| 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 |
|
BIPLAB GUHA |
Pending |
2024-09-10 |
|
| 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/2024/4989 |
2024-10-21 |
VMR/2024/2288 |
Request For Vendor Code |
0000000581 |
DEBANANDA CONSTRUCTION |
Accepted |
2024-10-21 |
|
| 400 |
REQ/2024/3139 |
2024-06-27 |
VMR/2024/001555 |
Vendor registration |
0000000542 |
KIRON CONSTRUCTION |
Accepted |
2024-06-28 |
|
| 401 |
REQ/2024/3697 |
2024-07-24 |
VMR/2024/1800 |
For Bill upload |
0000000287 |
DIPANKAR MALAKAR |
Accepted |
2024-07-24 |
|
| 402 |
REQ/2024/3187 |
2024-07-01 |
VMR/2024/001582 |
Sir, Please approve |
0000000565 |
RABINDRANATH DAS |
Accepted |
2024-07-02 |
|
| 403 |
REQ/2024/4344 |
2024-09-02 |
VMR/2024/2110 |
For Bill Upload |
0000000576 |
HALADHAR SAMANTA |
Accepted |
2024-09-02 |
|
| 404 |
REQ/2024/3826 |
2024-07-30 |
VMR/2024/1851 |
DATA ENTRY PROJECTS WORK |
|
M B INTERNET AND DIGITAL STUDIO |
Pending |
2024-07-30 |
|
| 405 |
REQ/2024/4237 |
2024-08-23 |
VMR/2024/2054 |
Request For Vendor Code |
0000000575 |
R SANDESH INFRACONTRACTS PVT LTD |
Accepted |
2024-08-23 |
|
| 406 |
REQ/2024/4566 |
2024-09-11 |
VMR/2023/001354 |
plz approved |
0000000450 |
Achinta Kumar Halder |
Accepted |
2024-09-11 |
|
| 407 |
REQ/2024/4888 |
2024-10-02 |
VMR/2023/000052 |
For Work Order issue & Bill |
0000000580 |
Debasis Samaddar |
Accepted |
2024-10-22 |
|
| 408 |
REQ/2024/5039 |
2024-10-24 |
VMR/2024/2356 |
New vendor registration as well as bill matter |
0000000578 |
ASHOK MONDAL |
Accepted |
2024-10-24 |
|
| 409 |
REQ/000366/2024-2025 |
2024-12-05 |
VMR/2023/002921 |
Sir, Please approve my vender code |
0000000587 |
ROZE SEKH |
Accepted |
2024-12-05 |
|
| 410 |
REQ/2024/4337 |
2024-09-02 |
VMR/2023/003060 |
Request For Vendor Code |
0000000477 |
GOUTAM CONSTRUCTION |
Accepted |
2024-09-02 |
|
| 411 |
REQ/2024/5036 |
2024-10-24 |
VMR/2023/001557 |
REQUEST FOR VENDOR CODE |
0000000582 |
SAHA CONSTRUCTION & CO |
Accepted |
2024-10-24 |
|
| 412 |
REQ/2024/4482 |
2024-09-06 |
VMR/2024/000276 |
Request for code |
0000000342 |
MUKHERJEE ENTERPRISE |
Accepted |
2024-09-09 |
|
| 413 |
REQ/2024/4857 |
2024-09-30 |
VMR/2024/2338 |
plz approved |
0000000085 |
ANIMESH MAITY |
Accepted |
2024-09-30 |
|
| 414 |
REQ/2024/3719 |
2024-07-24 |
VMR/2024/1798 |
Prayer for vender code |
0000000361 |
Dipankar Maity |
Accepted |
2024-07-24 |
|
| 415 |
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 |
|
| 416 |
REQ/2024/4080 |
2024-08-12 |
VMR/2023/000904 |
Request for vendor registration |
0000000546 |
S R TRADING CORPORATION |
Accepted |
2024-08-12 |
|
| 417 |
REQ/2024/4853 |
2024-09-30 |
VMR/2024/2337 |
For Bill upload |
0000000544 |
NASIR ENTERPRISE |
Accepted |
2024-09-30 |
|
| 418 |
REQ/2024/4408 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
