F5- Agency Registration Information
Vendor Registration Portal

Sl. No. Request No Request Date Registration No Registration Reason Vendor Code Vendor Name Approval Flags Approval Date Rejected Reason
1 REQ/2023/1246 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 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 0000000062 M/S 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 (GSTIN- 19FLFPR7861R1ZS) 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/2024/3711 2024-07-24 REG/2024/1806 Plz Approved 0000000568 M/S S M H CONSTRUCTION Accepted 2024-07-24
373 REQ/2024/3492 2024-07-15 VMR/2024/000256 Request For Vendor Code 0000000567 M/S ANAND SINGH Accepted 2024-07-16
374 REQ/2024/3016 2024-06-22 VMR/2024/001505 For Bill Upload 0000000340 SANTRA ENTERPRISE. Accepted 2024-06-22
375 REQ/2024/3300 2024-07-05 VMR/2024/001639 vendor request 0000000398 MAHAMAYA TIMBER AND CONSTRUCTION Accepted 2024-07-05
376 REQ/2024/3326 2024-07-07 VMR/2024/001644 Respected Sir Approve my Vender Code 0000000566 GLOBAL INDIA Accepted 2024-07-08
377 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
378 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
379 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
380 REQ/2024/3523 2024-07-16 VMR/2024/001723 SIR, PLEASE APPROVE MY VENDER CODE 0000000331 Sourav Das Accepted 2024-07-16
381 REQ/2024/3139 2024-06-27 VMR/2024/001555 Vendor registration 0000000542 KIRON CONSTRUCTION Accepted 2024-06-28
382 REQ/2024/3697 2024-07-24 REG/2024/1800 For Bill upload 0000000287 DIPANKAR MALAKAR Accepted 2024-07-24
383 REQ/2024/3187 2024-07-01 VMR/2024/001582 Sir, Please approve 0000000565 RABINDRANATH DAS Accepted 2024-07-02
384 REQ/2024/3719 2024-07-24 REG/2024/1798 Prayer for vender code 0000000361 Dipankar Maity Accepted 2024-07-24