| 1 |
REQ/2023/567 |
2023-08-14 |
VMR/2023/000393 |
Request for Vendor Code |
0000000817 |
Sandip Biswas |
Accepted |
2023-09-11 |
|
| 2 |
REQ/2023/3457 |
2023-08-18 |
VMR/2023/001515 |
Working Under Midnapore Division |
0000000017 |
Apurba patra |
Accepted |
2023-09-11 |
|
| 3 |
REQ/2023/3696 |
2023-08-18 |
VMR/2023/001609 |
Request for Pending Approval |
0000000838 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-09-11 |
|
| 4 |
REQ/2023/3087 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Rejected |
2023-09-11 |
Duplicate |
| 5 |
REQ/2023/3125 |
2023-08-18 |
VMR/2023/000099 |
Request for pending approval |
0000001048 |
SUMANA ENTERPRISE |
Accepted |
2023-09-11 |
|
| 6 |
REQ/2023/3782 |
2023-08-18 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-09-11 |
PAN no and GST no all letters are small |
| 7 |
REQ/2023/3889 |
2023-08-18 |
VMR/2023/001005 |
|
|
KHAN ENTERPRISE |
Rejected |
2023-09-11 |
Required Pin No. in Vendor address |
| 8 |
REQ/2023/4526 |
2023-08-21 |
VMR/2023/001990 |
For submission of bill |
0000000877 |
MA BASANTI CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 9 |
REQ/2023/3893 |
2023-08-18 |
VMR/2023/001005 |
|
|
KHAN ENTERPRISE |
Rejected |
2023-09-11 |
Required Pin No. in Vendor address |
| 10 |
REQ/2023/4942 |
2023-08-22 |
VMR/2023/001149 |
|
0000000962 |
Concord Engineering |
Accepted |
2023-09-11 |
|
| 11 |
REQ/2023/4961 |
2023-08-22 |
VMR/2023/001766 |
Plz Approve |
|
OSMAN SEKH |
Rejected |
2023-09-11 |
Required Pin No. in Vendor address |
| 12 |
REQ/2023/4976 |
2023-08-22 |
VMR/2023/002105 |
|
0000001049 |
KRISHNA ENGINEERING |
Accepted |
2023-09-11 |
|
| 13 |
REQ/2023/4691 |
2023-08-22 |
VMR/2023/001915 |
NEW REGISTATION |
0000000911 |
A K SIKDAR |
Accepted |
2023-09-11 |
|
| 14 |
REQ/2023/1799 |
2023-08-17 |
VMR/2023/000840 |
please approve the vender list civil work |
0000000890 |
BISWAJIT BAG |
Accepted |
2023-09-11 |
|
| 15 |
REQ/2023/2714 |
2023-08-17 |
VMR/2023/001260 |
|
0000000991 |
CREATION CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 16 |
REQ/2023/3013 |
2023-08-18 |
VMR/2023/001387 |
Request Vendor Code. |
0000000830 |
UNIQUE AGENCY |
Accepted |
2023-09-11 |
|
| 17 |
REQ/2023/1130 |
2023-08-16 |
VMR/2023/000601 |
|
0000000957 |
Supriya Mahanti Misra |
Accepted |
2023-09-11 |
|
| 18 |
REQ/2023/1141 |
2023-08-16 |
VMR/2023/000522 |
|
0000000531 |
RITESH ENTERPRISE |
Accepted |
2023-09-11 |
|
| 19 |
REQ/2023/506 |
2023-08-14 |
VMR/2023/000363 |
|
0000001035 |
JOY GURU TRADING |
Accepted |
2023-09-11 |
|
| 20 |
REQ/2023/1574 |
2023-08-16 |
VMR/2023/000528 |
Request aor Approval |
0000001039 |
S.S.GHORAI |
Accepted |
2023-09-11 |
|
| 21 |
REQ/2023/2828 |
2023-08-18 |
VMR/2023/001181 |
|
0000001044 |
Koley Enterprise |
Accepted |
2023-09-11 |
|
| 22 |
REQ/2023/165 |
2023-08-11 |
VMR/2023/000115 |
Request For Vendor Code |
0000000831 |
MANISHIKA CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 23 |
REQ/2023/1624 |
2023-08-16 |
VMR/2023/000775 |
|
0000001040 |
NIRMAL UDYOG |
Accepted |
2023-09-11 |
|
| 24 |
REQ/2023/1910 |
2023-08-17 |
VMR/2023/000916 |
Vendor code reqired for getting bill |
0000001042 |
MUNNA AGROTECH ENTERPRISE |
Accepted |
2023-09-11 |
|
| 25 |
REQ/2023/2739 |
2023-08-18 |
VMR/2023/000167 |
Working Purpose |
0000001045 |
SAMIRON GHOSH |
Accepted |
2023-09-11 |
|
| 26 |
REQ/2023/2123 |
2023-08-17 |
VMR/2023/001011 |
|
0000001043 |
Radharani Enterprise |
Accepted |
2023-09-11 |
|
| 27 |
REQ/2023/2889 |
2023-08-18 |
VMR/2023/001181 |
submission of bill and other services |
|
Koley Enterprise |
Rejected |
2023-09-11 |
Duplicate |
| 28 |
REQ/2023/3075 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
0000001046 |
HR Solar Solution Pvt. Ltd. |
Accepted |
2023-09-11 |
|
| 29 |
REQ/2023/3086 |
2023-08-18 |
VMR/2023/000098 |
Request for pending approval |
0000001047 |
B M ENTERPRISE |
Accepted |
2023-09-11 |
|
| 30 |
REQ/2023/1077 |
2023-08-16 |
VMR/2023/000582 |
|
0000000372 |
P.K. ENGINEERING |
Accepted |
2023-09-11 |
|
| 31 |
REQ/2023/1565 |
2023-08-16 |
VMR/2023/000759 |
|
0000001041 |
BALAJI CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 32 |
REQ/2023/3181 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
0000000985 |
BISWAS CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 33 |
REQ/2023/6402 |
2023-08-25 |
VMR/2023/002563 |
|
0000001053 |
IJABUL SEKH |
Accepted |
2023-09-11 |
|
| 34 |
REQ/2023/6697 |
2023-08-28 |
VMR/2023/002652 |
|
0000001054 |
HASIBA ENTERPRISE |
Accepted |
2023-09-11 |
|
| 35 |
REQ/2023/7037 |
2023-08-29 |
VMR/2023/002756 |
|
0000001057 |
ALOM POLY EXTRUSIONS LTD |
Accepted |
2023-09-11 |
|
| 36 |
REQ/2023/7262 |
2023-08-30 |
VMR/2023/002370 |
|
0000000232 |
J.S.S. ENTERPRISE |
Accepted |
2023-09-11 |
|
| 37 |
REQ/2023/7388 |
2023-08-31 |
VMR/2023/002861 |
|
0000000122 |
M/S. D.K.H.CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 38 |
REQ/2023/8455 |
2023-09-13 |
VMR/2023/003143 |
REQUEST FOR VENDOR CODE |
0000000650 |
DEBJIT PATRA |
Accepted |
2023-09-13 |
|
| 39 |
REQ/2023/8237 |
2023-09-11 |
VMR/2023/002532 |
please approve |
0000001059 |
GBC INFRASTRUCTURE PRIVATE LIMITED |
Accepted |
2023-09-11 |
|
| 40 |
REQ/2023/8537 |
2023-09-14 |
VMR/2023/003175 |
REQUEST FOR VENDOR CODE |
0000000079 |
SANKAR PRASAD MAITY |
Accepted |
2023-09-14 |
|
| 41 |
REQ/2023/8623 |
2023-09-15 |
VMR/2023/003194 |
|
0000000115 |
AJITESH ACHARJEE |
Accepted |
2023-09-17 |
|
| 42 |
REQ/2023/7408 |
2023-08-31 |
VMR/2023/001593 |
registration |
0000000551 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-12 |
|
| 43 |
REQ/2023/7424 |
2023-08-31 |
VMR/2023/002868 |
|
0000001058 |
SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. |
Accepted |
2023-09-11 |
|
| 44 |
REQ/2023/8276 |
2023-09-11 |
VMR/2023/003096 |
REQUEST FOR VENDOR CODE |
0000000969 |
SAYEEDY CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 45 |
REQ/2023/8296 |
2023-09-11 |
VMR/2023/001622 |
|
0000001028 |
CHANDAN ROY |
Accepted |
2023-09-12 |
|
| 46 |
REQ/2023/8337 |
2023-09-12 |
VMR/2023/003104 |
|
0000000550 |
JIT ENTERPRISE |
Accepted |
2023-09-12 |
|
| 47 |
REQ/2023/8459 |
2023-09-13 |
VMR/2023/003148 |
|
0000000015 |
ASHOK BANERJEE |
Accepted |
2023-09-15 |
|
| 48 |
REQ/2023/8765 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
0000001069 |
Shoummyodip & co |
Accepted |
2023-09-28 |
|
| 49 |
REQ/2023/8313 |
2023-09-11 |
VMR/2023/002530 |
PLEASE APPROVE |
0000001061 |
GB CONSTRUCTION |
Accepted |
2023-09-12 |
|
| 50 |
REQ/2023/8335 |
2023-09-12 |
VMR/2023/003058 |
request vender code |
0000000828 |
sandip guria |
Accepted |
2023-09-12 |
|
| 51 |
REQ/2023/8336 |
2023-09-12 |
VMR/2023/003059 |
request vender code |
0000000070 |
nimai lal guria |
Accepted |
2023-09-12 |
|
| 52 |
REQ/2023/8383 |
2023-09-13 |
VMR/2023/003123 |
request for vendor code |
0000000026 |
DULAL CHANDRA DAS |
Accepted |
2023-09-13 |
|
| 53 |
REQ/2023/8425 |
2023-09-13 |
VMR/2023/003133 |
|
0000000619 |
SHAKEEL KHAN |
Accepted |
2023-09-13 |
|
| 54 |
REQ/2023/8516 |
2023-09-14 |
VMR/2023/003168 |
|
|
SARADA CONSTRUCTION |
Rejected |
2023-09-28 |
PAN NUMBER REQURED |
| 55 |
REQ/2023/8692 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000802 |
DEBNATH BROTHERS |
Accepted |
2023-09-17 |
|
| 56 |
REQ/2023/8260 |
2023-09-11 |
VMR/2023/002536 |
Please approve |
0000001060 |
KONAR INFRASTRUCTURE |
Accepted |
2023-09-11 |
|
| 57 |
REQ/2023/8375 |
2023-09-12 |
VMR/2023/003118 |
Request for vendor code |
0000000866 |
ARNAB PATRA |
Accepted |
2023-09-13 |
|
| 58 |
REQ/2023/8500 |
2023-09-14 |
VMR/2023/003161 |
|
0000000161 |
MAA SARADA ENTERPRISE |
Accepted |
2023-09-15 |
|
| 59 |
REQ/2023/8580 |
2023-09-14 |
VMR/2023/003180 |
|
0000001070 |
RAMKRISHNA CHAKRABORTY |
Accepted |
2023-09-28 |
|
| 60 |
REQ/2023/8272 |
2023-09-11 |
VMR/2023/003095 |
REQUEST FOR VENDOR CODE |
0000000128 |
M/S ZAMAN ENTERPRISE |
Accepted |
2023-09-11 |
|
| 61 |
REQ/2023/8291 |
2023-09-11 |
VMR/2023/003100 |
|
0000000074 |
PRADIP KUMAR SAHA |
Accepted |
2023-09-11 |
|
| 62 |
REQ/2023/8388 |
2023-09-13 |
VMR/2023/003125 |
request for vendor code |
0000000529 |
MAMPI ENTERPRISE |
Accepted |
2023-09-13 |
|
| 63 |
REQ/2023/8403 |
2023-09-13 |
VMR/2023/003132 |
Request for vendor code |
0000000013 |
ASHIM KUMAR DEY |
Accepted |
2023-09-13 |
|
| 64 |
REQ/2023/8288 |
2023-09-11 |
VMR/2023/002997 |
|
0000000035 |
GOUTAM RAY |
Accepted |
2023-09-11 |
|
| 65 |
REQ/2023/8298 |
2023-09-11 |
VMR/2023/003101 |
|
0000000841 |
AJIJUR RAHAMAN MALLICK |
Accepted |
2023-09-11 |
|
| 66 |
REQ/2023/9080 |
2023-09-21 |
VMR/2023/001503 |
Please Approve Vendor Registration |
0000001068 |
TECH VISION |
Accepted |
2023-09-28 |
|
| 67 |
REQ/2023/9176 |
2023-09-21 |
VMR/2023/003309 |
|
0000000612 |
M/S Oxford Security service |
Accepted |
2023-09-28 |
|
| 68 |
REQ/2023/9230 |
2023-09-21 |
VMR/2023/003318 |
|
0000001067 |
ANJAN INFRASTRUCTURE PVT. LTD. |
Accepted |
2023-09-28 |
|
| 69 |
REQ/2023/9008 |
2023-09-21 |
VMR/2023/003297 |
|
0000000175 |
Debasis Datta |
Accepted |
2023-09-28 |
|
| 70 |
REQ/2023/9031 |
2023-09-21 |
VMR/2023/002222 |
Request for Vendor Code |
0000001036 |
DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD |
Accepted |
2023-09-28 |
|
| 71 |
REQ/2023/9278 |
2023-09-21 |
VMR/2023/003320 |
|
0000001015 |
A J ENTERPRISE |
Accepted |
2023-09-28 |
|
| 72 |
REQ/2023/8885 |
2023-09-19 |
VMR/2023/003247 |
|
0000001021 |
NABA KUMAR BHUNIA |
Accepted |
2023-09-28 |
|
| 73 |
REQ/2023/9318 |
2023-09-22 |
VMR/2023/001896 |
|
0000000635 |
BABUSONA CONSTRUCTION |
Accepted |
2023-09-28 |
|
| 74 |
REQ/2023/9060 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
0000000961 |
HORIZEN |
Accepted |
2023-09-28 |
|
| 75 |
REQ/2023/9310 |
2023-09-22 |
VMR/2023/000750 |
For Bill Submission. |
0000001066 |
M/s B K Enterprise |
Accepted |
2023-09-28 |
|
| 76 |
REQ/2023/8856 |
2023-09-19 |
VMR/2023/003234 |
PLEASE GIVE MY VEDOR CODE FOR CIVIL, ELECTRICAL & MECHANICAL WORK |
0000001065 |
TITAS COSTRUCTION |
Accepted |
2023-09-28 |
|
| 77 |
REQ/2023/9182 |
2023-09-21 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
0000000633 |
MONDAL PRECISION PRIVATE LIMITED |
Accepted |
2023-09-28 |
|
| 78 |
REQ/2023/9394 |
2023-09-22 |
VMR/2023/003353 |
|
0000000148 |
K & KABERI ENTERPRISE |
Accepted |
2023-09-28 |
|
| 79 |
REQ/2023/9677 |
2023-09-26 |
VMR/2023/000956 |
Request for Vendor Code |
0000000956 |
KAMAKHYA ENTERPRISE |
Accepted |
2023-09-28 |
|
| 80 |
REQ/2023/9758 |
2023-09-27 |
VMR/2023/003451 |
Request for Vendor code |
0000001064 |
CIVCON CONSTRUCTION PVT. LTD. |
Accepted |
2023-09-28 |
|
| 81 |
REQ/2023/9911 |
2023-09-28 |
VMR/2023/003502 |
|
0000000832 |
PATHIK PABAN NANDI |
Accepted |
2023-10-03 |
|
| 82 |
REQ/2023/9912 |
2023-09-28 |
VMR/2023/002357 |
|
|
JAI BHARAT COMMERCIAL CORPORATION |
Rejected |
2023-10-03 |
email id wrong |
| 83 |
REQ/2023/9929 |
2023-09-28 |
VMR/2023/003504 |
|
0000000179 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-10-03 |
|
| 84 |
REQ/2023/9750 |
2023-09-27 |
VMR/2023/003448 |
Request for Vendor Code |
0000001063 |
Papan Roy |
Accepted |
2023-09-28 |
|
| 85 |
REQ/2023/9762 |
2023-09-27 |
VMR/2023/002919 |
Request for Vendor code |
0000000048 |
KISHORE GHOSH |
Accepted |
2023-09-28 |
|
| 86 |
REQ/2023/9836 |
2023-09-27 |
VMR/2023/003485 |
Request for Vender Code |
0000000566 |
BIDHAN CHANDRA PATRA |
Accepted |
2023-09-28 |
|
| 87 |
REQ/2023/9973 |
2023-09-28 |
VMR/2023/003508 |
|
0000000544 |
DEV KUMAR ADAK |
Accepted |
2023-10-03 |
|
| 88 |
REQ/2023/9990 |
2023-09-28 |
VMR/2023/003516 |
|
0000001073 |
M/S S.C. CIVIL ENTERPRISES |
Accepted |
2023-10-03 |
|
| 89 |
REQ/2023/9721 |
2023-09-27 |
VMR/2023/000261 |
|
0000000845 |
MD AAMIR KHAN |
Accepted |
2023-09-28 |
|
| 90 |
REQ/2023/9875 |
2023-09-28 |
VMR/2023/003497 |
|
0000001072 |
SUBHAM CONSTRUCTION |
Accepted |
2023-09-28 |
|
| 91 |
REQ/2023/5746 |
2023-08-24 |
VMR/2023/000019 |
|
0000000636 |
Dhumketu Engineering Pvt Ltd |
Accepted |
2023-09-11 |
|
| 92 |
REQ/2023/6652 |
2023-08-28 |
VMR/2023/002629 |
|
0000001055 |
AHANA ENTERPRISE |
Accepted |
2023-09-11 |
|
| 93 |
REQ/2023/6946 |
2023-08-29 |
VMR/2023/002741 |
FOR VENDOR REGISTRATION |
0000001009 |
S.N. ENTERPRISE |
Accepted |
2023-09-11 |
|
| 94 |
REQ/2023/4578 |
2023-08-21 |
VMR/2023/000515 |
Request for vendor code |
0000000846 |
Hydrotech Associates |
Accepted |
2023-09-11 |
|
| 95 |
REQ/2023/5704 |
2023-08-23 |
VMR/2023/002334 |
Request For Vendor Code |
0000000149 |
MIDNAPUR PIPE CONCERN |
Accepted |
2023-08-25 |
|
| 96 |
REQ/2023/5927 |
2023-08-24 |
VMR/2023/001983 |
Dear sir
I am looking for new opportunity in your division
please let me chance to do my job... |
0000001051 |
C.N ENTERPRISE |
Accepted |
2023-09-11 |
|
| 97 |
REQ/2023/6350 |
2023-08-25 |
VMR/2023/002551 |
|
0000000914 |
R. CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 98 |
REQ/2023/6802 |
2023-08-28 |
VMR/2023/002680 |
|
0000000966 |
Mahaprabhu Enterprise |
Accepted |
2023-09-11 |
|
| 99 |
REQ/2023/7868 |
2023-09-04 |
VMR/2023/003004 |
|
0000001008 |
SWACH ENVIRONMENT PRIVATE LIMITED |
Accepted |
2023-09-11 |
|
| 100 |
REQ/2023/7888 |
2023-09-04 |
VMR/2023/003007 |
Request for Vendor code |
0000000293 |
Pullock Kumar Ghosh |
Accepted |
2023-09-04 |
|
| 101 |
REQ/2023/7889 |
2023-09-04 |
VMR/2023/003008 |
Request for vendor code |
0000000978 |
Hirak Kumar Ghosh |
Accepted |
2023-09-11 |
|
| 102 |
REQ/2023/4797 |
2023-08-22 |
VMR/2023/000794 |
Working Agency of the Division |
0000000988 |
M/S S S ENTERPRISE |
Accepted |
2023-09-11 |
|
| 103 |
REQ/2023/5846 |
2023-08-24 |
VMR/2023/002388 |
|
0000000558 |
S.B. ENTERPRISE |
Accepted |
2023-09-11 |
|
| 104 |
REQ/2023/7972 |
2023-09-05 |
VMR/2023/003020 |
|
0000000935 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-11 |
|
| 105 |
REQ/2023/4818 |
2023-08-22 |
VMR/2023/002063 |
|
0000000205 |
TAPAS KUMAR GIRI |
Accepted |
2023-09-11 |
|
| 106 |
REQ/2023/6875 |
2023-08-29 |
VMR/2023/002707 |
|
0000000906 |
SAURABH KAR |
Accepted |
2023-09-11 |
|
| 107 |
REQ/2023/6894 |
2023-08-29 |
VMR/2023/002715 |
|
0000000021 |
BIDYUT KUMAR SANTRA |
Accepted |
2023-09-11 |
|
| 108 |
REQ/2023/6309 |
2023-08-25 |
VMR/2023/002535 |
|
0000000967 |
A R CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 109 |
REQ/2023/6573 |
2023-08-28 |
VMR/2023/002616 |
|
0000001056 |
Maan Steel & Power Limited |
Accepted |
2023-09-11 |
|
| 110 |
REQ/2023/8150 |
2023-09-08 |
VMR/2023/003075 |
request for vendor code |
0000000010 |
M/S A.R. Enterprise |
Accepted |
2023-09-28 |
|
| 111 |
REQ/2023/8161 |
2023-09-08 |
VMR/2023/003080 |
|
0000000794 |
DEBASISH DOGRA |
Accepted |
2023-09-11 |
|
| 112 |
REQ/2023/7644 |
2023-08-31 |
VMR/2023/002927 |
|
0000000580 |
WATER LINK |
Accepted |
2023-09-06 |
|
| 113 |
REQ/2023/7841 |
2023-09-04 |
VMR/2023/002899 |
Request for vendor code |
|
Dipak Kumar Bakly |
Rejected |
2023-09-11 |
already mapped |
| 114 |
REQ/2023/7915 |
2023-09-05 |
VMR/2023/003012 |
FOR SUBMISSION OF BILL |
0000000837 |
UCON |
Accepted |
2023-09-11 |
|
| 115 |
REQ/2023/5443 |
2023-08-23 |
VMR/2023/002230 |
|
0000000296 |
TAPAS SANTRA |
Accepted |
2023-09-11 |
|
| 116 |
REQ/2023/5466 |
2023-08-23 |
VMR/2023/000391 |
Request For Vendor Code |
0000000954 |
EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD |
Accepted |
2023-09-11 |
|
| 117 |
REQ/2023/5495 |
2023-08-23 |
VMR/2023/002220 |
|
0000000041 |
HARIPADA PATTANAYAK |
Accepted |
2023-09-11 |
|
| 118 |
REQ/2023/5496 |
2023-08-23 |
VMR/2023/002225 |
|
0000000829 |
BAGLAMUKHI SECURITY SERVICE |
Accepted |
2023-09-11 |
|
| 119 |
REQ/2023/5561 |
2023-08-23 |
VMR/2023/002265 |
Please Approved |
0000000090 |
SUNIL DULE |
Accepted |
2023-09-11 |
|
| 120 |
REQ/2023/5711 |
2023-08-23 |
VMR/2023/002341 |
|
0000000915 |
om udyog |
Accepted |
2023-09-11 |
|
| 121 |
REQ/2023/8212 |
2023-09-11 |
VMR/2023/003090 |
|
0000000910 |
MOINAK POREL |
Accepted |
2023-09-11 |
|
| 122 |
REQ/2023/7892 |
2023-09-05 |
VMR/2023/000018 |
|
0000000927 |
Envotech Infra Solution |
Accepted |
2023-09-11 |
|
| 123 |
REQ/2023/5564 |
2023-08-23 |
VMR/2023/002159 |
Please approved |
0000000113 |
Gobinda Maity |
Accepted |
2023-09-05 |
|
| 124 |
REQ/2023/5571 |
2023-08-23 |
VMR/2023/002269 |
Please Approved |
0000000254 |
BISHNU PADA NANDI |
Accepted |
2023-09-11 |
|
| 125 |
REQ/2023/5398 |
2023-08-23 |
VMR/2023/000614 |
Request for vendor code |
0000001050 |
T. N Banerjee |
Accepted |
2023-09-11 |
|
| 126 |
REQ/2023/5716 |
2023-08-23 |
VMR/2023/002342 |
|
0000000953 |
anuska enterprise |
Accepted |
2023-09-11 |
|
| 127 |
REQ/2023/6219 |
2023-08-25 |
VMR/2023/002507 |
|
0000000847 |
TAPAS KUMAR JANA |
Accepted |
2023-09-11 |
|
| 128 |
REQ/2023/6246 |
2023-08-25 |
VMR/2023/002501 |
|
0000000935 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Accepted |
2023-09-11 |
|
| 129 |
REQ/2023/7535 |
2023-08-31 |
VMR/2023/002888 |
|
0000000152 |
NIRMAL DUTTA |
Accepted |
2023-09-11 |
|
| 130 |
REQ/2023/7581 |
2023-08-31 |
VMR/2023/002900 |
|
0000000865 |
MAHAVIR SAMPARK PVT. LTD. |
Accepted |
2023-09-11 |
|
| 131 |
REQ/2023/7590 |
2023-08-31 |
VMR/2023/002899 |
Request for Vendor Code. |
0000000001 |
Dipak Kumar Bakly |
Accepted |
2023-09-04 |
|
| 132 |
REQ/2023/7906 |
2023-09-05 |
VMR/2023/003010 |
Request for vendor code |
0000000891 |
Bhowmik Construction |
Accepted |
2023-09-05 |
|
| 133 |
REQ/2023/7935 |
2023-09-05 |
VMR/2023/003019 |
Request for vendor code |
0000000423 |
J K Builders |
Accepted |
2023-09-11 |
|
| 134 |
REQ/2023/8069 |
2023-09-07 |
VMR/2023/002997 |
|
|
GOUTAM RAY |
Rejected |
2023-09-11 |
GST no invalid |
| 135 |
REQ/2023/8139 |
2023-09-08 |
VMR/2023/003072 |
|
0000000615 |
CHANDAN YADAV |
Accepted |
2023-09-11 |
|
| 136 |
REQ/2023/6290 |
2023-08-25 |
VMR/2023/001943 |
|
0000000936 |
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Accepted |
2023-09-11 |
|
| 137 |
REQ/2023/8037 |
2023-09-07 |
VMR/2023/003036 |
Kindly approve. |
|
A R Enterprise |
Rejected |
2023-09-11 |
already mapped |
| 138 |
REQ/2023/8209 |
2023-09-11 |
VMR/2023/003087 |
Billing Query.. |
0000000099 |
UTTAM KUMAR DAS |
Accepted |
2023-09-11 |
|
| 139 |
REQ/2023/7629 |
2023-08-31 |
VMR/2023/002916 |
|
0000000182 |
ASIS KUMAR SARANGI |
Accepted |
2023-09-11 |
|
| 140 |
REQ/2023/7631 |
2023-08-31 |
VMR/2023/002917 |
|
0000000774 |
ASSOCIATED ENGINEERS & TRADERS |
Accepted |
2023-09-11 |
|
| 141 |
REQ/2023/7756 |
2023-09-01 |
VMR/2023/002966 |
|
0000001029 |
S & P ENTERPRISE |
Accepted |
2023-09-11 |
|
| 142 |
REQ/2023/5971 |
2023-08-24 |
VMR/2023/002429 |
please approved |
0000001025 |
MASUM CONSTRUCTION |
Accepted |
2023-09-07 |
|
| 143 |
REQ/2023/7568 |
2023-08-31 |
VMR/2023/002892 |
|
0000000155 |
PROVAT KUMAR DE |
Accepted |
2023-09-11 |
|
| 144 |
REQ/2023/7578 |
2023-08-31 |
VMR/2023/002898 |
Request for vendor code |
0000000918 |
M/S Bakly Construction |
Accepted |
2023-08-31 |
|
| 145 |
REQ/2023/8014 |
2023-09-05 |
VMR/2023/002997 |
|
|
GOUTAM RAY |
Rejected |
2023-09-11 |
GST no invalid |
| 146 |
REQ/2023/8016 |
2023-09-05 |
VMR/2023/002927 |
Vendor code |
|
WATER LINK |
Rejected |
2023-09-06 |
duplicate |
| 147 |
REQ/2023/8077 |
2023-09-07 |
VMR/2023/003053 |
Request for Vendor Code |
0000000025 |
BANERJEE CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 148 |
REQ/2023/5345 |
2023-08-23 |
VMR/2023/002199 |
Sending for approval. |
0000001032 |
SUDHAMAY MAJUMDAR |
Accepted |
2023-09-11 |
|
| 149 |
REQ/2023/5084 |
2023-08-22 |
VMR/2023/001515 |
working under midnapore division |
|
Apurba patra |
Rejected |
2023-09-11 |
already mapped |
| 150 |
REQ/2023/6522 |
2023-08-28 |
VMR/2023/001976 |
|
|
MOINAK POREL |
Rejected |
2023-09-11 |
Mobile no should be 10 digit , |
| 151 |
REQ/2023/6864 |
2023-08-29 |
VMR/2023/002705 |
|
0000000076 |
RAMENDRA NATH KAR |
Accepted |
2023-09-11 |
|
| 152 |
REQ/2023/8094 |
2023-09-07 |
VMR/2023/003057 |
REQUEST FOR VENDOR CODE |
0000000316 |
M/S Jiten Banerjee |
Accepted |
2023-09-07 |
|
| 153 |
REQ/2023/8106 |
2023-09-08 |
VMR/2023/003036 |
|
0000000638 |
A R Enterprise |
Accepted |
2023-09-11 |
|
| 154 |
REQ/2023/8107 |
2023-09-08 |
VMR/2023/003064 |
REQUEST FOR CODE |
0000000078 |
S.K. CONSTRUCTION |
Accepted |
2023-09-22 |
|
| 155 |
REQ/2023/8114 |
2023-09-08 |
VMR/2023/003068 |
|
0000000559 |
SAMIT PAL |
Accepted |
2023-09-11 |
|
| 156 |
REQ/2023/8141 |
2023-09-08 |
VMR/2023/002345 |
|
0000000928 |
Samir Patra |
Accepted |
2023-09-11 |
|
| 157 |
REQ/2023/5234 |
2023-08-23 |
VMR/2023/002173 |
|
0000000994 |
SUBRATA KUMAR BERA |
Accepted |
2023-09-11 |
|
| 158 |
REQ/2023/6888 |
2023-08-29 |
VMR/2023/002710 |
|
0000000432 |
S.R. & CO. |
Accepted |
2023-09-11 |
|
| 159 |
REQ/2023/6889 |
2023-08-29 |
VMR/2023/002710 |
|
|
S.R. & CO. |
Rejected |
2023-09-11 |
already mapped |
| 160 |
REQ/2023/6890 |
2023-08-29 |
VMR/2023/002710 |
|
|
S.R. & CO. |
Rejected |
2023-09-11 |
already mapped |
| 161 |
REQ/2023/6911 |
2023-08-29 |
VMR/2023/002721 |
Request for Vendor Code |
0000001052 |
M/S. B.M.ELECTRICAL |
Accepted |
2023-09-11 |
|
| 162 |
REQ/2023/7241 |
2023-08-30 |
VMR/2023/001022 |
|
0000000986 |
UMWELT ENGINEER PVT. LTD. |
Accepted |
2023-09-11 |
|
| 163 |
REQ/2023/7274 |
2023-08-30 |
VMR/2023/000062 |
|
0000000725 |
SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. |
Accepted |
2023-09-11 |
|
| 164 |
REQ/2023/7368 |
2023-08-31 |
VMR/2023/002851 |
|
0000000904 |
KARTIK DUTTA |
Accepted |
2023-09-11 |
|
| 165 |
REQ/2023/6939 |
2023-08-29 |
VMR/2023/002737 |
|
0000000157 |
SAIKAT DANDAPAT |
Accepted |
2023-09-11 |
|
| 166 |
REQ/2023/8334 |
2023-09-12 |
VMR/2023/003058 |
request for vender code |
|
sandip guria |
Rejected |
2023-09-12 |
Required Pin No. in Vendor address |
| 167 |
REQ/2023/8338 |
2023-09-12 |
VMR/2023/003105 |
|
0000000620 |
MALLICK ENTERPRISE |
Accepted |
2023-09-12 |
|
| 168 |
REQ/2023/8372 |
2023-09-12 |
VMR/2023/003117 |
request for vendor code |
0000000938 |
A-Plus |
Accepted |
2023-09-13 |
|
| 169 |
REQ/2023/8380 |
2023-09-13 |
VMR/2023/003122 |
request for vendor code |
0000000356 |
M/S GEO |
Accepted |
2023-09-13 |
|
| 170 |
REQ/2023/8558 |
2023-09-14 |
VMR/2023/002146 |
vendor approval |
0000001071 |
M.DHARA & BROTHERS |
Accepted |
2023-09-28 |
|
| 171 |
REQ/2023/10787 |
2023-10-31 |
VMR/2023/003808 |
plz |
0000000053 |
M/s. EL-CON |
Accepted |
2023-11-01 |
|
| 172 |
REQ/2023/10123 |
2023-09-29 |
VMR/2023/000869 |
|
0000001076 |
COSMO ENTERPRISE |
Accepted |
2023-10-03 |
|
| 173 |
REQ/2024/992 |
2024-04-11 |
VMR/2023/001868 |
FOR VENDER APPOVED |
0000000997 |
AMAL DUTTA ROY |
Accepted |
2024-04-15 |
|
| 174 |
REQ/2024/704 |
2024-04-04 |
VMR/2024/000386 |
Request For Vendor Code |
0000000119 |
MANNA COMPUTER |
Accepted |
2024-04-04 |
|
| 175 |
REQ/2024/1144 |
2024-04-16 |
VMR/2024/000613 |
Request For Vendor Code |
0000000869 |
JAYANTA SAHOO |
Accepted |
2024-04-16 |
|
| 176 |
REQ/2023/10466 |
2023-10-04 |
VMR/2023/003687 |
Request for vendor code |
0000000621 |
ANNAPURNA TUBEWELL WORKS |
Accepted |
2023-11-01 |
|
| 177 |
REQ/2023/11043 |
2023-12-15 |
VMR/2023/003941 |
Upload Bill |
0000000937 |
KRISHNENDU SEKHAR DAS |
Accepted |
2024-01-30 |
|
| 178 |
REQ/2023/11045 |
2023-12-15 |
VMR/2023/003942 |
PLZ |
0000000827 |
SAI TUBE CO. |
Accepted |
2024-01-30 |
|
| 179 |
REQ/2024/1324 |
2024-04-22 |
VMR/2023/003285 |
Work/supply for WBPHED |
0000000888 |
MAKALI ENGINEERING CORPORATION |
Accepted |
2024-05-10 |
|
| 180 |
REQ/2023/10800 |
2023-10-31 |
VMR/2023/003813 |
plz |
0000000594 |
CANVAS |
Accepted |
2023-11-01 |
|
| 181 |
REQ/2024/2030 |
2024-05-10 |
VMR/2024/001034 |
PLZ |
0000000394 |
S.N. ENTERPRISE |
Accepted |
2024-05-13 |
|
| 182 |
REQ/2023/10192 |
2023-09-29 |
VMR/2023/003601 |
|
0000000955 |
RELIABLE ENTERPRISES |
Accepted |
2023-10-03 |
|
| 183 |
REQ/2024/793 |
2024-04-05 |
VMR/2024/000432 |
Request for approval |
0000001038 |
M/S R N Enterprise |
Accepted |
2024-05-10 |
|
| 184 |
REQ/2023/10896 |
2023-11-20 |
VMR/2023/003226 |
Request for vender code |
0000001016 |
M/S RAJKUMAR KHAN |
Accepted |
2023-12-14 |
|
| 185 |
REQ/2024/390 |
2024-03-21 |
VMR/2024/000232 |
please accept my request |
0000000917 |
FIROJ KHAN |
Accepted |
2024-05-10 |
|
| 186 |
REQ/2023/10121 |
2023-09-29 |
VMR/2023/000867 |
|
0000001079 |
WALL FORT INDIA |
Accepted |
2023-10-03 |
|
| 187 |
REQ/2024/1896 |
2024-05-07 |
VMR/2023/003023 |
Vendor Registration |
0000000872 |
RISHAN ENGINEERING CONSULTANCY |
Accepted |
2024-05-10 |
|
| 188 |
REQ/2024/2410 |
2024-05-28 |
VMR/2024/001230 |
Request For Vendor Code |
0000001098 |
S. P. ENTERPRISE |
Accepted |
2024-06-03 |
|
| 189 |
REQ/2024/2072 |
2024-05-14 |
VMR/2023/003168 |
Request For Vendor Code |
0000001024 |
SARADA CONSTRUCTION |
Accepted |
2024-05-15 |
|
| 190 |
REQ/2024/2566 |
2024-06-05 |
VMR/2024/001296 |
REQUEST FOR VENDOR REGISTRATION |
0000000072 |
NIMAI HAZRA |
Accepted |
2024-06-18 |
|
| 191 |
REQ/2024/2554 |
2024-06-05 |
VMR/2024/001294 |
For Online Vendor Registration |
0000001137 |
MONMINE PRODUCTIONS PRIVATE LIMITED |
Accepted |
2024-06-18 |
|
| 192 |
REQ/2024/2639 |
2024-06-07 |
VMR/2023/003276 |
PLZ |
0000001031 |
MADE & TRADE CO. |
Accepted |
2024-06-07 |
|
| 193 |
REQ/2024/2378 |
2024-05-27 |
VMR/2024/001217 |
plz |
0000000037 |
GOUTAM PARIA |
Accepted |
2024-06-03 |
|
| 194 |
REQ/2024/2093 |
2024-05-15 |
VMR/2024/001057 |
Request For Vendor Code |
0000000931 |
ASSOCIATED ENGINEERING CO. |
Accepted |
2024-05-15 |
|
| 195 |
REQ/2024/2397 |
2024-05-28 |
VMR/2024/001226 |
PLZ |
0000000121 |
LOWADA HI TECHTONIC ENGINEERS CO OPERATIVE SOCIETY LTD. |
Accepted |
2024-06-18 |
|
| 196 |
REQ/2024/2917 |
2024-06-19 |
VMR/2024/001471 |
PLZ |
0000000902 |
D C RAKSHIT & SONS INDIA PVT. LTD. |
Accepted |
2024-06-24 |
|
| 197 |
REQ/2024/2709 |
2024-06-10 |
VMR/2024/001372 |
Request For Vendor Code |
0000000083 |
Sanjit Sinha |
Accepted |
2024-06-10 |
|
| 198 |
REQ/2023/10043 |
2023-09-29 |
VMR/2023/003540 |
Request For Vendor Code |
0000000623 |
D M CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 199 |
REQ/2023/9597 |
2023-09-26 |
VMR/2023/003400 |
|
0000000925 |
LALIT BIHARI MAITY |
Accepted |
2023-09-28 |
|
| 200 |
REQ/2023/9760 |
2023-09-27 |
VMR/2023/002922 |
Request for Vendor code |
0000000023 |
M/S BISWANATH CONSTRUCTION |
Accepted |
2023-09-28 |
|
| 201 |
REQ/2023/9765 |
2023-09-27 |
VMR/2023/003454 |
Request for vendor code |
0000000106 |
DEVJYOTI BERA |
Accepted |
2023-09-28 |
|
| 202 |
REQ/2023/11037 |
2023-12-15 |
VMR/2023/003939 |
Upload Bill |
0000000964 |
Bunba Construction |
Accepted |
2024-01-30 |
|
| 203 |
REQ/2024/615 |
2024-04-03 |
VMR/2024/000345 |
PLZ ACCEPT |
0000000614 |
MANAS KUMAR RAKSHIT |
Accepted |
2024-04-03 |
|
| 204 |
REQ/2024/807 |
2024-04-05 |
VMR/2024/000438 |
Request for vendor registration |
0000001119 |
S.K. CONSTRUCTION (SONDIP BANERJEE) |
Accepted |
2024-04-05 |
|
| 205 |
REQ/2023/9870 |
2023-09-28 |
VMR/2023/003496 |
Request for vendor code |
0000000968 |
PALASH KUMAR DAS |
Accepted |
2023-09-28 |
|
| 206 |
REQ/2023/9489 |
2023-09-25 |
VMR/2023/000194 |
|
0000000274 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-28 |
|
| 207 |
REQ/2023/10153 |
2023-09-29 |
VMR/2023/003585 |
|
0000000811 |
RELIABLE SANITARY AND PLUMBING CO. |
Accepted |
2023-10-03 |
|
| 208 |
REQ/2023/10469 |
2023-10-04 |
VMR/2023/003689 |
VENDOR REGESTRATION |
0000001093 |
SHIBAM ENTERPRIZES |
Accepted |
2023-11-01 |
|
| 209 |
REQ/2023/10782 |
2023-10-31 |
VMR/2023/001183 |
FOR WORKING PURPOSE |
0000001084 |
M/S PRADIP KUMAR PAL |
Accepted |
2023-11-01 |
|
| 210 |
REQ/2024/679 |
2024-04-04 |
VMR/2023/002451 |
prayer for vendor code |
0000001131 |
UTSA ENTERPRISE |
Accepted |
2024-05-10 |
|
| 211 |
REQ/2023/10803 |
2023-10-31 |
VMR/2023/003814 |
plz |
0000000245 |
M/s. CARE |
Accepted |
2023-11-01 |
|
| 212 |
REQ/2023/9812 |
2023-09-27 |
VMR/2023/002917 |
|
|
ASSOCIATED ENGINEERS & TRADERS |
Rejected |
2023-09-28 |
Duplicate |
| 213 |
REQ/2023/9660 |
2023-09-26 |
VMR/2023/003431 |
Request for Vendor code |
0000000084 |
Subrata Das |
Accepted |
2023-09-26 |
|
| 214 |
REQ/2023/9889 |
2023-09-28 |
VMR/2023/003500 |
Request for Vendor Code |
0000000283 |
NUTAN BAZAR ENGINEERS CO OP SOCIETY LTD |
Accepted |
2023-10-03 |
|
| 215 |
REQ/2023/9894 |
2023-09-28 |
VMR/2023/003328 |
|
0000001074 |
Tapan Kumar Mandal |
Accepted |
2023-10-03 |
|
| 216 |
REQ/2024/1789 |
2024-05-03 |
VMR/2024/000920 |
Request for vendor registration |
0000001033 |
NATIONAL PROJECTS CONSTRUCTION CORPORATION LIMITED |
Accepted |
2024-05-03 |
|
| 217 |
REQ/2023/10936 |
2023-11-30 |
VMR/2023/003230 |
for vender list |
0000000825 |
Everest Consultant Services |
Accepted |
2023-12-14 |
|
| 218 |
REQ/2023/11223 |
2023-12-30 |
VMR/2023/004022 |
Supply of Cement |
0000001116 |
Bharat Hitech (Cements) Pvt Ltd |
Accepted |
2024-01-30 |
|
| 219 |
REQ/2023/10696 |
2023-10-12 |
VMR/2023/003065 |
FOR FURTHER PROCIDINGS |
0000000819 |
CHAKRABORTTI ENTERPRISE |
Accepted |
2023-11-01 |
|
| 220 |
REQ/2024/2021 |
2024-05-10 |
VMR/2024/001032 |
plz |
0000000393 |
S.T. ENTERPRISE |
Accepted |
2024-05-10 |
|
| 221 |
REQ/2023/10576 |
2023-10-08 |
VMR/2023/000297 |
AGENCY ENLISTMENT |
0000001094 |
LAKSHMI IRON |
Accepted |
2023-11-01 |
|
| 222 |
REQ/2023/9957 |
2023-09-28 |
VMR/2023/001731 |
|
0000000993 |
Parameswar Chowdhury |
Accepted |
2023-10-03 |
|
| 223 |
REQ/2023/9965 |
2023-09-28 |
VMR/2023/003507 |
|
0000001075 |
KOUSIK PATRA |
Accepted |
2023-10-03 |
|
| 224 |
REQ/2023/10012 |
2023-09-28 |
VMR/2023/003304 |
|
0000000726 |
SUJATA CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 225 |
REQ/2023/9808 |
2023-09-27 |
VMR/2023/003004 |
Request for vendor code |
|
SWACH ENVIRONMENT PRIVATE LIMITED |
Rejected |
2023-09-28 |
Duplicate |
| 226 |
REQ/2023/10885 |
2023-11-17 |
VMR/2023/002004 |
Plz Approved my Request. |
0000001030 |
Zenith Construction |
Accepted |
2023-12-14 |
|
| 227 |
REQ/2023/11025 |
2023-12-15 |
VMR/2023/003936 |
Request For Vendor Code |
0000001117 |
AYSAN KHAN |
Accepted |
2024-01-30 |
|
| 228 |
REQ/2024/1843 |
2024-05-06 |
VMR/2024/000798 |
Request For Vendor Code |
0000001120 |
S B ENTERPRISE |
Accepted |
2024-05-06 |
|
| 229 |
REQ/2023/11038 |
2023-12-15 |
VMR/2023/003940 |
plz |
0000001087 |
ENGINEERING PROJECTS (INDIA) LTD. |
Accepted |
2023-12-15 |
|
| 230 |
REQ/2023/11101 |
2023-12-19 |
VMR/2023/003979 |
Request for vendor code |
0000001089 |
RMN INFRASTRUCTURES LIMITED |
Accepted |
2024-01-30 |
|
| 231 |
REQ/2024/480 |
2024-04-02 |
VMR/2023/003195 |
Request for Vendor Code |
0000001112 |
NIVEDITA CONSTRUCTION |
Accepted |
2024-05-10 |
|
| 232 |
REQ/2024/794 |
2024-04-05 |
VMR/2024/000434 |
Request for vendor code |
|
S.K CONSTRUCTION |
Rejected |
2024-04-05 |
PAN NUMBER WRONG |
| 233 |
REQ/2023/9534 |
2023-09-25 |
VMR/2023/003380 |
|
0000000027 |
DIPAK KUMAR DOLAI |
Accepted |
2023-09-28 |
|
| 234 |
REQ/2023/9538 |
2023-09-25 |
VMR/2023/003381 |
|
0000000542 |
SUBHASIS DOLAI |
Accepted |
2023-09-28 |
|
| 235 |
REQ/2023/11052 |
2023-12-15 |
VMR/2023/003947 |
Upload Bill |
0000000127 |
ANIRBAN BHOWMIK |
Accepted |
2024-01-30 |
|
| 236 |
REQ/2023/11195 |
2023-12-26 |
VMR/2023/004012 |
PLZ |
0000000963 |
PRITI ENTERPRISE |
Accepted |
2024-01-30 |
|
| 237 |
REQ/2024/346 |
2024-03-11 |
VMR/2023/001699 |
Request For Vendor Code |
0000000576 |
Pranoy kumar Ukil |
Accepted |
2024-05-10 |
|
| 238 |
REQ/2023/11158 |
2023-12-21 |
VMR/2023/002515 |
Please approve |
0000000887 |
S R ENTERPRISE |
Accepted |
2024-01-30 |
|
| 239 |
REQ/2024/1180 |
2024-04-18 |
VMR/2023/001403 |
Request For Vendor Code |
0000001005 |
BENGAL TRADERS |
Accepted |
2024-04-18 |
|
| 240 |
REQ/2023/10486 |
2023-10-05 |
VMR/2023/003694 |
FOR WORKING PURPOSE |
0000001085 |
SK MAIDUL ISLAM |
Accepted |
2023-11-01 |
|
| 241 |
REQ/2023/10117 |
2023-09-29 |
VMR/2023/000864 |
|
0000001077 |
REALIENCE CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 242 |
REQ/2023/10167 |
2023-09-29 |
VMR/2023/003589 |
|
0000001078 |
SUTANU DE |
Accepted |
2023-10-03 |
|
| 243 |
REQ/2023/10176 |
2023-09-29 |
VMR/2023/003593 |
|
0000000310 |
SRIMANTA KUMAR DE |
Accepted |
2023-10-03 |
|
| 244 |
REQ/2024/216 |
2024-01-31 |
VMR/2024/000129 |
PLEASE ACCEPT |
0000001132 |
JAYANTA KUMAR MONDAL |
Accepted |
2024-05-10 |
|
| 245 |
REQ/2024/1772 |
2024-05-02 |
VMR/2024/000910 |
Request For Vendor Code |
0000000979 |
SK REAJUL HOSSAIN |
Accepted |
2024-05-02 |
|
| 246 |
REQ/2023/10497 |
2023-10-05 |
VMR/2023/003697 |
Vendor Regestration |
0000000642 |
RITESH AGARWALL |
Accepted |
2023-11-01 |
|
| 247 |
REQ/2023/10245 |
2023-09-30 |
VMR/2023/003619 |
|
0000000823 |
BLUE BIRD |
Accepted |
2023-10-03 |
|
| 248 |
REQ/2023/10505 |
2023-10-06 |
VMR/2023/003699 |
Please accept my request. |
0000001083 |
BHAGYALAKSHMI ENTERPRISE |
Accepted |
2023-11-01 |
|
| 249 |
REQ/2023/10645 |
2023-10-10 |
VMR/2023/003756 |
Approval please. |
0000001095 |
TIYAS CONSULTANCY AND INFRASTRUCTURE PRIVATE LIMITED |
Accepted |
2023-11-01 |
|
| 250 |
REQ/2023/11023 |
2023-12-15 |
VMR/2023/003935 |
Request For Vendor Code |
0000001118 |
FIROZ KHAN |
Accepted |
2024-01-30 |
|
| 251 |
REQ/2024/572 |
2024-04-03 |
VMR/2023/003022 |
Please Accept |
0000000818 |
SIRCON ENGINEERING SERVICES |
Accepted |
2024-05-10 |
|
| 252 |
REQ/2024/550 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
0000000960 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-05-10 |
|
| 253 |
REQ/2024/1400 |
2024-04-23 |
VMR/2023/000168 |
REQUEST FOR VENDER CODE |
0000000990 |
PRANTIK DRILLING AGENCY |
Accepted |
2024-05-10 |
|
| 254 |
REQ/2024/1743 |
2024-05-02 |
VMR/2024/000896 |
Request For Vendor Code |
0000000934 |
RUPKUMAR KARMAKAR |
Accepted |
2024-05-02 |
|
| 255 |
REQ/2024/204 |
2024-01-30 |
VMR/2024/000124 |
REQUEST |
0000001134 |
Industrial Enterprisers |
Accepted |
2024-05-10 |
|
| 256 |
REQ/2024/1115 |
2024-04-16 |
VMR/2023/002160 |
Request For Vendor Code |
0000000064 |
Masum Ali Khan |
Accepted |
2024-04-16 |
|
| 257 |
REQ/2024/1143 |
2024-04-16 |
VMR/2024/000613 |
Request For Vendor Code |
|
JAYANTA SAHOO |
Rejected |
2024-04-16 |
wrong gst no. |
| 258 |
REQ/2023/10612 |
2023-10-09 |
VMR/2023/003379 |
Participation of tender |
0000001091 |
SPA ENTERPRISE |
Accepted |
2023-11-01 |
|
| 259 |
REQ/2024/1729 |
2024-04-30 |
VMR/2023/002019 |
Please Accept my Request to See work order bills and other official releted work |
0000001133 |
MOTIONMASS TECHNO (OPC) PRIVATE LIMITED |
Accepted |
2024-05-10 |
|
| 260 |
REQ/2023/10108 |
2023-09-29 |
VMR/2023/003570 |
|
0000000868 |
KOUSIK MUKHERJEE |
Accepted |
2023-10-03 |
|
| 261 |
REQ/2023/10650 |
2023-10-10 |
VMR/2023/003757 |
Vendor registration |
0000001096 |
M/S ANKITA CONSTRUCTION |
Accepted |
2023-11-01 |
|
| 262 |
REQ/2023/10477 |
2023-10-04 |
VMR/2023/003292 |
For uploading Bill |
0000001022 |
ANIRUDDHA BAG |
Accepted |
2023-10-07 |
|
| 263 |
REQ/2024/222 |
2024-02-01 |
VMR/2024/000081 |
Respected Sir, Please Accept Our Vendor Code Request |
0000000641 |
UTSAV AGENCY |
Accepted |
2024-04-04 |
|
| 264 |
REQ/2024/900 |
2024-04-09 |
VMR/2024/000492 |
Bill requisition |
0000001129 |
JAY BABA LOKNATH ENTERPRISE |
Accepted |
2024-05-10 |
|
| 265 |
REQ/2024/1457 |
2024-04-23 |
VMR/2024/000747 |
Please approve for vendor code |
0000001130 |
M/S. LARSEN & TOUBRO LIMITED |
Accepted |
2024-05-10 |
|
| 266 |
REQ/2023/10514 |
2023-10-06 |
VMR/2023/003705 |
For vendor code |
0000000104 |
MERCANTILE HALL |
Accepted |
2023-11-01 |
|
| 267 |
REQ/2023/10553 |
2023-10-06 |
VMR/2023/003719 |
Vendor Registration |
0000001092 |
SUBHAMAY DANDAPAT |
Accepted |
2023-11-01 |
|
| 268 |
REQ/2024/348 |
2024-03-12 |
VMR/2023/001879 |
Pl approve |
0000000976 |
MAHARAJA CONSTRUCTION CO. |
Accepted |
2024-05-10 |
|
| 269 |
REQ/2024/4227 |
2024-08-22 |
VMR/2024/2048 |
Give me Agency |
|
Sayed Yafas Hossain |
Pending |
2024-08-22 |
|
| 270 |
REQ/2024/3733 |
2024-07-24 |
VMR/2024/1815 |
New Registration of Agency ASMA CONSTRUCTION. |
0000001010 |
ASMA CONSTRUCTION |
Accepted |
2024-09-04 |
|
| 271 |
REQ/2024/3853 |
2024-07-31 |
VMR/2023/003241 |
plz |
0000000326 |
GARHBETA - I UNEMPLOYED YOUTH ENGINEERS CO OPERATIVE |
Accepted |
2024-07-31 |
|
| 272 |
REQ/2024/3864 |
2024-07-31 |
VMR/2024/1871 |
PLEASE |
0000000998 |
S.M. ENTERPRISE |
Accepted |
2024-07-31 |
|
| 273 |
REQ/000445/2025-2026 |
2025-05-29 |
VMR/2024/2212 |
Please provide vendor code |
0000001198 |
Star construction |
Accepted |
2025-05-30 |
|
| 274 |
REQ/000118/2025-2026 |
2025-04-21 |
VMR/2024/2313 |
please |
0000001182 |
GOURMOHAN DAS |
Accepted |
2025-04-21 |
|
| 275 |
REQ/000056/2025-2026 |
2025-04-08 |
VMR/2023/003026 |
Vendor Enlistmen |
|
CIVIL FOUNDATION ENGINEERING |
Pending |
2025-04-08 |
|
| 276 |
REQ/000917/2025-2026 |
2025-08-12 |
VMR/2024/000268 |
please |
0000000912 |
ADITYA ENTERPRISE |
Accepted |
2025-08-12 |
|
| 277 |
REQ/2024/4870 |
2024-09-30 |
VMR/2023/002810 |
request for vendor code |
0000001121 |
G.B. CONSTRUCTION & UMWELT JV |
Accepted |
2024-09-30 |
|
| 278 |
REQ/000339/2025-2026 |
2025-05-21 |
VMR/2024/000097 |
For vendor code |
|
UTTAM KUMAR BAG |
Rejected |
2025-05-21 |
GST Not Found |
| 279 |
REQ/001027/2025-2026 |
2025-09-08 |
VMR/2023/001980 |
Approval |
0000000057 |
Mansarovar casting |
Accepted |
2025-11-19 |
|
| 280 |
REQ/000826/2025-2026 |
2025-07-24 |
VMR/2023/002696 |
Request for Vender code, Please add my vender code request |
0000001205 |
PIKASU BOSE |
Accepted |
2025-07-24 |
|
| 281 |
REQ/000958/2025-2026 |
2025-08-23 |
VMR/2023/002728 |
I want to work under this division |
|
JOYJIT MUKHERJEE |
Pending |
2025-08-23 |
|
| 282 |
REQ/2024/4219 |
2024-08-22 |
VMR/2023/001005 |
plz |
0000000049 |
KHAN ENTERPRISE |
Accepted |
2024-08-23 |
|
| 283 |
REQ/2024/4647 |
2024-09-16 |
VMR/2024/2238 |
Request for enlistment of AMIT METALIKS LIMITED (TRIAM A+ Reinforcement steel (TMT) in your following projects:
1. Water Distribution , Midnapore, 2. Water Treatment, Midnapore
|
|
AMIT ALLIANCE LIMITED |
Pending |
2024-09-16 |
|
| 284 |
REQ/2024/3201 |
2024-07-02 |
VMR/2024/001590 |
PLZ |
0000001000 |
M/s. Indrajit Roy |
Accepted |
2024-07-02 |
|
| 285 |
REQ/2024/3225 |
2024-07-03 |
VMR/2024/001603 |
Request For Vendor Code |
0000001141 |
ADITYA MALLIK |
Accepted |
2024-07-03 |
|
| 286 |
REQ/2024/3146 |
2024-06-28 |
VMR/2023/000422 |
For bill |
0000001148 |
Machine Suppliers Syndicate (P) Ltd. |
Accepted |
2024-07-24 |
|
| 287 |
REQ/2024/3159 |
2024-06-28 |
VMR/2024/001560 |
Request For Vendor Code |
0000001080 |
M/S. MALLIK CONSTRUCTION |
Accepted |
2024-06-28 |
|
| 288 |
REQ/2024/3223 |
2024-07-03 |
VMR/2024/001316 |
Request For Vendor Code |
0000000933 |
M/S PIJUSH PAL |
Accepted |
2024-07-03 |
|
| 289 |
REQ/2024/3693 |
2024-07-23 |
VMR/2024/000131 |
Request For Vendor Code |
0000000807 |
ARUNALOY SCIENTIFIC HOUSE |
Accepted |
2024-07-23 |
|
| 290 |
REQ/2024/3304 |
2024-07-05 |
VMR/2024/001109 |
Request for vendor registration |
0000001143 |
TUBGRAM GRAMMYAK UNNAYAN SAMITY |
Accepted |
2024-07-05 |
|
| 291 |
REQ/2024/3380 |
2024-07-09 |
VMR/2024/001661 |
FOR APPROVED |
0000001145 |
BHUWALKA DEVELOPMENTS PVT LTD |
Accepted |
2024-07-09 |
|
| 292 |
REQ/2024/3381 |
2024-07-09 |
VMR/2024/001662 |
FOR APPROVAL |
0000001144 |
JAY MATA DI ENTERPRISE |
Accepted |
2024-07-09 |
|
| 293 |
REQ/2024/4148 |
2024-08-16 |
VMR/2024/001665 |
Request for Vendor approve. |
|
GOPINATH ENTERPRISES |
Pending |
2024-08-16 |
|
| 294 |
REQ/2024/4194 |
2024-08-21 |
VMR/2023/003088 |
plz |
0000000271 |
M/S Somnath |
Accepted |
2024-08-23 |
|
| 295 |
REQ/2024/3929 |
2024-08-05 |
VMR/2024/001713 |
Request for vendor code registration |
|
Arghadeep Ganguly |
Pending |
2024-08-05 |
|
| 296 |
REQ/2024/4588 |
2024-09-11 |
VMR/2024/2210 |
PLEASE APPROVE |
0000000795 |
MR. GOUTAM GHOSH |
Accepted |
2024-09-12 |
|
| 297 |
REQ/2024/3327 |
2024-07-07 |
VMR/2024/001644 |
Respected Sir
Approve My Vender Code |
0000001149 |
GLOBAL INDIA |
Accepted |
2024-07-24 |
|
| 298 |
REQ/2024/3455 |
2024-07-12 |
VMR/2024/001702 |
Request For Vendor Code |
0000000092 |
SAJAL JANA |
Accepted |
2024-07-12 |
|
| 299 |
REQ/2024/4741 |
2024-09-24 |
VMR/2024/2283 |
REQUEST FOR VENDER APPROVAL |
0000001110 |
NAFISA ENTERPRISE |
Accepted |
2024-09-24 |
|
| 300 |
REQ/2024/4820 |
2024-09-27 |
VMR/2024/2325 |
PLEASE |
0000000983 |
MEHER ALI KHAN |
Accepted |
2024-09-27 |
|
| 301 |
REQ/2024/4865 |
2024-09-30 |
VMR/2024/2346 |
Request For Vendor Code |
0000000808 |
SUKUMAR SANTRA |
Accepted |
2024-09-30 |
|
| 302 |
REQ/2024/5054 |
2024-10-28 |
VMR/2024/2442 |
Request For Vendor Code |
0000000404 |
SURAJIT GHOSH |
Accepted |
2024-10-28 |
|
| 303 |
REQ/000757/2024-2025 |
2025-01-23 |
VMR/2024/1921 |
Annual Maintanance Contract against Work Order Memo No. 2790/AE/HQ/MD on dated 03-09-2024
Cleaning Sweeping for 11 Nos. Water Testing Lab against Work Order Memo No. 979/RWS/MID on dated 02-09-2024 |
0000000429 |
Eastern Datatech Pvt Ltd |
Accepted |
2025-01-29 |
|
| 304 |
REQ/000411/2024-2025 |
2024-12-13 |
VMR/2024/000321 |
Please approve for vendor code |
0000001158 |
ENVIROEXCELSIOR SOLUTIONS PRIVATE LIMITED |
Accepted |
2024-12-16 |
|
| 305 |
REQ/000676/2024-2025 |
2025-01-14 |
VMR/2024/000271 |
please accept |
0000001109 |
SK SANAMAJ |
Accepted |
2025-01-14 |
|
| 306 |
REQ/2024/3983 |
2024-08-06 |
VMR/2024/1930 |
please approved. |
|
ASSOCIATED ELECTROMECH INDIA |
Pending |
2024-08-06 |
|
| 307 |
REQ/000819/2024-2025 |
2025-01-29 |
VMR/2024/000487 |
New Work Order |
|
PURNENDU MAITY |
Pending |
2025-01-29 |
|
| 308 |
REQ/2024/3449 |
2024-07-12 |
VMR/2024/001700 |
Gaseous chlorination system |
0000001150 |
Zion Technologies |
Accepted |
2024-07-24 |
|
| 309 |
REQ/2024/3825 |
2024-07-30 |
VMR/2024/1851 |
DATA ENTRY PROJECTS WORK |
|
M B INTERNET AND DIGITAL STUDIO |
Pending |
2024-07-30 |
|
| 310 |
REQ/2024/4671 |
2024-09-19 |
VMR/2023/001678 |
Work Order |
0000001107 |
BALAJI UDDYOG |
Accepted |
2024-09-19 |
|
| 311 |
REQ/2024/4262 |
2024-08-23 |
VMR/2024/2017 |
Plz approve |
0000001037 |
NAYAN CONSTRUCTION |
Accepted |
2025-01-31 |
|
| 312 |
REQ/2024/4562 |
2024-09-11 |
VMR/2023/000041 |
Request for approval |
0000001007 |
Satyabrata Chakarborty |
Accepted |
2024-09-11 |
|
| 313 |
REQ/2024/4886 |
2024-10-02 |
VMR/2024/2357 |
PLEASE ACCEPT |
0000001155 |
Tanay Patra |
Accepted |
2024-10-02 |
|
| 314 |
REQ/2024/3117 |
2024-06-27 |
VMR/2023/003433 |
Request for Vendor Code |
0000001151 |
NEER UDYOG |
Accepted |
2024-07-24 |
|
| 315 |
REQ/2024/4935 |
2024-10-04 |
VMR/2024/000862 |
Registration my Farm S.N.A. Construction at Uluberia(near Court), Uluberia |
0000001103 |
S. N. A. CONSTRUCTION |
Accepted |
2024-10-21 |
|
| 316 |
REQ/2024/4437 |
2024-09-04 |
VMR/2024/2137 |
PLEASE |
0000000060 |
MAITY ENTERPRISE |
Accepted |
2024-09-04 |
|
| 317 |
REQ/2024/4449 |
2024-09-04 |
VMR/2024/2144 |
PLEASE APPROVE |
0000001017 |
DCM CONSTRUCTION |
Accepted |
2024-09-04 |
|
| 318 |
REQ/2024/4991 |
2024-10-22 |
VMR/2023/003469 |
request for add my vendor code |
|
Tarun Mahata |
Pending |
2024-10-22 |
|
| 319 |
REQ/000776/2024-2025 |
2025-01-27 |
VMR/2024/000516 |
please |
0000001164 |
DONA ASSOCIATES |
Accepted |
2025-01-27 |
|
| 320 |
REQ/000899/2024-2025 |
2025-02-06 |
VMR/2023/001041 |
REQUEST FOR VENDOR CODE |
0000000839 |
JAHANGIR ALAM |
Accepted |
2025-02-07 |
|
| 321 |
REQ/000904/2024-2025 |
2025-02-07 |
VMR/2023/002252 |
Work order release |
0000001178 |
KHAN ENTERPRISE |
Accepted |
2025-03-19 |
|
| 322 |
REQ/001146/2024-2025 |
2025-03-12 |
VMR/2024/001359 |
please approve this |
0000001177 |
SAFTI PRIVATE LIMITED |
Accepted |
2025-03-12 |
|
| 323 |
REQ/000341/2025-2026 |
2025-05-21 |
VMR/2024/000097 |
For vendor code |
0000000342 |
UTTAM KUMAR BAG |
Accepted |
2025-05-21 |
|
| 324 |
REQ/2024/3709 |
2024-07-24 |
VMR/2024/001784 |
plz |
0000001090 |
CHANDAN DAS |
Accepted |
2024-07-24 |
|
| 325 |
REQ/000391/2024-2025 |
2024-12-10 |
VMR/2024/2216 |
please |
0000000354 |
DEBDATTA MANNA |
Accepted |
2024-12-10 |
|
| 326 |
REQ/000829/2024-2025 |
2025-01-30 |
VMR/2023/003525 |
NEW WORK ORDER PANCHKURI |
0000000821 |
MOYTEC |
Accepted |
2025-01-31 |
|
| 327 |
REQ/000601/2024-2025 |
2025-01-06 |
VMR/2023/002487 |
Bill |
0000000201 |
DEBABRATA DUTTA |
Accepted |
2025-01-06 |
|
| 328 |
REQ/2024/3823 |
2024-07-29 |
VMR/2024/1850 |
PLZ |
0000001108 |
SUJOY KUMAR MANDAL |
Accepted |
2024-07-29 |
|
| 329 |
REQ/2024/4387 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
| 330 |
REQ/2024/4416 |
2024-09-03 |
VMR/2024/2124 |
PLEASE CHECK AND APPROVE |
0000000561 |
BADAL CHANDRA MAIKAP |
Accepted |
2024-09-04 |
|
| 331 |
REQ/2024/3954 |
2024-08-06 |
VMR/2023/001903 |
please approve |
0000001105 |
M/S KAMAK ENGINEERS AND CO. |
Accepted |
2024-08-06 |
|
| 332 |
REQ/2024/5012 |
2024-10-22 |
VMR/2023/003532 |
please accept |
0000001124 |
M/s SOURAV MAHAPATRA |
Accepted |
2024-10-22 |
|
| 333 |
REQ/000820/2024-2025 |
2025-01-29 |
VMR/2024/000487 |
New Work Order |
|
PURNENDU MAITY |
Pending |
2025-01-29 |
|