES | Accepted | 2024-09-19 | |
| 1074 | REQ/2024/4004 | 2024-08-07 | VMR/2024/1938 | please approve | 0000001523 | ZUBIN CONSTRUCTION | Accepted | 2024-08-07 | |
| 1075 | REQ/000393/2024-2025 | 2024-12-10 | VMR/2024/001353 | Request for vender code | 0000001450 | M/S IDEAL WORKS | Accepted | 2024-12-11 | |
| 1076 | REQ/000613/2024-2025 | 2025-01-06 | VMR/2023/000251 | Approval | 0000001317 | TARA MAA ENTERPRISE | Accepted | 2025-01-06 | |
| 1077 | 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 | |
| 1078 | REQ/2024/4480 | 2024-09-06 | VMR/2024/2155 | Approval | 0000000967 | Mondal Enterprise | Accepted | 2024-09-20 | |
| 1079 | REQ/2024/4940 | 2024-10-04 | VMR/2024/2339 | PLEASE APPROVE | 0000001552 | Sardar Enterprise | Accepted | 2024-10-04 | |
| 1080 | REQ/2024/4941 | 2024-10-04 | VMR/2024/2341 | Please approve | 0000001551 | Rupa Construction & Rupa Enterprise | Accepted | 2024-10-04 | |
| 1081 | REQ/2024/4167 | 2024-08-16 | VMR/2024/2015 | PLEASE APPROVE | 0000001529 | RAHAMAN ENTERPRISE (BASANTI) | Accepted | 2024-08-16 | |
| 1082 | REQ/2024/4216 | 2024-08-22 | VMR/2023/003604 | For Executing Tender Work, | 0000001532 | GARAI INFRA PROJECT | Accepted | 2024-08-22 | |
| 1083 | REQ/2024/4289 | 2024-08-28 | VMR/2024/2082 | For vendor code | N & N ENTERPRISE | Pending | 2024-08-28 | ||
| 1084 | REQ/2024/4911 | 2024-10-04 | VMR/2023/001266 | Please appove | 0000000930 | P.L.CONSTRUCTION | Accepted | 2024-10-04 | |
| 1085 | REQ/2024/3280 | 2024-07-04 | VMR/2024/001627 | Please provide my vendor code. | 0000001239 | SAMIR GIRI | Accepted | 2024-07-15 | |
| 1086 | REQ/2024/4343 | 2024-09-02 | VMR/2024/000956 | FOR NEW WORK ORDER | 0000001533 | MONDAL TUBEWELL | Accepted | 2024-09-04 | |
| 1087 | REQ/2024/4462 | 2024-09-05 | VMR/2024/2143 | For vendor code. | 0000001431 | KIRAN ENTERPRISES | Accepted | 2024-09-20 | |
| 1088 | REQ/2024/4682 | 2024-09-21 | VMR/2023/000150 | For bill | 0000001465 | ANKUSH CONSTRUCTION & CO | Accepted | 2024-09-23 | |
| 1089 | REQ/2024/4856 | 2024-09-30 | VMR/2023/003291 | PLEASE APPROVE VENDOR CODE. | 0000001549 | M R U CONSTRUCTION | Accepted | 2024-09-30 | |
| 1090 | REQ/2024/4944 | 2024-10-04 | VMR/2024/2345 | please approve | 0000001242 | GOLDEN GROUPS | Accepted | 2024-10-04 | |
| 1091 | REQ/2024/5067 | 2024-10-28 | VMR/2024/2326 | PLEASE APPROVE | 0000001559 | RAKHI CONSTRUCTION | Accepted | 2024-10-28 | |
| 1092 | REQ/2024/4756 | 2024-09-24 | VMR/2024/2295 | PLEASE APPROVE | 0000001360 | BHUWALKA DEVELOPMENTS PVT LTD. | Accepted | 2024-09-24 | |
| 1093 | REQ/2024/5082 | 2024-10-29 | VMR/2024/2452 | Please approve | 0000001562 | Avijit Construction | Accepted | 2024-10-29 | |
| 1094 | REQ/000471/2024-2025 | 2024-12-18 | VMR/2023/000704 | PLEASE APPROVE | 0000000656 | SOURAV NASKAR | Accepted | 2024-12-18 | |
| 1095 | REQ/2024/4165 | 2024-08-16 | VMR/2024/2013 | please approve | 0000001478 | FARHAN ENTERPRISE | Accepted | 2024-08-16 | |
| 1096 | REQ/000054/2024-2025 | 2024-11-06 | VMR/2024/2218 | 0000001544 | AZAD RAHAMAN LASKAR | Accepted | 2024-11-06 | ||
| 1097 | REQ/000056/2024-2025 | 2024-11-06 | VMR/2024/001578 | Please approve | BASIR CONSTRUCTION | Rejected | 2024-11-06 | NA | |
| 1098 | REQ/2024/3076 | 2024-06-26 | VMR/2024/001538 | please approve | 0000000785 | VARATOYA WATER SOLUTIONS PRIVATE LIMITED | Accepted | 2024-06-26 | |
| 1099 | REQ/2024/4356 | 2024-09-03 | VMR/2024/2116 | Please approved our request | 0000001485 | Lab Solution | Accepted | 2024-09-20 | |
| 1100 | 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 | |
| 1101 | REQ/2024/4546 | 2024-09-10 | VMR/2024/2188 | please approve | 0000001539 | SUBHANA SARDAR ENTERPRISE | Accepted | 2024-09-10 | |
| 1102 | REQ/2024/4819 | 2024-09-27 | VMR/2023/000049 | request for vender code | 0000001441 | B.S.ENTERPRISE (II) | Accepted | 2024-09-27 | |
| 1103 | REQ/2024/3988 | 2024-08-07 | VMR/2023/002017 | PLEASE APPROVE | 0000000356 | M/S A.R CONSTRUCTION | Accepted | 2024-08-07 | |
| 1104 | REQ/2024/4049 | 2024-08-09 | VMR/2024/000954 | Please provide my vendor code. | FARHAN ENTERPRISE | Rejected | 2024-08-09 | wrong pan gst | |
| 1105 | 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 | |
| 1106 | REQ/2024/4547 | 2024-09-10 | VMR/2024/2189 | please approve | 0000001540 | ARUFA KHAN | Accepted | 2024-09-10 | |
| 1107 | 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 | |
| 1108 | REQ/000576/2024-2025 | 2025-01-02 | VMR/2023/000300 | vender code | AMIT KUMAR BOSE | Pending | 2025-01-02 | ||
| 1109 | REQ/2024/4957 | 2024-10-06 | VMR/2024/2396 | For Vendor code | MONDAL ENTERPRISE | Pending | 2024-10-06 | ||
| 1110 | REQ/000435/2024-2025 | 2024-12-17 | VMR/2023/001997 | please vendor approved | 0000001597 | NOVELTY CONSTRUCTION | Accepted | 2024-12-19 | |
| 1111 | REQ/001019/2024-2025 | 2025-02-26 | VMR/2024/2351 | VENDOR APPROVAL | B.K.ENTERPRISE | Pending | 2025-02-26 |
