| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|
Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2023/1246 | 2023-08-16 | VMR/2023/000310 | Request for Vendor Code | 0000000295 | MENAKA ENTERPRISE | Accepted | 2023-08-21 | |
| 2 | REQ/2023/2743 | 2023-08-18 | VMR/2023/000167 | Working Purpose | SAMIRON GHOSH | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 3 | REQ/2023/507 | 2023-08-14 | VMR/2023/000363 | 0000000440 | JOY GURU TRADING | Accepted | 2023-08-25 | ||
| 4 | REQ/2023/3389 | 2023-08-18 | VMR/2023/001468 | M/S. L.P. CONSTRUCTION | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 5 | REQ/2023/2521 | 2023-08-17 | VMR/2023/001178 | 0000000446 | S B ASSOCIATES | Accepted | 2023-08-22 | ||
| 6 | REQ/2023/3358 | 2023-08-18 | VMR/2023/000041 | Request for Pending approval | Satyabrata Chakarborty | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 7 | REQ/2023/4603 | 2023-08-21 | VMR/2023/002006 | Accept me as a Vendor | 0000000049 | MAITY CONSTRUCTION | Accepted | 2023-08-21 | |
| 8 | REQ/2023/4748 | 2023-08-22 | VMR/2023/002043 | Request for Pending Approval | 0000000447 | AURGHA BHATTACHARYA | Accepted | 2023-08-22 | |
| 9 | REQ/2023/4838 | 2023-08-22 | VMR/2023/002065 | Request for Pending Approval | 0000000451 | JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. | Accepted | 2023-08-22 | |
| 10 | REQ/2023/4948 | 2023-08-22 | VMR/2023/001149 | 0000000288 | Concord Engineering | Accepted | 2023-08-25 | ||
| 11 | REQ/2023/4408 | 2023-08-21 | VMR/2023/001940 | I AM KRISHNA KESHAB GIRI , CONTRACTOR & GENERAL ORDER SUPPLIER, WILLING TO WORK AS CIVIL CONTRACTOR AND GENERAL ORDER SUPPLIER WITH PHED, WB | KRISHNA KESHAB GIRI | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 12 | REQ/2023/190 | 2023-08-11 | VMR/2023/000147 | 0000000412 | GUPTA ENTERPRISE | Accepted | 2023-08-22 | ||
| 13 | REQ/2023/1795 | 2023-08-17 | VMR/2023/000840 | please approve the vender list civil work | 0000000473 | BISWAJIT BAG | Accepted | 2023-08-25 | |
| 14 | REQ/2023/3011 | 2023-08-18 | VMR/2023/001387 | Request Vendor Code. | 0000000272 | UNIQUE AGENCY | Accepted | 2023-08-22 | |
| 15 | REQ/2023/50 | 2023-08-10 | VMR/2023/000014 | To get some water supply related work | SUDIP SAHOO | Rejected | 2023-09-14 | Name not Entry in Payee master so request is rejected. | |
| 16 | REQ/2023/2721 | 2023-08-18 | VMR/2023/000916 | For getting bill | 0000000355 | MUNNA AGROTECH ENTERPRISE | Accepted | 2023-08-22 | |
| 17 | REQ/2023/1572 | 2023-08-16 | VMR/2023/000528 | Request aor Approval | S.S.GHORAI | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 18 | REQ/2023/2839 | 2023-08-18 | VMR/2023/001181 | Koley Enterprise | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 19 | REQ/2023/1226 | 2023-08-16 | VMR/2023/000652 | Request for Vendor Code | 0000000391 | THE GODFATHER TRADING COMPANY | Accepted | 2023-08-22 | |
| 20 | REQ/2023/2445 | 2023-08-17 | VMR/2023/001147 | Request for pending approval | 0000000315 | KESHOB ENTERPRISE | Accepted | 2023-08-22 | |
| 21 | REQ/2023/2468 | 2023-08-17 | VMR/2023/001157 | Request for approval | M/S COSMOPOLITON TRADERS | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 22 | REQ/2023/1639 | 2023-08-16 | VMR/2023/000782 | Request for pending approval | 0000000346 | ROY ASSOCIATES | Accepted | 2023-08-25 | |
| 23 | REQ/2023/1692 | 2023-08-16 | VMR/2023/000820 | 0000000505 | DEV AND COMPANY | Accepted | 2023-09-13 | ||
| 24 | REQ/2023/1376 | 2023-08-16 | VMR/2023/000693 | 0000000457 | MANAS KUMAR SAHA | Accepted | 2023-09-19 | ||
| 25 | REQ/2023/3104 | 2023-08-18 | VMR/2023/000098 | Request for pending approval | 0000000456 | B M ENTERPRISE | Accepted | 2023-08-28 | |
| 26 | REQ/2023/3199 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | BISWAS CONSTRUCTION | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 27 | REQ/2023/5380 | 2023-08-23 | VMR/2023/001337 | Sending for approval. | 0000000488 | Onkar Enterprise (Prolay Ghosh) | Accepted | 2023-09-13 | |
| 28 | REQ/2023/5396 | 2023-08-23 | VMR/2023/002215 | 0000000132 | ARUP KUMAR DEY | Accepted | 2023-08-23 | ||
| 29 | REQ/2023/5422 | 2023-08-23 | VMR/2023/000194 | 0000000139 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Accepted | 2023-08-23 | ||
| 30 | REQ/2023/5425 | 2023-08-23 | VMR/2023/002013 | 0000000228 | Narayan Mandal | Accepted | 2023-08-23 | ||
| 31 | REQ/2023/5662 | 2023-08-23 | VMR/2023/001252 | MUKHERJEE CONSTRUCTION | Rejected | 2023-08-23 | Data not fill up Properly | ||
| 32 | REQ/2023/5733 | 2023-08-24 | VMR/2023/002013 | Narayan Mandal | Rejected | 2023-08-28 | Duplicate | ||
| 33 | REQ/2023/5763 | 2023-08-24 | VMR/2023/002363 | 0000000254 | SAYAN MAITY | Accepted | 2023-08-24 | ||
| 34 | REQ/2023/7098 | 2023-08-29 | VMR/2023/002771 | 0000000081 | BANDHAB ENGINEERS CO-OPERATIVE SOCIETY LTD. | Accepted | 2023-08-29 | ||
| 35 | REQ/2023/7100 | 2023-08-29 | VMR/2023/002773 | 0000000503 | HARISHCHANDRAPUR PALLY UNNAYAN SAMITY | Accepted | 2023-08-29 | ||
| 36 | REQ/2023/5804 | 2023-08-24 | VMR/2023/002382 | 0000000247 | SAMANTA ELECTRIC | Accepted | 2023-08-28 | ||
| 37 | REQ/2023/5809 | 2023-08-24 | VMR/2023/002383 | 0000000077 | DEBNATH MAITY | Accepted | 2023-08-24 | ||
| 38 | REQ/2023/5998 | 2023-08-24 | VMR/2023/002431 | SUBMISSION FOR VENDOR CODE. | 0000000392 | KALPANA BUILDERS (SALTLAKE) | Accepted | 2023-08-28 | |
| 39 | REQ/2023/6013 | 2023-08-24 | VMR/2023/002420 | 0000000152 | Jasoda Enterprise | Accepted | 2023-09-13 | ||
| 40 | REQ/2023/8382 | 2023-09-13 | VMR/2023/003122 | request for vendor code | M/S GEO | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 41 | REQ/2023/8385 | 2023-09-13 | VMR/2023/003123 | request for vendor code | DULAL CHANDRA DAS | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 42 | REQ/2023/8426 | 2023-09-13 | VMR/2023/003133 | 0000000256 | SHAKEEL KHAN | Accepted | 2023-09-14 | ||
| 43 | REQ/2023/8485 | 2023-09-14 | VMR/2023/003152 | BANI ENGINEERING CO. | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 44 | REQ/2023/3272 | 2023-08-18 | VMR/2023/000810 | UTTAM SAHA | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 45 | REQ/2023/7417 | 2023-08-31 | VMR/2023/001593 | registration | 0000000338 | MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED | Accepted | 2023-08-31 | |
| 46 | REQ/2023/8667 | 2023-09-15 | VMR/2023/002116 | Request for approval | 0000000273 | PALCON | Accepted | 2023-09-19 | |
| 47 | REQ/2023/8302 | 2023-09-11 | VMR/2023/002530 | PLEASE APPROVE | 0000000378 | GB CONSTRUCTION | Accepted | 2023-09-13 | |
| 48 | REQ/2023/8271 | 2023-09-11 | VMR/2023/002536 | Please approve | KONAR INFRASTRUCTURE | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 49 | REQ/2023/8390 | 2023-09-13 | VMR/2023/003125 | request for vendor code | MAMPI ENTERPRISE | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 50 | REQ/2023/8717 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | |
| 51 | REQ/2023/8248 | 2023-09-11 | VMR/2023/002532 | please approve | GBC INFRASTRUCTURE PRIVATE LIMITED | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 52 | REQ/2023/9154 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 53 | REQ/2023/8868 | 2023-09-19 | VMR/2023/003240 | 0000000412 | Gupta Enterprise | Accepted | 2023-11-08 | ||
| 54 | REQ/2023/9074 | 2023-09-21 | VMR/2023/001519 | Please approved Vendor Registration | 0000000326 | HORIZEN | Accepted | 2023-09-29 | |
| 55 | REQ/2023/9263 | 2023-09-21 | VMR/2023/003318 | 0000000170 | ANJAN INFRASTRUCTURE PVT. LTD. | Accepted | 2023-11-29 | ||
| 56 | REQ/2023/9306 | 2023-09-22 | VMR/2023/000750 | For Bill Submission. | M/s B K Enterprise | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | |
| 57 | REQ/2023/9679 | 2023-09-26 | VMR/2023/000956 | Request for Vendor Code | KAMAKHYA ENTERPRISE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | |
| 58 | REQ/2023/9910 | 2023-09-28 | VMR/2023/003502 | 0000000390 | PATHIK PABAN NANDI | Accepted | 2023-11-08 | ||
| 59 | REQ/2023/9953 | 2023-09-28 | VMR/2023/003504 | 0000000066 | JAI BHARAT COMMERCIAL CORPORATION | Accepted | 2023-09-29 | ||
| 60 | REQ/2023/9458 | 2023-09-25 | VMR/2023/002815 | 0000000328 | INDRANIL DUTTA & ASSOCIATES | Accepted | 2023-11-29 | ||
| 61 | REQ/2023/10011 | 2023-09-28 | VMR/2023/003304 | 0000000475 | SUJATA CONSTRUCTION | Accepted | 2023-11-08 | ||
| 62 | REQ/2023/4501 | 2023-08-21 | VMR/2023/001979 | Accept me as a Agency | 0000000042 | BASANTA KUMAR MAITY | Accepted | 2023-08-21 | |
| 63 | REQ/2023/4519 | 2023-08-21 | VMR/2023/001986 | Request for Registration as Agency under Tamluk Division, PHE Dte. | 0000000258 | Mishra Enterprise | Accepted | 2023-08-22 | |
| 64 | REQ/2023/5668 | 2023-08-23 | VMR/2023/002319 | Accept me | 0000000041 | CHARUBALA ENTERPRISE | Accepted | 2023-08-23 | |
| 65 | REQ/2023/5697 | 2023-08-23 | VMR/2023/002332 | 0000000395 | THREE MAA ENTERPRISE | Accepted | 2023-08-28 | ||
| 66 | REQ/2023/5752 | 2023-08-24 | VMR/2023/000010 | 0000000159 | Abhijit Bera | Accepted | 2023-08-24 | ||
| 67 | REQ/2023/6032 | 2023-08-24 | VMR/2023/002409 | 0000000130 | Paria Enterprise | Accepted | 2023-08-28 | ||
| 68 | REQ/2023/6092 | 2023-08-24 | VMR/2023/001779 | 0000000379 | R.K. CONSTRUCTION | Accepted | 2023-09-13 | ||
| 69 | REQ/2023/6645 | 2023-08-28 | VMR/2023/002630 | 0000000421 | TECHNO ENTERPRISE | Accepted | 2023-08-28 | ||
| 70 | REQ/2023/6685 | 2023-08-28 | VMR/2023/002648 | 0000000476 | SUSIL KUMAR HAZRA | Accepted | 2023-08-28 | ||
| 71 | REQ/2023/6934 | 2023-08-29 | VMR/2023/002733 | FOR VENDOR REGISTRATION | 0000000482 | GUHA CONSTRUCTION | Accepted | 2023-08-31 | |
| 72 | REQ/2023/5703 | 2023-08-23 | VMR/2023/002328 | 0000000372 | ROY BISWAS CONSTRUCTION | Accepted | 2023-09-13 | ||
| 73 | REQ/2023/5705 | 2023-08-23 | VMR/2023/002334 | Request For Vendor Code | 0000000335 | MIDNAPUR PIPE CONCERN | Accepted | 2023-08-28 | |
| 74 | REQ/2023/5958 | 2023-08-24 | VMR/2023/002360 | Santanu Pattanayak | Rejected | 2023-08-28 | Duplicate | ||
| 75 | REQ/2023/6071 | 2023-08-24 | VMR/2023/002462 | 0000000021 | Lokenath Enterprise | Accepted | 2023-08-28 | ||
| 76 | REQ/2023/6170 | 2023-08-25 | VMR/2023/002020 | 0000000029 | Raj Kumar Singha | Accepted | 2023-08-28 | ||
| 77 | REQ/2023/6172 | 2023-08-25 | VMR/2023/002496 | request for code | 0000000406 | H SAMANTA | Accepted | 2023-08-28 | |
| 78 | REQ/2023/6349 | 2023-08-25 | VMR/2023/002551 | 0000000229 | R. CONSTRUCTION | Accepted | 2023-08-28 | ||
| 79 | REQ/2023/6559 | 2023-08-28 | VMR/2023/002364 | 0000000015 | Kamal Kumar Bera | Accepted | 2023-08-28 | ||
| 80 | REQ/2023/6657 | 2023-08-28 | VMR/2023/002634 | AMRT INDUSTRIES PRIVATE LIMITED | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 81 | REQ/2023/6682 | 2023-08-28 | VMR/2023/002647 | 0000000396 | SOUMYA ENTERPRISE | Accepted | 2023-08-28 | ||
| 82 | REQ/2023/6801 | 2023-08-28 | VMR/2023/002680 | 0000000279 | Mahaprabhu Enterprise | Accepted | 2023-08-31 | ||
| 83 | REQ/2023/7545 | 2023-08-31 | VMR/2023/002712 | 0000000498 | RAMESH AND SHANTI ENGINEERING WORKS | Accepted | 2023-08-31 | ||
| 84 | REQ/2023/4576 | 2023-08-21 | VMR/2023/000515 | Request for vendor code | 0000000377 | Hydrotech Associates | Accepted | 2023-08-22 | |
| 85 | REQ/2023/4659 | 2023-08-22 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | 0000000271 | MONDAL PRECISION PRIVATE LIMITED | Accepted | 2023-08-22 | |
| 86 | REQ/2023/4705 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | 0000000349 | A K SIKDAR | Accepted | 2023-08-25 | |
| 87 | REQ/2023/4781 | 2023-08-22 | VMR/2023/000794 | Working Agency of the Division | 0000000348 | M/S S S ENTERPRISE | Accepted | 2023-08-22 | |
| 88 | REQ/2023/5713 | 2023-08-23 | VMR/2023/002341 | 0000000388 | om udyog | Accepted | 2023-08-28 | ||
| 89 | REQ/2023/5841 | 2023-08-24 | VMR/2023/002388 | S.B. ENTERPRISE | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 90 | REQ/2023/6850 | 2023-08-29 | VMR/2023/002698 | 0000000393 | CONCORD EMC ENCLAVE LLP | Accepted | 2023-08-29 | ||
| 91 | REQ/2023/6620 | 2023-08-28 | VMR/2023/002364 | Working Agency | Kamal Kumar Bera | Rejected | 2023-08-28 | Duplicate | |
| 92 | REQ/2023/7647 | 2023-08-31 | VMR/2023/002931 | 0000000043 | SNEHESH SEN | Accepted | 2023-09-13 | ||
| 93 | REQ/2023/8101 | 2023-09-07 | VMR/2023/000019 | Dhumketu Engineering Pvt Ltd | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 94 | REQ/2023/4821 | 2023-08-22 | VMR/2023/002063 | 0000000368 | TAPAS KUMAR GIRI | Accepted | 2023-08-22 | ||
| 95 | REQ/2023/6152 | 2023-08-25 | VMR/2023/000192 | Requesting a unique Vendor Code to access our liabilities lying with the division as well as Bill/Payment status. | 0000000053 | Pranab Kumar Das | Accepted | 2023-08-28 | |
| 96 | REQ/2023/6164 | 2023-08-25 | VMR/2023/002274 | 0000000104 | M/S. SREE DURGA ENTERPRISE | Accepted | 2023-08-28 | ||
| 97 | REQ/2023/5666 | 2023-08-23 | VMR/2023/002317 | 0000000103 | LAKSHMI NARAYAN ENTERPRISE | Accepted | 2023-08-23 | ||
| 98 | REQ/2023/5679 | 2023-08-23 | VMR/2023/002324 | 0000000263 | AIMIL LTD. | Accepted | 2023-08-23 | ||
| 99 | REQ/2023/5680 | 2023-08-23 | VMR/2023/002323 | 0000000014 | M/S MONDAL CONSTRUCTION & CO. | Accepted | 2023-08-23 | ||
| 100 | REQ/2023/5681 | 2023-08-23 | VMR/2023/002325 | Accept me | 0000000196 | DAS ENTERPRISE | Accepted | 2023-08-24 | |
| 101 | REQ/2023/5991 | 2023-08-24 | VMR/2023/002435 | SUBMISSION FOR VENDOR CODE. | 0000000389 | B.K. ENTERPRISE | Accepted | 2023-08-28 | |
| 102 | REQ/2023/6016 | 2023-08-24 | VMR/2023/000087 | 0000000265 | ASHOK MITRA | Accepted | 2023-08-28 | ||
| 103 | REQ/2023/6078 | 2023-08-24 | VMR/2023/002465 | 0000000122 | Debabrata Das | Accepted | 2023-08-28 | ||
| 104 | REQ/2023/6857 | 2023-08-29 | VMR/2023/002369 | 0000000197 | Subhendu Hazra | Accepted | 2023-08-31 | ||
| 105 | REQ/2023/6885 | 2023-08-29 | VMR/2023/002708 | 0000000225 | TARUN KHATUA | Accepted | 2023-08-29 | ||
| 106 | REQ/2023/6308 | 2023-08-25 | VMR/2023/002535 | A R CONSTRUCTION | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | ||
| 107 | REQ/2023/8152 | 2023-09-08 | VMR/2023/003075 | request for vendor code | 0000000284 | M/S A.R. Enterprise | Accepted | 2023-09-13 | |
| 108 | REQ/2023/7693 | 2023-09-01 | VMR/2023/002729 | AQUATECH ENGINEER | Rejected | 2023-09-01 | Duplicate | ||
| 109 | REQ/2023/7916 | 2023-09-05 | VMR/2023/003012 | FOR SUBMISSION OF BILL | 0000000354 | UCON | Accepted | 2023-09-19 | |
| 110 | REQ/2023/5233 | 2023-08-23 | VMR/2023/002173 | 0000000099 | SUBRATA KUMAR BERA | Accepted | 2023-08-23 | ||
| 111 | REQ/2023/5374 | 2023-08-23 | VMR/2023/001380 | Sending for approval. | 0000000471 | Ghosh Construction | Accepted | 2023-08-23 | |
| 112 | REQ/2023/5449 | 2023-08-23 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | ||
| 113 | REQ/2023/5454 | 2023-08-23 | VMR/2023/002235 | 0000000108 | SWAPAN KUMAR MAITY | Accepted | 2023-08-23 | ||
| 114 | REQ/2023/5476 | 2023-08-23 | VMR/2023/000391 | Request For Vendor Code | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 115 | REQ/2023/5479 | 2023-08-23 | VMR/2023/002241 | 0000000011 | MADAN MOHAN MAITY | Accepted | 2023-08-23 | ||
| 116 | REQ/2023/5480 | 2023-08-23 | VMR/2023/002242 | 0000000468 | GLOBAL TRADE | Accepted | 2023-08-23 | ||
| 117 | REQ/2023/5482 | 2023-08-23 | VMR/2023/002004 | 0000000072 | Zenith Construction | Accepted | 2023-08-23 | ||
| 118 | REQ/2023/5498 | 2023-08-23 | VMR/2023/002243 | 0000000016 | PURNA CHANDRA BARH | Accepted | 2023-08-23 | ||
| 119 | REQ/2023/5502 | 2023-08-23 | VMR/2023/002246 | 0000000240 | CEM ENGINEERS CO-OPERATIVE SOCIETY LTD. | Accepted | 2023-08-23 | ||
| 120 | REQ/2023/5503 | 2023-08-23 | VMR/2023/002247 | 0000000146 | BARH CONSTRUCTION | Accepted | 2023-08-23 | ||
| 121 | REQ/2023/5508 | 2023-08-23 | VMR/2023/002251 | 0000000060 | MRITYUNJOY PARIA | Accepted | 2023-08-23 | ||
| 122 | REQ/2023/5520 | 2023-08-23 | VMR/2023/002254 | 0000000155 | SK. NUR ISLAM | Accepted | 2023-08-23 | ||
| 123 | REQ/2023/6196 | 2023-08-25 | VMR/2023/002010 | Souvik Ghosal | Rejected | 2023-08-28 | Duplicate | ||
| 124 | REQ/2023/5642 | 2023-08-23 | VMR/2023/001256 | Bill | M/S JOY | Rejected | 2023-08-23 | GSTN details not filled up | |
| 125 | REQ/2023/5653 | 2023-08-23 | VMR/2023/001256 | 0000000480 | M/S JOY | Accepted | 2023-08-23 | ||
| 126 | REQ/2023/5756 | 2023-08-24 | VMR/2023/002360 | For process | 0000000202 | Santanu Pattanayak | Accepted | 2023-08-28 | |
| 127 | REQ/2023/6023 | 2023-08-24 | VMR/2023/002317 | LAKSHMI NARAYAN ENTERPRISE | Rejected | 2023-08-25 | Duplicate | ||
| 128 | REQ/2023/7450 | 2023-08-31 | VMR/2023/001494 | working under Tamluk Division | 0000000403 | SIBSANKAR CHOWDHURY | Accepted | 2023-08-31 | |
| 129 | REQ/2023/7897 | 2023-09-05 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2023-09-14 | Name not Entry in Payee master so request is rejected. | ||
| 130 | REQ/2023/5567 | 2023-08-23 | VMR/2023/002159 | Please approved | 0000000262 | Gobinda Maity | Accepted | 2023-08-23 | |
| 131 | REQ/2023/5569 | 2023-08-23 | VMR/2023/002268 | 0000000012 | NARAYAN CHANDRA DAS | Accepted | 2023-08-23 | ||
| 132 | REQ/2023/5408 | 2023-08-23 | VMR/2023/002220 | 0000000096 | HARIPADA PATTANAYAK | Accepted | 2023-08-23 | ||
| 133 | REQ/2023/5418 | 2023-08-23 | VMR/2023/001282 | FOR SUBMISSION OF BILL | 0000000286 | RELIABLE CONSTRUCTION | Accepted | 2023-08-23 | |
| 134 | REQ/2023/5426 | 2023-08-23 | VMR/2023/002225 | 0000000253 | BAGLAMUKHI SECURITY SERVICE | Accepted | 2023-08-23 | ||
| 135 | REQ/2023/5432 | 2023-08-23 | VMR/2023/002213 | 0000000133 | MAA ANANDAMAYEEWORKS | Accepted | 2023-08-23 | ||
| 136 | REQ/2023/6213 | 2023-08-25 | VMR/2023/001609 | 0000000309 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2023-08-25 | ||
| 137 | REQ/2023/6223 | 2023-08-25 | VMR/2023/002510 | 0000000045 | KAMAL KUMAR ROY | Accepted | 2023-08-25 | ||
| 138 | REQ/2023/6228 | 2023-08-25 | VMR/2023/002513 | ANUPAM CONSTRUCTION | Rejected | 2023-11-08 | The given GSTIN Is Invalid | ||
| 139 | REQ/2023/6237 | 2023-08-25 | VMR/2023/002501 | 0000000371 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Accepted | 2023-08-25 | ||
| 140 | REQ/2023/5772 | 2023-08-24 | VMR/2023/002366 | 0000000078 | GHOSH ENTERPRISE | Accepted | 2023-08-24 | ||
| 141 | REQ/2023/6211 | 2023-08-25 | VMR/2023/002504 | FOR VENDOR CODE | 0000000485 | ATCO ENTERPRISE | Accepted | 2023-08-25 | |
| 142 | REQ/2023/6251 | 2023-08-25 | VMR/2023/002517 | 0000000239 | Dhananjoy Das | Accepted | 2023-08-25 | ||
| 143 | REQ/2023/7592 | 2023-08-31 | VMR/2023/002899 | Request for Vendor Code. | 0000000283 | Dipak Kumar Bakly | Accepted | 2023-09-13 | |
| 144 | REQ/2023/7240 | 2023-08-30 | VMR/2023/001022 | 0000000275 | UMWELT ENGINEER PVT. LTD. | Accepted | 2023-08-31 | ||
| 145 | REQ/2023/8070 | 2023-09-07 | VMR/2023/002638 | Approve | 0000000471 | GHOSH CONSTRUCTION (DUTTAPUKUR) | Accepted | 2023-09-13 | |
| 146 | REQ/2023/7730 | 2023-09-01 | VMR/2023/002961 | 0000000404 | ASTER CONSULTANCY | Accepted | 2023-09-13 | ||
| 147 | REQ/2023/5505 | 2023-08-23 | VMR/2023/002249 | 0000000102 | MOYNA TECHNOLINK ENGINEER'S CO-OP SOCIETY LTD | Accepted | 2023-08-23 | ||
| 148 | REQ/2023/5598 | 2023-08-23 | VMR/2023/002283 | 0000000069 | Pulak Kumar Samanta | Accepted | 2023-08-23 | ||
| 149 | REQ/2023/5603 | 2023-08-23 | VMR/2023/002285 | 0000000059 | MRINAL KANTI PRADHAN | Accepted | 2023-08-23 | ||
| 150 | REQ/2023/5613 | 2023-08-23 | VMR/2023/002287 | 0000000280 | GRAND CONSTRUCTION | Accepted | 2023-08-23 | ||
| 151 | REQ/2023/5616 | 2023-08-23 | VMR/2023/002291 | 0000000022 | MAA KALI CONSTRUCTION | Accepted | 2023-08-23 | ||
| 152 | REQ/2023/5024 | 2023-08-22 | VMR/2023/002096 | For Bill Submission and checking | 0000000129 | PRAGATI ENGINEER'S CO-OP SO. LTD. | Accepted | 2023-08-23 | |
| 153 | REQ/2023/5228 | 2023-08-22 | VMR/2023/001256 | Bill | M/S JOY | Rejected | 2023-08-23 | GSTN details not filled up | |
| 154 | REQ/2023/5629 | 2023-08-23 | VMR/2023/001259 | 0000000481 | M/s Joy Maa Durga Enterprise | Accepted | 2023-08-23 | ||
| 155 | REQ/2023/5633 | 2023-08-23 | VMR/2023/002302 | 0000000261 | MODERN CONSTRUCTION | Accepted | 2023-08-23 | ||
| 156 | REQ/2023/5649 | 2023-08-23 | VMR/2023/002311 | 0000000169 | ALPHA ENGINEERS CO-OPERATIVE SOCIETY LTD. | Accepted | 2023-08-23 | ||
| 157 | REQ/2023/5714 | 2023-08-23 | VMR/2023/002342 | 0000000329 | anuska enterprise | Accepted | 2023-08-25 | ||
| 158 | REQ/2023/5725 | 2023-08-24 | VMR/2023/002329 | 0000000076 | KOUSHIK MALLICK | Accepted | 2023-08-24 | ||
| 159 | REQ/2023/5726 | 2023-08-24 | VMR/2023/002329 | KOUSHIK MALLICK | Rejected | 2023-08-25 | Duplicate | ||
| 160 | REQ/2023/5754 | 2023-08-24 | VMR/2023/002359 | 0000000080 | S.K. MONDAL | Accepted | 2023-08-24 | ||
| 161 | REQ/2023/5755 | 2023-08-24 | VMR/2023/002356 | ARABINDA GHOSH | Rejected | 2023-11-29 | The given PAN Is Invalid | ||
| 162 | REQ/2023/7304 | 2023-08-31 | VMR/2023/002825 | I AM GOVT. CONTRACTOR & GENERAL ORDER SUPPLIER UNDER ZILLA PARISHAD, BOLCK, PANCHAYAT SAMITI, AND GRAM PANCHAYAT. WILLING TO WORK WITH PHE . | FATEMA CONSTRUCTION | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 163 | REQ/2023/7364 | 2023-08-31 | VMR/2023/002849 | Working Agency | 0000000187 | M/S. PAL SECURITY SERVICES | Accepted | 2023-08-31 | |
| 164 | REQ/2023/7998 | 2023-09-05 | VMR/2023/003020 | 0000000371 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Accepted | 2023-09-13 | ||
| 165 | REQ/2023/7757 | 2023-09-01 | VMR/2023/002966 | 0000000512 | S & P ENTERPRISE | Accepted | 2023-09-19 | ||
| 166 | REQ/2023/5318 | 2023-08-23 | VMR/2023/002195 | Please approve our request for the vendor registration | 0000000062 | M/s CHANDIMATA | Accepted | 2023-09-13 | |
| 167 | REQ/2023/5622 | 2023-08-23 | VMR/2023/002298 | Sudip Manna | Rejected | 2023-09-19 | Data not fill up Properly (The given GSTIN Is Invalid). | ||
| 168 | REQ/2023/5624 | 2023-08-23 | VMR/2023/002010 | For agency registration | 0000000467 | Souvik Ghosal | Accepted | 2023-08-23 | |
| 169 | REQ/2023/5815 | 2023-08-24 | VMR/2023/002385 | 0000000082 | LITTLE ENGINEERS CO-OPERATIVE SOCIETY LTD. | Accepted | 2023-08-24 | ||
| 170 | REQ/2023/6322 | 2023-08-25 | VMR/2023/002542 | 0000000484 | ORIENT CONSTRUCTION | Accepted | 2023-08-28 | ||
| 171 | REQ/2023/6497 | 2023-08-27 | VMR/2023/002595 | 0000000409 | Roy & Roy Construction | Accepted | 2023-08-28 | ||
| 172 | REQ/2023/7571 | 2023-08-31 | VMR/2023/002895 | 0000000101 | Subhrangshu Sekhar Giri | Accepted | 2023-09-13 | ||
| 173 | REQ/2023/7572 | 2023-08-31 | VMR/2023/002896 | 0000000075 | SUDIPTA ROY | Accepted | 2023-09-13 | ||
| 174 | REQ/2023/7600 | 2023-08-31 | VMR/2023/002903 | I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. | somnath adak | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 175 | REQ/2023/7601 | 2023-08-31 | VMR/2023/002902 | I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN ZILLA PARISHAD,BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. | SRIKRISHNA ADAK | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 176 | REQ/2023/7603 | 2023-08-31 | VMR/2023/002904 | I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. | NANDALAL PRADHAN | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 177 | REQ/2023/7609 | 2023-08-31 | VMR/2023/002905 | 0000000483 | SK. SARFARAJ | Accepted | 2023-09-13 | ||
| 178 | REQ/2023/6959 | 2023-08-29 | VMR/2023/002731 | 0000000215 | AQUATECH ENGINNERS | Accepted | 2023-08-31 | ||
| 179 | REQ/2023/6962 | 2023-08-29 | VMR/2023/002729 | 0000000035 | AQUATECH ENGINEER | Accepted | 2023-08-31 | ||
| 180 | REQ/2023/7060 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | ||
| 181 | REQ/2023/7805 | 2023-09-03 | VMR/2023/002986 | 0000000420 | Pal Enterprise | Accepted | 2023-09-13 | ||
| 182 | REQ/2023/8032 | 2023-09-06 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2023-09-14 | Name not Entry in Payee master so request is rejected. | ||
| 183 | REQ/2023/5334 | 2023-08-23 | VMR/2023/002185 | Please approve our request for the vendor registration | 0000000385 | CHANDIMATA CONSTRUCTION | Accepted | 2023-08-23 | |
| 184 | REQ/2023/5533 | 2023-08-23 | VMR/2023/002256 | 0000000106 | GITA ENTERPRISE | Accepted | 2023-08-23 | ||
| 185 | REQ/2023/6642 | 2023-08-28 | VMR/2023/002626 | 0000000367 | RAMASISH ENTERPRISE | Accepted | 2023-08-28 | ||
| 186 | REQ/2023/6687 | 2023-08-28 | VMR/2023/002649 | 0000000487 | HALDIA DEVELOPMENT CONSTRUCTION | Accepted | 2023-08-28 | ||
| 187 | REQ/2023/6828 | 2023-08-28 | VMR/2023/002693 | 0000000383 | SOUMEN KUMAR GHOSH | Accepted | 2023-08-31 | ||
| 188 | REQ/2023/6830 | 2023-08-28 | VMR/2023/000070 | request for code | 0000000299 | CHIRANJIB DAS | Accepted | 2023-08-31 | |
| 189 | REQ/2023/6856 | 2023-08-29 | VMR/2023/002174 | Saurav Hazra | Rejected | 2023-09-19 | Data not fill up Properly | ||
| 190 | REQ/2023/7135 | 2023-08-29 | VMR/2023/002788 | 0000000070 | JAGANNATH MAKAR | Accepted | 2023-08-31 | ||
| 191 | REQ/2023/7718 | 2023-09-01 | VMR/2023/002955 | request for code | 0000000410 | M/S UNIQUE | Accepted | 2023-09-13 | |
| 192 | REQ/2023/7760 | 2023-09-01 | VMR/2023/001252 | 0000000486 | MUKHERJEE CONSTRUCTION | Accepted | 2023-09-01 | ||
| 193 | REQ/2023/5344 | 2023-08-23 | VMR/2023/002199 | Sending for approval. | 0000000478 | SUDHAMAY MAJUMDAR | Accepted | 2023-08-23 | |
| 194 | REQ/2023/5442 | 2023-08-23 | VMR/2023/002230 | 0000000123 | TAPAS SANTRA | Accepted | 2023-08-23 | ||
| 195 | REQ/2023/5447 | 2023-08-23 | VMR/2023/002075 | 0000000260 | Tapan Bera | Accepted | 2023-08-23 | ||
| 196 | REQ/2023/5450 | 2023-08-23 | VMR/2023/002232 | 0000000010 | BHOLANATH DEY | Accepted | 2023-08-23 | ||
| 197 | REQ/2023/5546 | 2023-08-23 | VMR/2023/002258 | 0000000088 | DEBDUT CONSTRUCTION | Accepted | 2023-08-23 | ||
| 198 | REQ/2023/5557 | 2023-08-23 | VMR/2023/002264 | 0000000137 | VENUS ENGINEERS CO-OPERATIVE SOCIETY LTD. | Accepted | 2023-08-23 | ||
| 199 | REQ/2023/5574 | 2023-08-23 | VMR/2023/002267 | 0000000063 | Tarun Koley | Accepted | 2023-08-23 | ||
| 200 | REQ/2023/5583 | 2023-08-23 | VMR/2023/000923 | 0000000154 | Bhowmik and sons | Accepted | 2023-08-23 | ||
| 201 | REQ/2023/5591 | 2023-08-23 | VMR/2023/002278 | 0000000032 | Satyabrata Bhaumik | Accepted | 2023-08-23 | ||
| 202 | REQ/2023/6643 | 2023-08-28 | VMR/2023/002627 | 0000000425 | ANIRBAN MONDAL | Accepted | 2023-08-28 | ||
| 203 | REQ/2023/6913 | 2023-08-29 | VMR/2023/002721 | Request for Vendor Code | M/S. B.M.ELECTRICAL | Rejected | 2023-09-14 | Name not Entry in Payee Master so request is rejected. | |
| 204 | REQ/2023/7133 | 2023-08-29 | VMR/2023/002787 | 0000000249 | G. S. CONSTRUCTION | Accepted | 2023-08-31 | ||
| 205 | REQ/2023/7255 | 2023-08-30 | VMR/2023/002427 | Trimurari Enterprise | Rejected | 2023-08-31 | Duplicate | ||
| 206 | REQ/2023/7256 | 2023-08-30 | VMR/2023/002427 | 0000000401 | Trimurari Enterprise | Accepted | 2023-08-31 | ||
| 207 | REQ/2023/7276 | 2023-08-30 | VMR/2023/000062 | 0000000373 | SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. | Accepted | 2023-08-31 | ||
| 208 | REQ/2023/8374 | 2023-09-12 | VMR/2023/003117 | request for vendor code | 0000000469 | A-Plus | Accepted | 2023-09-13 | |
| 209 | REQ/2023/8442 | 2023-09-13 | VMR/2023/001949 | 0000000397 | New Star Construction | Accepted | 2023-09-19 | ||
| 210 | REQ/2023/8789 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2023-09-19 | Name not Entry in Payee master so request is rejected. | |
| 211 | REQ/2023/5211 | 2023-08-22 | VMR/2023/002101 | 0000000494 | Premananda Roy Biswas | Accepted | 2023-08-23 | ||
| 212 | REQ/2023/5212 | 2023-08-22 | VMR/2023/002103 | Om Enterprise | Rejected | 2023-09-19 | Duplicate | ||
| 213 | REQ/2023/5213 | 2023-08-22 | VMR/2023/002103 | Please approve | 0000000445 | Om Enterprise | Accepted | 2023-08-23 | |
| 214 | REQ/2023/10789 | 2023-10-31 | VMR/2023/003808 | plz | 0000000065 | M/s. EL-CON | Accepted | 2023-11-29 | |
| 215 | REQ/2023/10188 | 2023-09-29 | VMR/2023/003600 | I.S ENTERPRISE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 216 | REQ/2023/11106 | 2023-12-19 | VMR/2023/002535 | WORK & PAYMENT | 0000000518 | A R CONSTRUCTION | Accepted | 2023-12-26 | |
| 217 | REQ/2024/1051 | 2024-04-15 | VMR/2024/000561 | Request For Vendor Code | 0000000472 | RAJESH PARIA | Accepted | 2024-04-15 | |
| 218 | REQ/2024/1276 | 2024-04-20 | VMR/2023/003934 | For bill upload | 0000000058 | SANKHA ENTERPRISE | Accepted | 2024-04-20 | |
| 219 | REQ/2024/244 | 2024-02-07 | VMR/2024/000150 | For work | Soharab Ali | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 220 | REQ/2024/894 | 2024-04-08 | VMR/2024/000487 | Please asign | 0000000551 | PURNENDU MAITY | Accepted | 2024-04-08 | |
| 221 | REQ/2023/11029 | 2023-12-15 | VMR/2023/002330 | For Work order | 0000000024 | Das Enterprise | Accepted | 2023-12-15 | |
| 222 | REQ/2023/11044 | 2023-12-15 | VMR/2023/003942 | PLZ | 0000000364 | SAI TUBE CO. | Accepted | 2023-12-18 | |
| 223 | REQ/2024/1325 | 2024-04-22 | VMR/2023/003285 | Work/supply for WBPHED | 0000000419 | MAKALI ENGINEERING CORPORATION | Accepted | 2024-06-13 | |
| 224 | REQ/2024/147 | 2024-01-17 | VMR/2024/000082 | RESPECTED SIR , REQUEST TO WORKING WITH WBPHED | CAPITAL ENGINEERING | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 225 | REQ/2023/10802 | 2023-10-31 | VMR/2023/003813 | plz | 0000000317 | CANVAS | Accepted | 2023-11-08 | |
| 226 | REQ/2024/230 | 2024-02-02 | VMR/2024/000116 | Plz Approved Request | 0000000507 | Allsoma Construction | Accepted | 2024-02-02 | |
| 227 | REQ/2024/1316 | 2024-04-22 | VMR/2024/000608 | Tamluk Division added | 0000000515 | EVEREST INFRATECH INC | Accepted | 2024-06-13 | |
| 228 | REQ/2024/1900 | 2024-05-07 | VMR/2023/002600 | Prayer for vendor code | AMMON ENGINEERS CO-OPERATIVE SOCIETY LTD. | Rejected | 2024-05-14 | Email ID wrong | |
| 229 | REQ/2024/791 | 2024-04-05 | VMR/2023/002543 | Request For Vendor Code | 0000000378 | G. B. CONSTRUCTION & CO. | Accepted | 2024-04-23 | |
| 230 | REQ/2024/691 | 2024-04-04 | VMR/2024/000381 | Please Approve. | UMA CONSTRUCTION | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 231 | REQ/2024/1229 | 2024-04-19 | VMR/2024/000639 | approb | 0000000536 | APARNA CONSTRUCTION | Accepted | 2024-04-19 | |
| 232 | REQ/2024/1640 | 2024-04-29 | VMR/2023/003694 | Plz Approved | 0000000376 | SK MAIDUL ISLAM | Accepted | 2024-04-29 | |
| 233 | REQ/2024/1271 | 2024-04-19 | VMR/2024/000664 | For upload the bill | 0000000160 | M/S. CHANDI CHARAN MISHRA & CO. | Accepted | 2024-04-19 | |
| 234 | REQ/2024/1399 | 2024-04-23 | VMR/2023/000168 | for bill payment | 0000000241 | PRANTIK DRILLING AGENCY | Accepted | 2024-04-23 | |
| 235 | REQ/2024/1426 | 2024-04-23 | VMR/2024/000731 | plz approved | 0000000176 | FARID UDDIN AHMED | Accepted | 2024-04-23 | |
| 236 | REQ/2024/2084 | 2024-05-14 | VMR/2024/001026 | Vendor code | Deep Enterprise | Rejected | 2024-05-14 | Wrong Email ID | |
| 237 | REQ/2024/2216 | 2024-05-17 | VMR/2024/001123 | Bill | 0000000332 | Maa Basanti Enterprise | Accepted | 2024-05-17 | |
| 238 | REQ/2024/2336 | 2024-05-22 | VMR/2024/001198 | Request For Vendor Code | 0000000026 | J.S. CONSTRUCTION | Accepted | 2024-05-22 | |
| 239 | REQ/2024/2332 | 2024-05-22 | VMR/2024/001195 | Request For Vendor Code | CHANDA AGENCIES | Rejected | 2024-05-24 | Agency not showing | |
| 240 | REQ/2024/2409 | 2024-05-28 | VMR/2024/001230 | Request For Vendor Code | 0000000559 | S. P. ENTERPRISE | Accepted | 2024-05-28 | |
| 241 | REQ/2024/2103 | 2024-05-15 | VMR/2023/002600 | Request For Vendor Code | 0000000074 | AMMON ENGINEERS CO-OPERATIVE SOCIETY LTD. | Accepted | 2024-05-15 | |
| 242 | REQ/2024/2104 | 2024-05-15 | VMR/2023/002599 | Request For Vendor Code | 0000000230 | RAI CONSTRUCTION | Accepted | 2024-05-15 | |
| 243 | REQ/2024/2140 | 2024-05-15 | VMR/2023/002347 | Sir, Please approve after correction. | 0000000083 | BADAL CHANDRA GOLE | Accepted | 2024-05-17 | |
| 244 | REQ/2024/2151 | 2024-05-15 | VMR/2024/001048 | Request For Vendor Code | 0000000461 | DEEP ENTERPRISE | Accepted | 2024-05-16 | |
| 245 | REQ/2024/2294 | 2024-05-21 | VMR/2023/001972 | For bill upload | 0000000285 | DILIP KUMAR GHOSH | Accepted | 2024-05-21 | |
| 246 | REQ/2024/2387 | 2024-05-28 | VMR/2024/001222 | For Bill Upload | 0000000448 | BISWANATH BHUNIA | Accepted | 2024-05-28 | |
| 247 | REQ/2024/2078 | 2024-05-14 | VMR/2023/002347 | Sir, Please approve. | BADAL CHANDRA GOLE | Rejected | 2024-05-14 | Email address & GSTN No. not mathched | |
| 248 | REQ/2024/2079 | 2024-05-14 | VMR/2023/002439 | Sir, Please Approve | Susanta Kumar Kar | Rejected | 2024-05-14 | GSTN No. not matched | |
| 249 | REQ/2024/2086 | 2024-05-14 | VMR/2024/001048 | Vendor code | DEEP ENTERPRISE | Rejected | 2024-05-15 | error | |
| 250 | REQ/2024/2506 | 2024-05-31 | VMR/2024/001269 | Bill upload | 0000000245 | KRISHNA MONDAL | Accepted | 2024-05-31 | |
| 251 | REQ/2024/2530 | 2024-06-03 | VMR/2024/001284 | plz approved | 0000000556 | S.S. ENTERPRISE | Accepted | 2024-06-03 | |
| 252 | REQ/2024/2630 | 2024-06-07 | VMR/2023/003544 | For Vendor code | 0000000560 | M/s B. D. ENTERPRISE | Accepted | 2024-06-07 | |
| 253 | REQ/2024/2358 | 2024-05-24 | VMR/2024/001209 | Request For Vendor Code | 0000000177 | KABIGURU WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LTD. | Accepted | 2024-05-24 | |
| 254 | REQ/2024/2361 | 2024-05-24 | VMR/2024/001195 | For Vendor Code | 0000000363 | CHANDA AGENCIES | Accepted | 2024-05-24 | |
| 255 | REQ/2024/2418 | 2024-05-29 | VMR/2024/001234 | For Bill upload | 0000000517 | ELITE CONSTRUCTION | Accepted | 2024-05-29 | |
| 256 | REQ/2024/2117 | 2024-05-15 | VMR/2023/002439 | Sir, Please Approve after correction. | 0000000047 | Susanta Kumar Kar | Accepted | 2024-05-15 | |
| 257 | REQ/2024/2399 | 2024-05-28 | VMR/2024/001226 | PLZ | LOWADA HI TECHTONIC ENGINEERS CO OPERATIVE SOCIETY LTD. | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 258 | REQ/2024/2752 | 2024-06-11 | VMR/2024/001391 | Memo No: 808/TD, Date: 30.09.2021, T/NIeQ No.-BPHED/EE/TD/ NIeT_05/2021-2022 Sir, Please accept my Vendor reg. for your kind perusal, T/Y Y/F Suvendu & Co. | 0000000306 | SUVENDU & CO. | Accepted | 2024-06-13 | |
| 259 | REQ/2024/2780 | 2024-06-13 | VMR/2024/001418 | For Bill Upload | 0000000324 | ABHYUDAYA HALDIA | Accepted | 2024-06-13 | |
| 260 | REQ/2024/2651 | 2024-06-07 | VMR/2024/001341 | Sir, Please approved my vendor registration. | SAYANCONSTRUCTION | Rejected | 2024-06-13 | wrong entry | |
| 261 | REQ/2024/2753 | 2024-06-11 | VMR/2024/001392 | Work Order Memo No: 391/TD, Date-29.01.2024 NIT No.-WBPHED/EE/TD/ NIeT_26/2023-2024 dated-13.10.2023 Sir, Please accept my Vendor reg. for your kind perusal, T/Y Y/F Sun Power. | 0000000538 | SUN POWER | Accepted | 2024-06-13 | |
| 262 | REQ/2024/2056 | 2024-05-13 | VMR/2023/000169 | Approve plz | 0000000418 | SWASTIK ENTERPRISE | Accepted | 2024-06-13 | |
| 263 | REQ/2024/2619 | 2024-06-06 | VMR/2023/002005 | Application for Vendor code | 0000000277 | Electiva Enterprise | Accepted | 2024-06-06 | |
| 264 | REQ/2024/2629 | 2024-06-07 | VMR/2023/003544 | Work order | M/s B. D. ENTERPRISE | Rejected | 2024-06-07 | Email ID Mismatch | |
| 265 | REQ/2024/2831 | 2024-06-14 | VMR/2024/001439 | Pls. Register my vendor code | 0000000422 | GUCHHAIT ENTERPRISE | Accepted | 2024-06-14 | |
| 266 | REQ/2024/2887 | 2024-06-18 | VMR/2024/001459 | Requesting for JJM West Bengal as a contractor. | F.G.M.S (Flourish Global Management Services) | Rejected | 2024-06-18 | Not in payee list under PHED portal | |
| 267 | REQ/2024/2085 | 2024-05-14 | VMR/2024/001027 | Vendor code | DEEP ENTERPRISE | Rejected | 2024-05-14 | Error | |
| 268 | REQ/2024/2663 | 2024-06-07 | VMR/2023/002642 | Request For Vendor Code | 0000000561 | SETH ENTERPRISE | Accepted | 2024-06-07 | |
| 269 | REQ/2024/2702 | 2024-06-10 | VMR/2023/001485 | Request for Vendor Code | 0000000563 | MMS CONSTRUCTIONS PVT LTD | Accepted | 2024-06-11 | |
| 270 | REQ/2024/2716 | 2024-06-11 | VMR/2024/001376 | Sir, I would like to request for Vendor Code for work order. Thanking you, | 0000000562 | SAYAN CONSTRUCTION | Accepted | 2024-06-13 | |
| 271 | REQ/2024/2759 | 2024-06-12 | VMR/2024/000293 | Prayer for vendor code | 0000000537 | R. S. Construction | Accepted | 2024-06-12 | |
| 272 | REQ/2024/2776 | 2024-06-13 | VMR/2024/001414 | For bill upload | 0000000325 | LOKAJAGARAN | Accepted | 2024-06-13 | |
| 273 | REQ/2024/2777 | 2024-06-13 | VMR/2024/001415 | For Bill upload | 0000000321 | VIVEKANANDA YUBA PARISHADISP | Accepted | 2024-06-13 | |
| 274 | REQ/2024/2778 | 2024-06-13 | VMR/2024/001416 | For Bill Upload | 0000000323 | BHAGWANPURII VIVEKANANDA KALYAN PARISHAD | Accepted | 2024-06-13 | |
| 275 | REQ/2024/2779 | 2024-06-13 | VMR/2024/001417 | For billupload | 0000000320 | SRIRAMAKRISHNA GUCHHA SAMITY | Accepted | 2024-06-13 | |
| 276 | REQ/2024/2781 | 2024-06-13 | VMR/2024/001419 | For Bill Upload | 0000000322 | GRAMMANGAL WATER TESTING LAB | Accepted | 2024-06-13 | |
| 277 | REQ/2024/2783 | 2024-06-13 | VMR/2024/001421 | For Bill Upload | 0000000319 | TAMRALIPTA GUCHHA SAMITY | Accepted | 2024-06-13 | |
| 278 | REQ/2023/9600 | 2023-09-26 | VMR/2023/003400 | LALIT BIHARI MAITY | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 279 | REQ/2024/967 | 2024-04-09 | VMR/2024/000516 | plz approved | 0000000528 | DONA ASSOCIATES | Accepted | 2024-04-09 | |
| 280 | REQ/2023/11182 | 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 | 0000000510 | M/S MJA ENTERPRISE | Accepted | 2024-02-01 | |
| 281 | REQ/2023/10240 | 2023-09-30 | VMR/2023/003617 | 0000000359 | SIMPLEX DRILLING COMPANY | Accepted | 2023-11-08 | ||
| 282 | REQ/2023/11030 | 2023-12-15 | VMR/2023/002374 | For Work order | 0000000087 | BIBEKANANDA DAS | Accepted | 2023-12-15 | |
| 283 | REQ/2024/1109 | 2024-04-16 | VMR/2023/003991 | PLZ APPROVED | 0000000384 | M/S SYCHROTECH INDUSTRY | Accepted | 2024-04-16 | |
| 284 | REQ/2024/2035 | 2024-05-10 | VMR/2024/001034 | PLZ | S.N. ENTERPRISE | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 285 | REQ/2024/1577 | 2024-04-25 | VMR/2023/003741 | plz Approved | MARSH PLANNING AND ENGINEERING SURVICES PVT LTD | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 286 | REQ/2024/1235 | 2024-04-19 | VMR/2024/000644 | plz | 0000000405 | PRASANTA MONDAL | Accepted | 2024-04-19 | |
| 287 | REQ/2024/264 | 2024-02-13 | VMR/2023/001323 | request for vendor code | 0000000353 | SSPR VALVE MANUFACTURING PVT LTD | Accepted | 2024-04-15 | |
| 288 | REQ/2023/10805 | 2023-10-31 | VMR/2023/003814 | plz | 0000000337 | M/s. CARE | Accepted | 2023-11-08 | |
| 289 | REQ/2024/183 | 2024-01-29 | VMR/2024/000116 | Bill Upload | Allsoma Construction | Rejected | 2024-02-01 | Data not fill up Properly | |
| 290 | REQ/2023/9901 | 2023-09-28 | VMR/2023/003372 | 0000000327 | RADIANT | Accepted | 2023-11-08 | ||
| 291 | REQ/2023/11176 | 2023-12-22 | VMR/2023/002408 | For Work order. | 0000000244 | M/S NEW DINDA ENTERPRISE | Accepted | 2023-12-26 | |
| 292 | REQ/2024/481 | 2024-04-02 | VMR/2024/000279 | For bill payment | 0000000527 | Snehasis Bera | Accepted | 2024-04-02 | |
| 293 | REQ/2023/11027 | 2023-12-15 | VMR/2023/002513 | Request For Vendor Code | 0000000243 | ANUPAM CONSTRUCTION | Accepted | 2023-12-18 | |
| 294 | REQ/2023/11028 | 2023-12-15 | VMR/2023/002350 | For work order | 0000000350 | PARTHA CONSTRUCTION | Accepted | 2023-12-15 | |
| 295 | REQ/2023/9996 | 2023-09-28 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 296 | REQ/2023/9777 | 2023-09-27 | VMR/2023/002357 | 0000000066 | JAI BHARAT COMMERCIAL CORPORATION | Accepted | 2023-11-08 | ||
| 297 | REQ/2024/559 | 2024-04-03 | VMR/2024/000323 | Please approve for vendor code | 0000000470 | ENVIROTECH SOLUTIONS | Accepted | 2024-04-15 | |
| 298 | REQ/2023/10249 | 2023-09-30 | VMR/2023/003620 | CIVILEX COMBINE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 299 | REQ/2023/11024 | 2023-12-15 | VMR/2023/003936 | Request For Vendor Code | 0000000347 | AYSAN KHAN | Accepted | 2023-12-15 | |
| 300 | REQ/2023/11042 | 2023-12-15 | VMR/2023/003941 | Upload Bill | 0000000061 | KRISHNENDU SEKHAR DAS | Accepted | 2023-12-15 | |
| 301 | REQ/2024/1565 | 2024-04-25 | VMR/2024/000805 | I Arindam Chakraborty, requesting for Vendor Code for the workTender Ref. No. is ? WBPHED/EE/TD/NIeT_75/2022-2023,Serial No: 07,Memo No. 594/TD, Tender ID. 2023_PHED_479139_7. | 0000000460 | Chakraborty Construction | Accepted | 2024-04-29 | |
| 302 | REQ/2024/1842 | 2024-05-06 | VMR/2023/002296 | Sir, Please approve . | 0000000182 | AHINDRA BARIK | Accepted | 2024-05-06 | |
| 303 | REQ/2024/1017 | 2024-04-12 | VMR/2024/000541 | Sir, kindly approve. | 0000000025 | DAS CONSTRUCTION | Accepted | 2024-04-12 | |
| 304 | REQ/2024/1543 | 2024-04-24 | VMR/2024/000672 | For Payment Request | 0000000427 | IONET | Accepted | 2024-04-24 | |
| 305 | REQ/2023/10247 | 2023-09-30 | VMR/2023/003619 | 0000000318 | BLUE BIRD | Accepted | 2023-11-08 | ||
| 306 | REQ/2023/11051 | 2023-12-15 | VMR/2023/003947 | Upload Bill | 0000000084 | ANIRBAN BHOWMIK | Accepted | 2023-12-15 | |
| 307 | REQ/2024/320 | 2024-02-22 | VMR/2024/000188 | It's a New entry | PRATAP PANDA | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 308 | REQ/2024/919 | 2024-04-09 | VMR/2024/000501 | Request For Vendor Code | 0000000499 | JOY MAA TARA TRAVELS & TRANSPORT | Accepted | 2024-04-09 | |
| 309 | REQ/2023/10219 | 2023-09-29 | VMR/2023/003228 | Working for different schemes | 0000000345 | APEX ENGINEERING | Accepted | 2023-11-08 | |
| 310 | REQ/2023/11013 | 2023-12-14 | VMR/2023/003933 | Request For Vendor Code | BIPLAB PANDA | Rejected | 2024-02-01 | Data not fill up Properly | |
| 311 | REQ/2023/11033 | 2023-12-15 | VMR/2023/002404 | For work order | 0000000157 | GIRI CONSTRUCTION | Accepted | 2023-12-15 | |
| 312 | REQ/2023/11048 | 2023-12-15 | VMR/2023/003944 | Upload Bill | 0000000162 | ADHIKARY CONSTRUCTION | Accepted | 2023-12-15 | |
| 313 | REQ/2023/11053 | 2023-12-15 | VMR/2023/003948 | Upload the Bill | 0000000064 | SWADHIN KUMAR CHAKRABORTY | Accepted | 2023-12-15 | |
| 314 | REQ/2023/11054 | 2023-12-15 | VMR/2023/003532 | Upload Bill | 0000000358 | M/s SOURAV MAHAPATRA | Accepted | 2023-12-15 | |
| 315 | REQ/2023/11055 | 2023-12-15 | VMR/2023/002467 | Upload Bill | 0000000276 | M/S PRADIP PRADHAN | Accepted | 2023-12-15 | |
| 316 | REQ/2023/11060 | 2023-12-15 | VMR/2023/003952 | Upload Bill | 0000000126 | ROMEO ENGINEER'S CO-OP SOCIETY LTD. | Accepted | 2023-12-15 | |
| 317 | REQ/2023/10356 | 2023-10-03 | VMR/2023/000297 | AGENCY ENLISTMENT | LAKSHMI IRON | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | |
| 318 | REQ/2024/301 | 2024-02-18 | VMR/2023/003073 | Vendor Laxmee Enterprise For Accepted Me | 0000000552 | Laxmee Enterprise | Accepted | 2024-04-08 | |
| 319 | REQ/2024/88 | 2024-01-08 | VMR/2024/000045 | Please accept my request because i got a workorder from this division. | 0000000443 | Sunny Electric co. | Accepted | 2024-02-01 | |
| 320 | REQ/2024/214 | 2024-01-31 | VMR/2024/000129 | PLEASE ACCEPT | 0000000023 | JAYANTA KUMAR MONDAL | Accepted | 2024-02-01 | |
| 321 | REQ/2024/221 | 2024-02-01 | VMR/2024/000081 | Respected Sir, Please Accept Our Vendor Code Request | 0000000266 | UTSAV AGENCY | Accepted | 2024-02-01 | |
| 322 | REQ/2024/1816 | 2024-05-03 | VMR/2023/002417 | Sir, Please approve. | 0000000394 | Amit Payra | Accepted | 2024-05-03 | |
| 323 | REQ/2024/1899 | 2024-05-07 | VMR/2023/002599 | Prayer for vendor code | RAI CONSTRUCTION | Rejected | 2024-05-14 | Email ID wrong | |
| 324 | REQ/2024/1137 | 2024-04-16 | VMR/2023/003019 | PLZ | 0000000382 | J K Builders | Accepted | 2024-04-18 | |
| 325 | REQ/2024/1200 | 2024-04-19 | VMR/2023/003841 | Work Order Generation & Bill Payment | 0000000217 | GEOTECHNICAL ENGINEERS CONSORTIUM | Accepted | 2024-04-19 | |
| 326 | REQ/2023/11076 | 2023-12-18 | VMR/2023/003962 | Plz request approved | 0000000094 | Ajit kumar Som | Accepted | 2023-12-18 | |
| 327 | REQ/2023/11137 | 2023-12-19 | VMR/2023/003955 | Plz Request Approved | SK INJAMUL ALI | Rejected | 2023-12-19 | Name not Entry in Payee master so request is rejected. | |
| 328 | REQ/2024/1490 | 2024-04-24 | VMR/2024/000761 | For upload the bill | 0000000018 | SABITA PRADHAN | Accepted | 2024-04-24 | |
| 329 | REQ/2024/1544 | 2024-04-24 | VMR/2024/000673 | for payment | 0000000500 | EASY DAY ENTERPRISE | Accepted | 2024-04-24 | |
| 330 | REQ/2024/1962 | 2024-05-08 | VMR/2024/000996 | WORK RUNNING AGAINST WORK ORDER 2440/TD DT. 19.09.2023 AND OTHER WORK ORDER NO. 517/TD DT. 11.05.2023 | 0000000458 | S.S.T ENGINEERING | Accepted | 2024-05-08 | |
| 331 | REQ/2024/638 | 2024-04-04 | VMR/2024/000361 | plz Approved | 0000000466 | DAS ENTERPRISE | Accepted | 2024-04-04 | |
| 332 | REQ/2024/52 | 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 | Rejected | 2024-02-01 | Name not Entry in Payee master so request is rejected. | |
| 333 | REQ/2023/11020 | 2023-12-15 | VMR/2023/003935 | Request For Vendor Code | 0000000242 | FIROZ KHAN | Accepted | 2023-12-15 | |
| 334 | REQ/2024/1633 | 2024-04-26 | VMR/2024/000845 | Request For Vendor Code | 0000000313 | S.B. Construction | Accepted | 2024-06-13 | |
| 335 | REQ/2023/11014 | 2023-12-15 | VMR/2023/002922 | request for vendor code | 0000000372 | M/S BISWANATH CONSTRUCTION | Accepted | 2023-12-18 | |
| 336 | REQ/2023/11015 | 2023-12-15 | VMR/2023/002919 | request for vendor code | 0000000344 | KISHORE GHOSH | Accepted | 2023-12-15 | |
| 337 | REQ/2023/11034 | 2023-12-15 | VMR/2023/003939 | Upload Bill | 0000000289 | Bunba Construction | Accepted | 2023-12-15 | |
| 338 | REQ/2023/11079 | 2023-12-18 | VMR/2023/003963 | Plz Request Approved | 0000000095 | Som Construction | Accepted | 2023-12-18 | |
| 339 | REQ/2023/11141 | 2023-12-20 | VMR/2023/002298 | PLZ Request Approved | 0000000251 | Sudip Manna | Accepted | 2023-12-20 | |
| 340 | REQ/2024/610 | 2024-04-03 | VMR/2024/000343 | Request for vender approval | 0000000495 | DIPAK ROY | Accepted | 2024-04-15 | |
| 341 | REQ/2024/1555 | 2024-04-24 | VMR/2024/000798 | for bill upload | 0000000508 | S B ENTERPRISE | Accepted | 2024-04-24 | |
| 342 | REQ/2023/11061 | 2023-12-15 | VMR/2023/003954 | Upload Bill | 0000000231 | SK. SAHALAM | Accepted | 2023-12-15 | |
| 343 | REQ/2024/1281 | 2024-04-21 | VMR/2023/003244 | plz approved | 0000000400 | Gee bee nirman co private limited | Accepted | 2024-04-21 | |
| 344 | REQ/2024/1390 | 2024-04-22 | VMR/2024/000704 | For Bill | 0000000118 | Ashis Kumar Das | Accepted | 2024-04-22 | |
| 345 | REQ/2024/1503 | 2024-04-24 | VMR/2024/000771 | Plz Approved | 0000000136 | RANJIT KANDAR | Accepted | 2024-04-24 | |
| 346 | REQ/2023/11031 | 2023-12-15 | VMR/2023/002365 | For Work order | 0000000142 | SWARUPANANDA DAS | Accepted | 2023-12-15 | |
| 347 | REQ/2023/11050 | 2023-12-15 | VMR/2023/002430 | Please approve. | 0000000357 | BISWA NIRMAN ENTERPRISE | Accepted | 2023-12-18 | |
| 348 | REQ/2024/1838 | 2024-05-05 | VMR/2024/000940 | Works Bill | 0000000311 | S. A. ENTERPRISE | Accepted | 2024-05-06 | |
| 349 | REQ/2024/1437 | 2024-04-23 | VMR/2024/000736 | FOR EMB... | 0000000497 | MACKINTOSH BURN LTD. | Accepted | 2024-04-23 | |
| 350 | REQ/2024/1674 | 2024-04-29 | VMR/2024/000862 | Plz Approved | 0000000387 | S. N. A. CONSTRUCTION | Accepted | 2024-04-29 | |
| 351 | REQ/2023/11040 | 2023-12-15 | VMR/2023/002405 | For work order | 0000000156 | GIRI ENTERPRISE | Accepted | 2023-12-15 | |
| 352 | REQ/2023/11041 | 2023-12-15 | VMR/2023/003938 | Upload Bill | 0000000138 | S D Construction | Accepted | 2023-12-15 | |
| 353 | REQ/2023/11056 | 2023-12-15 | VMR/2023/003949 | For bill upload | 0000000436 | BIRBHUM INFRAPARK PRIVATE LIMITED | Accepted | 2023-12-18 | |
| 354 | REQ/2024/448 | 2024-04-01 | VMR/2024/000271 | APPLICATION FOR VENDOR CODE | 0000000386 | SK SANAMAJ | Accepted | 2024-04-03 | |
| 355 | REQ/2024/1807 | 2024-05-03 | VMR/2024/000929 | Sir, Please approve. | 0000000543 | Soumyajit Das | Accepted | 2024-05-03 | |
| 356 | REQ/2024/1825 | 2024-05-03 | VMR/2024/000131 | Respected Sir, We request accept our vendor code . | 0000000298 | ARUNALOY SCIENTIFIC HOUSE | Accepted | 2024-05-03 | |
| 357 | REQ/2024/1033 | 2024-04-12 | VMR/2024/000550 | For Bill upload | 0000000493 | ROY CONSTRUCTION | Accepted | 2024-04-12 | |
| 358 | REQ/2023/11073 | 2023-12-18 | VMR/2023/003958 | FOR WORK ORDER | 0000000529 | SOURAV BHUNIA | Accepted | 2023-12-26 | |
| 359 | REQ/2023/11049 | 2023-12-15 | VMR/2023/003945 | Please Approve. | 0000000033 | SRIMANTA KUMAR MAITY | Accepted | 2023-12-15 | |
| 360 | REQ/2023/11108 | 2023-12-19 | VMR/2023/003982 | Preparation of Bill | 0000000028 | ARABINDA GHOSH | Accepted | 2023-12-19 | |
| 361 | REQ/2023/11074 | 2023-12-18 | VMR/2023/003960 | Bill upload | 0000000151 | BIDHAN MONDAL | Accepted | 2023-12-18 | |
| 362 | REQ/2024/1730 | 2024-04-30 | VMR/2023/002019 | Please Accept my Request to See work order bills and other official releted work | MOTIONMASS TECHNO (OPC) PRIVATE LIMITED | Rejected | 2024-06-13 | Agency not concern with Tamluk Division | |
| 363 | REQ/2023/10111 | 2023-09-29 | VMR/2023/003570 | KOUSIK MUKHERJEE | Rejected | 2023-11-29 | Name not Entry in Payee master so request is rejected. | ||
| 364 | REQ/2023/11057 | 2023-12-15 | VMR/2023/002174 | For work order | 0000000365 | Saurav Hazra | Accepted | 2023-12-19 | |
| 365 | REQ/2024/229 | 2024-02-02 | VMR/2024/000136 | BILLING | 0000000479 | COMPUTER MEDIA | Accepted | 2024-04-15 | |
| 366 | REQ/2024/1686 | 2024-04-29 | VMR/2024/000871 | PRAYER FOR VENDOR CODE | 0000000550 | BASANTI ENTERPRISE | Accepted | 2024-04-29 | |
| 367 | REQ/2024/1501 | 2024-04-24 | VMR/2024/000769 | plz Approved | 0000000533 | AMITAVA MONDAL | Accepted | 2024-04-24 | |
| 368 | REQ/2023/11058 | 2023-12-15 | VMR/2023/003950 | Upload Bill | 0000000111 | J.M. CONSTRUCTION | Accepted | 2023-12-15 | |
| 369 | REQ/2023/11059 | 2023-12-15 | VMR/2023/003951 | uPLOAD bILL | 0000000330 | PRALAY RANJAN PATRA | Accepted | 2023-12-15 | |
| 370 | REQ/2024/3744 | 2024-07-25 | VMR/2024/000920 | please accept my request | NATIONAL PROJECTS CONSTRUCTION CORPORATION LIMITED | Pending | 2024-07-25 | ||
| 371 | REQ/2024/3729 | 2024-07-24 | VMR/2024/000386 | Request For Vendor Code | 0000000554 | MANNA COMPUTER | Accepted | 2024-07-24 | |
| 372 | REQ/2024/4493 | 2024-09-06 | VMR/2023/002111 | Request for approval | 0000000532 | GOUTAM DEY | Accepted | 2024-09-09 | |
| 373 | REQ/2024/4031 | 2024-08-08 | VMR/2024/1949 | Request For Vendor Registration | 0000000116 | MINAKSHYA MAITY | Accepted | 2024-08-08 | |
| 374 | REQ/2024/4438 | 2024-09-04 | VMR/2024/2137 | PLEASE | 0000000339 | MAITY ENTERPRISE | Accepted | 2024-09-05 | |
| 375 | REQ/2024/3795 | 2024-07-29 | VMR/2023/000253 | Request for vendor code confirmation | 0000000577 | KAMALA ENTERPRISE | Accepted | 2024-09-23 | |
| 376 | REQ/2024/3711 | 2024-07-24 | VMR/2024/1806 | Plz Approved | 0000000568 | M/S S M H CONSTRUCTION | Accepted | 2024-07-24 | |
| 377 | REQ/2024/4242 | 2024-08-23 | VMR/2024/2057 | For Bill | 0000000539 | MALLIK TRADERS | Accepted | 2024-09-05 | |
| 378 | REQ/2024/4178 | 2024-08-20 | VMR/2024/001602 | Please provide me the vender code. | 0000000572 | K. S. GROUP | Accepted | 2024-08-20 | |
| 379 | REQ/2024/4747 | 2024-09-24 | VMR/2024/2288 | Request For Vendor Code | DEBANANDA CONSTRUCTION | Rejected | 2024-10-21 | error | |
| 380 | REQ/2024/3492 | 2024-07-15 | VMR/2024/000256 | Request For Vendor Code | 0000000567 | M/S ANAND SINGH | Accepted | 2024-07-16 | |
| 381 | REQ/2024/4781 | 2024-09-25 | VMR/2024/2303 | plz approved my request | 0000000511 | SAMIT KUMAR MONDAL | Accepted | 2024-09-25 | |
| 382 | REQ/2024/3016 | 2024-06-22 | VMR/2024/001505 | For Bill Upload | 0000000340 | SANTRA ENTERPRISE. | Accepted | 2024-06-22 | |
| 383 | REQ/2024/3300 | 2024-07-05 | VMR/2024/001639 | vendor request | 0000000398 | MAHAMAYA TIMBER AND CONSTRUCTION | Accepted | 2024-07-05 | |
| 384 | REQ/2024/4953 | 2024-10-05 | VMR/2024/2394 | plz approved | 0000000232 | M/S. S. A. CONSTRUCTION | Accepted | 2024-10-05 | |
| 385 | REQ/2024/4993 | 2024-10-22 | VMR/2024/2414 | Issue Work Order | 0000000571 | SRIYA CONSTRUCTION | Accepted | 2024-10-23 | |
| 386 | REQ/2024/3326 | 2024-07-07 | VMR/2024/001644 | Respected Sir Approve my Vender Code | 0000000566 | GLOBAL INDIA | Accepted | 2024-07-08 | |
| 387 | REQ/2024/4535 | 2024-09-10 | VMR/2023/002113 | Request for vendor code | 0000000545 | BIPLAB GUHA | Accepted | 2025-01-14 | |
| 388 | REQ/2024/3967 | 2024-08-06 | VMR/2023/000391 | REQUEST FOR VENDOR CODE | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Pending | 2024-08-06 | ||
| 389 | REQ/000439/2024-2025 | 2024-12-17 | VMR/2023/001183 | FOR WORKING PURPOSE | 0000000588 | M/S PRADIP KUMAR PAL | Accepted | 2024-12-17 | |
| 390 | REQ/2024/4851 | 2024-09-30 | VMR/2024/2336 | PLEASE APPROVE | 0000000579 | BHARAT NIRMAN ENTERPRISE | Accepted | 2024-10-01 | |
| 391 | REQ/2024/3113 | 2024-06-27 | VMR/2023/003433 | Request for Vendor Code | NEER UDYOG | Rejected | 2024-06-28 | Agency not in PHED payee list | |
| 392 | REQ/2024/3188 | 2024-07-01 | VMR/2024/001583 | I Anima Chakraborty, requesting for Vendor Code for the workTender Ref. No. is ? WBPHED/EE/TD/NIeT_40/2023-2024,Serial No: 09,Memo No. 594/TD, Tender ID. 2024_PHED_683911_9. | 0000000564 | Anima Construction | Accepted | 2024-07-02 | |
| 393 | REQ/2024/4572 | 2024-09-11 | VMR/2024/2202 | request for vendor code | 0000000555 | R. B. ENTERPRISE | Accepted | 2024-09-18 | |
| 394 | REQ/2024/5024 | 2024-10-23 | VMR/2023/002483 | Issue work order | 0000000574 | Tapan Kumar Upadhyay | Accepted | 2024-10-23 | |
| 395 | REQ/2024/4324 | 2024-08-30 | VMR/2024/2099 | Request For Vendor Code | 0000000573 | KISHORE KUMAR SEN | Accepted | 2024-09-02 | |
| 396 | REQ/2024/3518 | 2024-07-16 | VMR/2024/001723 | SIR, PLEASE APPROVE MY VENDER CODE. | Sourav Das | Rejected | 2024-07-16 | Wrong PAN no entry | |
| 397 | REQ/2024/3523 | 2024-07-16 | VMR/2024/001723 | SIR, PLEASE APPROVE MY VENDER CODE | 0000000331 | Sourav Das | Accepted | 2024-07-16 | |
| 398 | REQ/000353/2024-2025 | 2024-12-05 | VMR/2023/000332 | 0000000504 | PADMA ENGINEERING CO. | Accepted | 2024-12-05 | ||
| 399 | REQ/001095/2024-2025 | 2025-03-06 | VMR/2023/003957 | plz approved my request | 0000000534 | FUTURE VENTURES | Accepted | 2025-03-06 | |
| 400 | REQ/2024/4989 | 2024-10-21 | VMR/2024/2288 | Request For Vendor Code | 0000000581 | DEBANANDA CONSTRUCTION | Accepted | 2024-10-21 | |
| 401 | REQ/2024/3139 | 2024-06-27 | VMR/2024/001555 | Vendor registration | 0000000542 | KIRON CONSTRUCTION | Accepted | 2024-06-28 | |
| 402 | REQ/2024/3697 | 2024-07-24 | VMR/2024/1800 | For Bill upload | 0000000287 | DIPANKAR MALAKAR | Accepted | 2024-07-24 | |
| 403 | REQ/2024/3187 | 2024-07-01 | VMR/2024/001582 | Sir, Please approve | 0000000565 | RABINDRANATH DAS | Accepted | 2024-07-02 | |
| 404 | REQ/2024/4344 | 2024-09-02 | VMR/2024/2110 | For Bill Upload | 0000000576 | HALADHAR SAMANTA | Accepted | 2024-09-02 | |
| 405 | REQ/2024/3826 | 2024-07-30 | VMR/2024/1851 | DATA ENTRY PROJECTS WORK | M B INTERNET AND DIGITAL STUDIO | Pending | 2024-07-30 | ||
| 406 | REQ/2024/4237 | 2024-08-23 | VMR/2024/2054 | Request For Vendor Code | 0000000575 | R SANDESH INFRACONTRACTS PVT LTD | Accepted | 2024-08-23 | |
| 407 | REQ/2024/4566 | 2024-09-11 | VMR/2023/001354 | plz approved | 0000000450 | Achinta Kumar Halder | Accepted | 2024-09-11 | |
| 408 | REQ/2024/4888 | 2024-10-02 | VMR/2023/000052 | For Work Order issue & Bill | 0000000580 | Debasis Samaddar | Accepted | 2024-10-22 | |
| 409 | REQ/2024/5039 | 2024-10-24 | VMR/2024/2356 | New vendor registration as well as bill matter | 0000000578 | ASHOK MONDAL | Accepted | 2024-10-24 | |
| 410 | REQ/000366/2024-2025 | 2024-12-05 | VMR/2023/002921 | Sir, Please approve my vender code | 0000000587 | ROZE SEKH | Accepted | 2024-12-05 | |
| 411 | REQ/2024/4337 | 2024-09-02 | VMR/2023/003060 | Request For Vendor Code | 0000000477 | GOUTAM CONSTRUCTION | Accepted | 2024-09-02 | |
| 412 | REQ/2024/5036 | 2024-10-24 | VMR/2023/001557 | REQUEST FOR VENDOR CODE | 0000000582 | SAHA CONSTRUCTION & CO | Accepted | 2024-10-24 | |
| 413 | REQ/2024/4482 | 2024-09-06 | VMR/2024/000276 | Request for code | 0000000342 | MUKHERJEE ENTERPRISE | Accepted | 2024-09-09 | |
| 414 | REQ/2024/4857 | 2024-09-30 | VMR/2024/2338 | plz approved | 0000000085 | ANIMESH MAITY | Accepted | 2024-09-30 | |
| 415 | REQ/2024/3719 | 2024-07-24 | VMR/2024/1798 | Prayer for vender code | 0000000361 | Dipankar Maity | Accepted | 2024-07-24 | |
| 416 | REQ/2024/3961 | 2024-08-06 | VMR/2024/1924 | We have been selected as a successful bidder towards the work of "Renovation of PHE Building at Tamluk". Therefore, need a Vendor code as an Agency. | 0000000570 | LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION | Accepted | 2024-08-07 | |
| 417 | REQ/2024/4080 | 2024-08-12 | VMR/2023/000904 | Request for vendor registration | 0000000546 | S R TRADING CORPORATION | Accepted | 2024-08-12 | |
| 418 | REQ/2024/4853 | 2024-09-30 | VMR/2024/2337 | For Bill upload | 0000000544 | NASIR ENTERPRISE | Accepted | 2024-09-30 | |
| 419 | REQ/2024/4408 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Pending | 2024-09-03 | ||
| 420 | REQ/000982/2024-2025 | 2025-02-20 | VMR/2023/003955 | For Work Order | 0000000595 | SK INJAMUL ALI | Accepted | 2025-02-20 |
