| 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 |
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 |
M/S 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 |
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 OP 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 |
|
M/S. 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 |
M/S 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 |
|
PRONICON INDIA |
Pending |
2024-03-06 |
|
| 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 |
|
Bindu prasad Devi |
Pending |
2024-05-16 |
|
| 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. |
|
INDIA CONSTRUCTION |
Pending |
2024-05-29 |
|
| 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.. |
|
Sundarban construction |
Pending |
2024-06-01 |
|
| 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 |
|
SAHANA CO- OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED |
Pending |
2024-06-08 |
|
| 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 |
|
PALASH HALDAR |
Pending |
2024-06-20 |
|
| 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. |
|
G. S CONSTRUCTION AND CO |
Pending |
2024-05-02 |
|
| 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 |
|
SIRCON ENGINEERING SERVICES |
Pending |
2024-04-03 |
|
| 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 |
|
CREATION CONSTRUCTION |
Pending |
2024-04-30 |
|
| 860 |
REQ/2024/1391 |
2024-04-22 |
VMR/2024/000701 |
Working Contractor |
0000001453 |
SHYAM DEVELOPER |
Accepted |
2024-04-23 |
|
| 861 |
REQ/2023/10389 |
2023-10-03 |
VMR/2023/000292 |
for bill submission. |
|
N.H. ENTERPRISE |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 862 |
REQ/2023/10416 |
2023-10-03 |
VMR/2023/003671 |
for Vendor Code |
0000000020 |
ANUP PAUL |
Accepted |
2023-10-07 |
|
| 863 |
REQ/2023/10707 |
2023-10-13 |
VMR/2023/000136 |
please accept |
0000001408 |
Atindra Construction Private Limited |
Accepted |
2023-10-16 |
|
| 864 |
REQ/2023/10363 |
2023-10-03 |
VMR/2023/003658 |
For approval |
0000001282 |
SETABUR RAHAMAN |
Accepted |
2023-10-07 |
|
| 865 |
REQ/2023/11081 |
2023-12-18 |
VMR/2023/003965 |
Requesting for vendor code |
0000001445 |
SWATHI ENTERPRISE |
Accepted |
2023-12-20 |
|
| 866 |
REQ/2023/11202 |
2023-12-28 |
VMR/2023/003916 |
Request vendor code for below work:
Sinking of replacement Tube Well by Rig bored 300mm x 200mm dia. & 300 mtr. deep by Direct Rotary method for improvement of water supply at Head work site |
|
Mysticone Engineerings and Infrastructure LLP |
Pending |
2023-12-28 |
|
| 867 |
REQ/2024/1771 |
2024-05-02 |
VMR/2024/000909 |
Please approve for vendor code |
0000001168 |
NAMITA PRADHAN |
Accepted |
2024-05-03 |
|
| 868 |
REQ/2024/1939 |
2024-05-07 |
VMR/2023/000566 |
Please approve |
0000001454 |
SUNIL ENTERPRISE |
Accepted |
2024-05-07 |
|
| 869 |
REQ/2024/119 |
2024-01-11 |
VMR/2024/000064 |
RENEWAL |
|
NILACHAL IRON & POWER LTD., |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 870 |
REQ/2024/728 |
2024-04-05 |
VMR/2023/003466 |
PHE authorized agency |
0000000828 |
FNC CONSTRUCTION AND CO |
Accepted |
2024-04-10 |
|
| 871 |
REQ/2024/1721 |
2024-04-30 |
VMR/2023/000743 |
register for vendor |
0000000538 |
S.S. ENTERPRISE |
Accepted |
2024-04-30 |
|
| 872 |
REQ/2024/1976 |
2024-05-09 |
VMR/2024/001004 |
Please povide my vendor code. |
0000001166 |
ARBINA ENTERPRISE |
Accepted |
2024-05-18 |
|
| 873 |
REQ/2023/10781 |
2023-10-31 |
VMR/2023/001183 |
FOR WORKING PURPOSE |
|
M/S PRADIP KUMAR PAL |
Rejected |
2023-11-22 |
Vendor not found in PHED Payee Master. |
| 874 |
REQ/2024/776 |
2024-04-05 |
VMR/2024/000391 |
REQUEST ACCEPTION |
0000000134 |
SARMISTHA SARKAR |
Accepted |
2024-04-12 |
|
| 875 |
REQ/2024/1220 |
2024-04-19 |
VMR/2023/002962 |
Please approve for vendor code |
0000001412 |
A.B. ASSOCIATES |
Accepted |
2024-04-19 |
|
| 876 |
REQ/2024/1661 |
2024-04-29 |
VMR/2024/000851 |
submission of bill |
0000001420 |
M/S MALI ENTERPRISE |
Accepted |
2024-04-30 |
|
| 877 |
REQ/2024/1502 |
2024-04-24 |
VMR/2024/000770 |
Paschim Banga Vigyan Mancha Sub-District Water Testing Laboratory
Dongaria , Nodakhali , South 24 Parganas .PIN-743318 |
|
Paschim Banga Vigyan Mancha |
Pending |
2024-04-24 |
|
| 878 |
REQ/2024/1016 |
2024-04-12 |
VMR/2023/003391 |
For vendor registration. |
0000001487 |
JYOTI ENTERPRISES |
Accepted |
2024-04-12 |
|
| 879 |
REQ/2024/981 |
2024-04-10 |
VMR/2024/000527 |
APPROVE |
|
EXECUTIVE ENGINEER, ALIPUR DIVN |
Pending |
2024-04-10 |
|
| 880 |
REQ/2024/1222 |
2024-04-19 |
VMR/2024/000636 |
Please approve for vendor code |
|
ARNAB ENTERPRISE |
Pending |
2024-04-19 |
|
| 881 |
REQ/2023/10943 |
2023-11-30 |
VMR/2023/000398 |
Request for vendor cofe |
0000001378 |
BABUN ENTERPRISE |
Accepted |
2023-12-18 |
|
| 882 |
REQ/2023/10985 |
2023-12-12 |
VMR/2023/003923 |
We are manufacturer of HDPE pipes ranging from 50mm to 200 mm |
|
oasis irrigation equipment co.ltd |
Rejected |
2024-05-02 |
Vendor not found in PHED Payee Master as on 02.05.2024. |
| 883 |
REQ/2024/1446 |
2024-04-23 |
VMR/2023/003398 |
approved my vendor code |
0000001489 |
RIDIP ENTERPRISE |
Accepted |
2024-04-23 |
|
| 884 |
REQ/2024/1463 |
2024-04-23 |
VMR/2023/000959 |
Approved in the vendor registration portal |
|
M/s B M Construction |
Rejected |
2024-04-23 |
GSTN number not match. |
| 885 |
REQ/2024/956 |
2024-04-09 |
VMR/2023/003841 |
For work order generation |
0000000618 |
GEOTECHNICAL ENGINEERS CONSORTIUM |
Accepted |
2024-04-09 |
|
| 886 |
REQ/2023/10222 |
2023-09-30 |
VMR/2023/003612 |
REQUEST FOR VENDOR CODE |
0000001382 |
SUBHO CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 887 |
REQ/2023/10364 |
2023-10-03 |
VMR/2023/000232 |
vendor code |
0000000644 |
ABONTICA ENTERPRISE |
Accepted |
2023-10-07 |
|
| 888 |
REQ/2023/10366 |
2023-10-03 |
VMR/2023/000913 |
Please accept my vendor code. |
0000000841 |
DEBARATI ENTERPRISE |
Accepted |
2023-10-03 |
|
| 889 |
REQ/2024/1692 |
2024-04-30 |
VMR/2023/000714 |
Approval |
0000000202 |
SANKAR HALDER |
Accepted |
2024-05-02 |
|
| 890 |
REQ/2023/10181 |
2023-09-29 |
VMR/2023/003596 |
PROPRITER |
0000000906 |
SANDIP MANDAL |
Accepted |
2023-10-03 |
|
| 891 |
REQ/2023/10530 |
2023-10-06 |
VMR/2023/001431 |
Please provide my vendor code with the mobile no - 9836772897 |
0000001055 |
KARMAKAR CONSTRUCTION |
Accepted |
2023-10-07 |
|
| 892 |
REQ/2023/10692 |
2023-10-12 |
VMR/2023/003065 |
FOR FURTHER PROCIDINGS |
0000001362 |
CHAKRBORTTI 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/2024/3745 |
2024-07-25 |
REG/2024/1821 |
For getting construction bill |
|
NATIONAL ENTERPRISE |
Pending |
2024-07-25 |
|
| 912 |
REQ/2024/3597 |
2024-07-21 |
VMR/2023/001735 |
VENDOR CODE |
0000000154 |
M/S MITRA CONSTRUCTION & CO. |
Accepted |
2024-07-24 |
|
| 913 |
REQ/2024/3726 |
2024-07-24 |
REG/2024/1812 |
Approval |
0000001367 |
R.P. ENTERPRISE (DAKSHINESWAR) |
Accepted |
2024-07-24 |
|
| 914 |
REQ/2024/3727 |
2024-07-24 |
REG/2024/1813 |
please approve |
0000001428 |
KHAN CONSTRUCTION (HASNABAD) |
Accepted |
2024-07-24 |
|
| 915 |
REQ/2024/3052 |
2024-06-25 |
VMR/2024/001525 |
PLEASE APPROVE |
0000000847 |
R.S.CONSTRUCTION CO. |
Accepted |
2024-06-25 |
|
| 916 |
REQ/2024/3054 |
2024-06-25 |
VMR/2024/001526 |
please approve |
0000001091 |
MS SINHA ROY & CO |
Accepted |
2024-06-25 |
|
| 917 |
REQ/2024/3395 |
2024-07-09 |
VMR/2024/001672 |
ALIPORE DIVISION |
0000001513 |
STARK ENTERPRISE |
Accepted |
2024-07-09 |
|
| 918 |
REQ/2024/3031 |
2024-06-24 |
VMR/2024/001511 |
Please provide my vendor code. |
0000001211 |
SATYAM CONSTRUCTION |
Accepted |
2024-06-24 |
|
| 919 |
REQ/2024/3250 |
2024-07-04 |
VMR/2024/001615 |
PLEASE APPROVE |
|
MOSTAFIZUR HAQUE GAINE |
Rejected |
2024-07-04 |
2ND TIME REQUEST |
| 920 |
REQ/2024/3401 |
2024-07-09 |
VMR/2024/001676 |
Request for vendor code |
0000001508 |
BASANTI BOOK STALL |
Accepted |
2024-07-10 |
|
| 921 |
REQ/2024/3108 |
2024-06-27 |
VMR/2023/003433 |
Request for Vendor Code |
|
NEER UDYOG |
Pending |
2024-06-27 |
|
| 922 |
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 |
|
| 923 |
REQ/2024/3162 |
2024-06-28 |
VMR/2024/001562 |
please approve |
0000000231 |
TARUN KUMAR LAHA |
Accepted |
2024-06-28 |
|
| 924 |
REQ/2024/3033 |
2024-06-24 |
VMR/2024/001512 |
please approve |
0000001424 |
REZU CONSTRUCTION |
Accepted |
2024-06-24 |
|
| 925 |
REQ/2024/3219 |
2024-07-03 |
VMR/2023/003525 |
Please approve vendor request for e-MB related work. |
|
MOYTEC |
Pending |
2024-07-03 |
|
| 926 |
REQ/2024/3227 |
2024-07-03 |
VMR/2023/000535 |
PLEASE APPROVE |
0000000709 |
M.L.CONSTRUCTION |
Accepted |
2024-07-03 |
|
| 927 |
REQ/2024/3238 |
2024-07-03 |
VMR/2024/001609 |
PLEASE APPROVE |
0000001335 |
KANAN CONSTRUCTION |
Accepted |
2024-07-03 |
|
| 928 |
REQ/2024/3239 |
2024-07-03 |
VMR/2024/001610 |
PLEASE APPROVE |
0000001251 |
SANDIP SARKAR |
Accepted |
2024-07-03 |
|
| 929 |
REQ/2024/3504 |
2024-07-16 |
VMR/2024/001728 |
PLEASE APPROVE |
0000000838 |
PURE WATER SERVICE |
Accepted |
2024-07-16 |
|
| 930 |
REQ/2024/3684 |
2024-07-23 |
REG/2024/1794 |
PLEASE APPROVE |
0000001516 |
KRISHNA CHANDRA ENTERPRISE |
Accepted |
2024-07-23 |
|
| 931 |
REQ/2024/3035 |
2024-06-24 |
VMR/2024/001514 |
PLEASE APPROVE |
0000001458 |
RABIUL GAZI |
Accepted |
2024-06-24 |
|
| 932 |
REQ/2024/3281 |
2024-07-04 |
VMR/2023/002673 |
SUPPLY OF ISI WATER TANK |
|
SHIVAM POLYMERS |
Pending |
2024-07-04 |
|
| 933 |
REQ/2024/3131 |
2024-06-27 |
VMR/2023/000598 |
Can not Work Order |
0000001098 |
RAJLAKSHMI ENTERPRISE |
Accepted |
2024-06-27 |
|
| 934 |
REQ/2024/3340 |
2024-07-08 |
VMR/2024/001645 |
Request for vendor code |
0000001410 |
AALOKRENU |
Accepted |
2024-07-08 |
|
| 935 |
REQ/2024/3513 |
2024-07-16 |
VMR/2024/001733 |
please approve |
0000001515 |
COMMUNICATION & CONSTRUCTION |
Accepted |
2024-07-16 |
|
| 936 |
REQ/2024/3558 |
2024-07-18 |
VMR/2024/001755 |
Request for vendor code |
0000000487 |
UNIQUE AGENCY |
Accepted |
2024-07-18 |
|
| 937 |
REQ/2024/3674 |
2024-07-22 |
VMR/2024/001785 |
GST,PAN |
|
G.B.CONSTRUCTION |
Pending |
2024-07-22 |
|
| 938 |
REQ/2024/3086 |
2024-06-26 |
VMR/2024/001543 |
PLEASE APPROVE |
0000001315 |
PAUL CONSTRUCTION |
Accepted |
2024-06-26 |
|
| 939 |
REQ/2024/3594 |
2024-07-19 |
VMR/2023/001128 |
PLEASE APPROVE |
0000000390 |
GHOSH ENTERPRISE |
Accepted |
2024-07-19 |
|
| 940 |
REQ/2024/3127 |
2024-06-27 |
VMR/2023/001873 |
PLEASE APPROVE |
0000001344 |
ASIATIC ENGINEERS' CO-OPERATIVE SOCIETY LTD. |
Accepted |
2024-07-08 |
|
| 941 |
REQ/2024/2992 |
2024-06-21 |
VMR/2024/001501 |
Request for code |
|
MAA BHABANI CONSTRUCTION |
Pending |
2024-06-21 |
|
| 942 |
REQ/2024/3006 |
2024-06-22 |
VMR/2023/002818 |
Vendor Registration. |
|
LEMNISCATE |
Pending |
2024-06-22 |
|
| 943 |
REQ/2024/3020 |
2024-06-22 |
VMR/2024/001506 |
For vendor code |
|
P ENTERPRISE |
Pending |
2024-06-22 |
|
| 944 |
REQ/2024/3075 |
2024-06-26 |
VMR/2024/001538 |
please approve |
|
VARATOYA WATER SOLUTIONS PRIVATE LIMITED |
Rejected |
2024-06-26 |
na |
| 945 |
REQ/2024/2980 |
2024-06-21 |
VMR/2024/001493 |
please approve |
0000001507 |
M/S AINUR ENTERPRISE |
Accepted |
2024-06-21 |
|
| 946 |
REQ/2024/3135 |
2024-06-27 |
VMR/2023/002114 |
Please approve. |
|
CHOWDHURY CONSTRUCTION. |
Pending |
2024-06-27 |
|
| 947 |
REQ/2024/3145 |
2024-06-28 |
VMR/2023/002817 |
Vendor Registration. |
|
ROY CHOWDHURY ASSOCIATES |
Pending |
2024-06-28 |
|
| 948 |
REQ/2024/3251 |
2024-07-04 |
VMR/2024/001615 |
PLEASE APPROVE |
0000001459 |
MOSTAFIZUR HAQUE GAINE |
Accepted |
2024-07-04 |
|
| 949 |
REQ/2024/3262 |
2024-07-04 |
VMR/2024/001623 |
Please approve for vendor code |
|
PAUL ENTERPRISE |
Pending |
2024-07-04 |
|
| 950 |
REQ/2024/3318 |
2024-07-05 |
VMR/2023/000709 |
For vendor code |
0000000963 |
Somnath Enterprise |
Accepted |
2024-07-05 |
|
| 951 |
REQ/2024/3002 |
2024-06-22 |
VMR/2023/002441 |
FOFR APPROVAL |
|
INDIA PIPE FITTING CO |
Pending |
2024-06-22 |
|
| 952 |
REQ/2024/3065 |
2024-06-25 |
VMR/2024/001532 |
Request for vendor code |
0000001501 |
M/S FIROJA ENTERPRISE |
Accepted |
2024-06-25 |
|
| 953 |
REQ/2024/3360 |
2024-07-08 |
VMR/2024/001653 |
Please provide my vendor code. |
|
DIPA ENTERPRISE |
Pending |
2024-07-08 |
|
| 954 |
REQ/2024/3408 |
2024-07-10 |
VMR/2024/001680 |
PLEASE APPROVE |
0000001246 |
SUNDARBAN SPARK TRADERS |
Accepted |
2024-07-10 |
|
| 955 |
REQ/2024/3445 |
2024-07-11 |
VMR/2024/001698 |
Request for vendor code |
0000001438 |
ANAMIKA BERA |
Accepted |
2024-07-11 |
|
| 956 |
REQ/2024/3586 |
2024-07-19 |
VMR/2024/001765 |
Please provide my vendor code. |
0000001511 |
A.M. ENTERPRISE |
Accepted |
2024-07-24 |
|
| 957 |
REQ/2024/3774 |
2024-07-26 |
REG/2024/1834 |
Please provide my vendor code. |
|
CHHETRI ENTERPRISE |
Pending |
2024-07-26 |
|
| 958 |
REQ/2024/3215 |
2024-07-02 |
VMR/2024/001598 |
please approve |
0000000106 |
M/S. GITA ENTERPRISE |
Accepted |
2024-07-02 |
|
| 959 |
REQ/2024/3274 |
2024-07-04 |
VMR/2024/001626 |
Please approve for vendor code |
|
R. P. GRAPHICS & CO. |
Pending |
2024-07-04 |
|
| 960 |
REQ/2024/3357 |
2024-07-08 |
VMR/2023/001050 |
agency registration |
0000001479 |
ADRIJA ENTERPRISE |
Accepted |
2024-07-08 |
|
| 961 |
REQ/2024/3430 |
2024-07-11 |
VMR/2023/001982 |
For vendor code |
|
Arushi Construction |
Pending |
2024-07-11 |
|
| 962 |
REQ/2024/3548 |
2024-07-18 |
VMR/2024/001750 |
please approve |
0000000043 |
BISWANATH MALLICK |
Accepted |
2024-07-18 |
|
| 963 |
REQ/2024/3710 |
2024-07-24 |
VMR/2023/000947 |
Approval |
0000000707 |
R. Enterprise |
Accepted |
2024-07-24 |
|
| 964 |
REQ/2024/3299 |
2024-07-05 |
VMR/2024/001638 |
VENDOR CODE |
|
PODDER ENTERPRISE |
Pending |
2024-07-05 |
|
| 965 |
REQ/2024/3353 |
2024-07-08 |
VMR/2024/001650 |
please approve |
0000001512 |
SANGJOG |
Accepted |
2024-07-08 |
|
| 966 |
REQ/2024/3772 |
2024-07-26 |
VMR/2023/000951 |
please approve |
0000000737 |
M/s M Enterprise |
Accepted |
2024-07-26 |
|
| 967 |
REQ/2024/3781 |
2024-07-26 |
REG/2024/1836 |
Request for vendor code |
0000000818 |
SUPER SKILL |
Accepted |
2024-07-26 |
|
| 968 |
REQ/2024/2989 |
2024-06-21 |
VMR/2024/001500 |
Request for code |
0000001028 |
SWASTIK ENTERPRISE |
Accepted |
2024-07-11 |
|
| 969 |
REQ/2024/3280 |
2024-07-04 |
VMR/2024/001627 |
Please provide my vendor code. |
0000001239 |
SAMIR GIRI |
Accepted |
2024-07-15 |
|
| 970 |
REQ/2024/3076 |
2024-06-26 |
VMR/2024/001538 |
please approve |
0000000785 |
VARATOYA WATER SOLUTIONS PRIVATE LIMITED |
Accepted |
2024-06-26 |
|
