1 |
REQ/2023/1051 |
2023-08-16 |
VMR/2023/000575 |
WORKING AGENCY |
0000000189 |
KHEPI MAA TRADERS |
Accepted |
2023-08-19 |
|
2 |
REQ/2023/2725 |
2023-08-18 |
VMR/2023/001273 |
|
0000000352 |
MUKHERJEE ENTERPRISE |
Accepted |
2023-09-20 |
|
3 |
REQ/2023/3644 |
2023-08-18 |
VMR/2023/001615 |
Working agency |
0000000075 |
UMA ENTERPRISE |
Accepted |
2023-08-31 |
|
4 |
REQ/2023/3152 |
2023-08-18 |
VMR/2023/001424 |
Uploading bills |
0000000353 |
JOY GURU ENTERPRISE |
Accepted |
2023-09-20 |
|
5 |
REQ/2023/3681 |
2023-08-18 |
VMR/2023/001624 |
Working agnecy |
0000000173 |
M/S Subhradeep |
Accepted |
2023-08-24 |
|
6 |
REQ/2023/3351 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
0000000354 |
Satyabrata Chakarborty |
Accepted |
2023-09-20 |
|
7 |
REQ/2023/4034 |
2023-08-19 |
VMR/2023/000258 |
|
0000000058 |
UNITED CONSTRUCTION |
Accepted |
2023-08-24 |
|
8 |
REQ/2023/4035 |
2023-08-19 |
VMR/2023/000258 |
|
|
UNITED CONSTRUCTION |
Rejected |
2023-08-19 |
Double |
9 |
REQ/2023/4058 |
2023-08-20 |
VMR/2023/000241 |
Request For Vendor Code |
0000000272 |
SHREE DURGA ENTERPRISE |
Accepted |
2023-08-24 |
|
10 |
REQ/2023/4281 |
2023-08-21 |
VMR/2023/001424 |
for further process |
|
JOY GURU ENTERPRISE |
Rejected |
2023-09-20 |
DUPLICATE |
11 |
REQ/2023/4326 |
2023-08-21 |
VMR/2023/001918 |
|
0000000126 |
MD. JAWED KHAN |
Accepted |
2023-08-24 |
|
12 |
REQ/2023/4059 |
2023-08-20 |
VMR/2023/000241 |
Request For Vendor Code |
|
SHREE DURGA ENTERPRISE |
Rejected |
2023-08-31 |
Already Mapped |
13 |
REQ/2023/4060 |
2023-08-20 |
VMR/2023/000240 |
Request For Vendor Code |
0000000217 |
SRIKRISHNA ENTERPRISE |
Accepted |
2023-08-24 |
|
14 |
REQ/2023/4079 |
2023-08-20 |
VMR/2023/001823 |
|
0000000023 |
GITA CONSTRUCTION |
Accepted |
2023-08-31 |
|
15 |
REQ/2023/3865 |
2023-08-18 |
VMR/2023/001719 |
Wroking agency |
0000000248 |
MAA ENTERPRISE |
Accepted |
2023-08-31 |
|
16 |
REQ/2023/3866 |
2023-08-18 |
VMR/2023/001719 |
Working agency |
|
MAA ENTERPRISE |
Rejected |
2023-08-31 |
Already Mapped |
17 |
REQ/2023/4386 |
2023-08-21 |
VMR/2023/000778 |
|
|
M/S BADAL GHOSH |
Rejected |
2023-09-20 |
INVALID GST NUMBER |
18 |
REQ/2023/4522 |
2023-08-21 |
VMR/2023/000781 |
|
0000000006 |
D.S.ENTERPRISE |
Accepted |
2023-08-31 |
|
19 |
REQ/2023/3892 |
2023-08-18 |
VMR/2023/001005 |
|
0000000355 |
KHAN ENTERPRISE |
Accepted |
2023-09-20 |
|
20 |
REQ/2023/3996 |
2023-08-19 |
VMR/2023/001782 |
|
0000000055 |
JYOGOMAYA ENTERPRISE |
Accepted |
2023-08-31 |
|
21 |
REQ/2023/4434 |
2023-08-21 |
VMR/2023/001956 |
|
0000000303 |
PRAMIT CHATTERJEE |
Accepted |
2023-08-31 |
|
22 |
REQ/2023/4946 |
2023-08-22 |
VMR/2023/001149 |
|
0000000198 |
Concord Engineering |
Accepted |
2023-08-31 |
|
23 |
REQ/2023/241 |
2023-08-12 |
VMR/2023/000199 |
RCFA Division I |
0000000297 |
PRAVAT SARKAR |
Accepted |
2023-08-19 |
|
24 |
REQ/2023/1071 |
2023-08-16 |
VMR/2023/000249 |
|
|
B.T.M. Concern |
Rejected |
2023-08-19 |
Please write firm name B.T.M CONCERN (without giving dot after M) |
25 |
REQ/2023/2690 |
2023-08-17 |
VMR/2023/001248 |
|
0000000046 |
N R CONSTRUCTION |
Accepted |
2023-08-31 |
|
26 |
REQ/2023/2965 |
2023-08-18 |
VMR/2023/001364 |
Working Agency |
0000000029 |
DIP ENTERPRISE |
Accepted |
2023-08-31 |
|
27 |
REQ/2023/265 |
2023-08-12 |
VMR/2023/000218 |
RCFA Division I |
|
B.M.SARKAR |
Rejected |
2023-08-19 |
Please remove dot and use space i.e (B M SARKAR) |
28 |
REQ/2023/508 |
2023-08-14 |
VMR/2023/000364 |
Working agency |
0000000301 |
Nilima Construction |
Accepted |
2023-08-19 |
|
29 |
REQ/2023/75 |
2023-08-11 |
VMR/2023/000043 |
Annual Maintenance work running |
0000000197 |
SHARMA ENGINEERING WORKS |
Accepted |
2023-08-19 |
|
30 |
REQ/2023/2372 |
2023-08-17 |
VMR/2023/000862 |
|
0000000351 |
KALPANA BUILDERS |
Accepted |
2023-09-20 |
|
31 |
REQ/2023/2945 |
2023-08-18 |
VMR/2023/001360 |
Working Agency |
0000000034 |
DAWN CONSTRUCTION |
Accepted |
2023-08-31 |
|
32 |
REQ/2023/2975 |
2023-08-18 |
VMR/2023/001367 |
Working Agency |
0000000022 |
T R ENTERPRISE |
Accepted |
2023-08-31 |
|
33 |
REQ/2023/194 |
2023-08-12 |
VMR/2023/000172 |
|
0000000250 |
R B ENTERPRISE |
Accepted |
2023-08-19 |
|
34 |
REQ/2023/1911 |
2023-08-17 |
VMR/2023/000196 |
|
0000000041 |
TARA CONSTRUCTION |
Accepted |
2023-08-31 |
|
35 |
REQ/2023/1905 |
2023-08-17 |
VMR/2023/000193 |
|
0000000056 |
SWATI CORPORATION |
Accepted |
2023-08-31 |
|
36 |
REQ/2023/383 |
2023-08-14 |
VMR/2023/000298 |
WORKING AGENCY |
0000000071 |
SOMNATH GOSWAMI |
Accepted |
2023-08-19 |
|
37 |
REQ/2023/968 |
2023-08-16 |
VMR/2023/000141 |
|
0000000287 |
MUKHERJEE TRADERS |
Accepted |
2023-08-19 |
|
38 |
REQ/2023/1088 |
2023-08-16 |
VMR/2023/000489 |
|
0000000016 |
DAS & CHAKRABORTY |
Accepted |
2023-08-31 |
|
39 |
REQ/2023/1223 |
2023-08-16 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-08-19 |
Please write pan and gst in block letter |
40 |
REQ/2023/3507 |
2023-08-18 |
VMR/2023/001553 |
Working agency |
0000000188 |
TARA MA ENTERPRISE |
Accepted |
2023-08-31 |
|
41 |
REQ/2023/5335 |
2023-08-23 |
VMR/2023/002198 |
Working agency |
0000000209 |
RUBY CONSTRUCITON |
Accepted |
2023-08-31 |
|
42 |
REQ/2023/7339 |
2023-08-31 |
VMR/2023/002840 |
vendor code |
0000000080 |
SOMNATH SAMANTA |
Accepted |
2023-08-31 |
|
43 |
REQ/2023/5975 |
2023-08-24 |
VMR/2023/001605 |
|
0000000356 |
Payal Construction |
Accepted |
2023-09-20 |
|
44 |
REQ/2023/7426 |
2023-08-31 |
VMR/2023/000514 |
Vendor code |
0000000194 |
Debiprasad maji |
Accepted |
2023-08-31 |
|
45 |
REQ/2023/8837 |
2023-09-19 |
VMR/2023/000644 |
|
0000000192 |
S K ENTERPRISE |
Accepted |
2023-09-19 |
|
46 |
REQ/2023/8839 |
2023-09-19 |
VMR/2023/000631 |
|
0000000366 |
MA KANKALI ENTERPRISE |
Accepted |
2023-09-20 |
|
47 |
REQ/2023/8369 |
2023-09-12 |
VMR/2023/001576 |
|
|
Ranjib ghatak |
Rejected |
2023-09-15 |
there will be no space in pan no and gst should be in capital letter |
48 |
REQ/2023/8450 |
2023-09-13 |
VMR/2023/003139 |
|
0000000367 |
QUICK PAL SUPPLIERS |
Accepted |
2023-09-20 |
|
49 |
REQ/2023/8709 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000322 |
DEBNATH BROTHERS |
Accepted |
2023-09-19 |
|
50 |
REQ/2023/8721 |
2023-09-15 |
VMR/2023/003211 |
Addition |
0000000334 |
M/S. BANDANA ENTERPRISE |
Accepted |
2023-09-19 |
|
51 |
REQ/2023/9165 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Rejected |
2023-09-27 |
Duplicate name found |
52 |
REQ/2023/9166 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Rejected |
2023-09-27 |
vendor detail not found |
53 |
REQ/2023/9251 |
2023-09-21 |
VMR/2023/003318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Rejected |
2023-09-27 |
vendor detail not found |
54 |
REQ/2023/9344 |
2023-09-22 |
VMR/2023/000064 |
PLEASE ACCEPT |
|
M/s.Rajesh Contruction |
Rejected |
2023-09-27 |
vendor detail not found |
55 |
REQ/2023/8966 |
2023-09-20 |
VMR/2023/003275 |
Request for vendor code |
0000000311 |
SINGHA ROY & CO. |
Accepted |
2023-09-27 |
|
56 |
REQ/2023/8992 |
2023-09-20 |
VMR/2023/003286 |
Working agency |
0000000239 |
Mak construction co |
Accepted |
2023-09-27 |
|
57 |
REQ/2023/8913 |
2023-09-20 |
VMR/2023/003259 |
vendor code |
0000000117 |
VISUVIOUS |
Accepted |
2023-09-20 |
|
58 |
REQ/2023/9714 |
2023-09-27 |
VMR/2023/000516 |
For office work |
0000000039 |
DURGA DAS MONDAL |
Accepted |
2023-09-27 |
|
59 |
REQ/2023/9796 |
2023-09-27 |
VMR/2023/000357 |
Farm & Proprietor name Chandan Hazra |
|
Chandan Hazra |
Rejected |
2023-09-28 |
Instead of Chandan Hazra Write Asha Construction in vendor Tab |
60 |
REQ/2023/9798 |
2023-09-27 |
VMR/2023/003140 |
|
|
DARPAN DAS & CO |
Rejected |
2023-09-28 |
NON WORKING |
61 |
REQ/2023/9888 |
2023-09-28 |
VMR/2023/001804 |
Vender Code |
0000000062 |
Pinki Enterprise |
Accepted |
2023-09-29 |
|
62 |
REQ/2023/9947 |
2023-09-28 |
VMR/2023/003504 |
|
0000000063 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-29 |
|
63 |
REQ/2023/9698 |
2023-09-26 |
VMR/2023/003437 |
|
0000000050 |
RELIABLE ENGINEERS CO-OP CONSTRUCTION SOCIETY LTD. |
Accepted |
2023-09-27 |
|
64 |
REQ/2023/9842 |
2023-09-27 |
VMR/2023/002792 |
vendor code |
0000000100 |
Machino Techno |
Accepted |
2023-09-28 |
|
65 |
REQ/2023/4498 |
2023-08-21 |
VMR/2023/001576 |
|
|
Ranjib ghatak |
Rejected |
2023-08-31 |
remove space in pan no provided |
66 |
REQ/2023/4503 |
2023-08-21 |
VMR/2023/001608 |
|
0000000030 |
M/S Kalyani Enterprise |
Accepted |
2023-08-31 |
|
67 |
REQ/2023/4376 |
2023-08-21 |
VMR/2023/000357 |
Further process |
|
Chandan Hazra |
Rejected |
2023-08-31 |
Please write firm name in vendor name |
68 |
REQ/2023/4380 |
2023-08-21 |
VMR/2023/001931 |
For Vendor code |
0000000089 |
SNEHA ELECTRIC |
Accepted |
2023-08-31 |
|
69 |
REQ/2023/4382 |
2023-08-21 |
VMR/2023/001931 |
Working agency |
|
SNEHA ELECTRIC |
Rejected |
2023-08-31 |
Already approved |
70 |
REQ/2023/7466 |
2023-08-31 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-09-15 |
pan and gst should be in capital letter |
71 |
REQ/2023/7503 |
2023-08-31 |
VMR/2023/002883 |
|
|
MAITO MAA ENTERPRISE |
Rejected |
2023-09-20 |
DUPLICATE PAN exists |
72 |
REQ/2023/7552 |
2023-08-31 |
VMR/2023/000357 |
|
|
Chandan Hazra |
Rejected |
2023-09-01 |
Please provide firm name instead of proproietor name |
73 |
REQ/2023/7633 |
2023-08-31 |
VMR/2023/000476 |
|
0000000314 |
Anamika Construction |
Accepted |
2023-09-01 |
|
74 |
REQ/2023/7643 |
2023-08-31 |
VMR/2023/002926 |
|
0000000359 |
Mukherjee Construction Co. |
Accepted |
2023-09-20 |
|
75 |
REQ/2023/7648 |
2023-09-01 |
VMR/2023/001875 |
VENDOR CODE |
0000000024 |
Gitasree Fabrication |
Accepted |
2023-09-01 |
|
76 |
REQ/2023/6839 |
2023-08-28 |
VMR/2023/000476 |
|
|
Anamika Construction |
Rejected |
2023-08-31 |
wrong pan no. |
77 |
REQ/2023/6509 |
2023-08-27 |
VMR/2023/000380 |
|
|
M/S Swapan Banerjee |
Rejected |
2023-08-31 |
Already approved Duplicate vendor |
78 |
REQ/2023/7989 |
2023-09-05 |
VMR/2023/003020 |
|
0000000360 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-20 |
|
79 |
REQ/2023/7054 |
2023-08-29 |
VMR/2023/002756 |
|
0000000357 |
ALOM POLY EXTRUSIONS LTD |
Accepted |
2023-09-20 |
|
80 |
REQ/2023/7437 |
2023-08-31 |
VMR/2023/002790 |
vendor code |
0000000004 |
Mrityunjoy Mukherjee & Co |
Accepted |
2023-09-01 |
|
81 |
REQ/2023/7766 |
2023-09-01 |
VMR/2023/000519 |
|
0000000128 |
NIRMALA TRADERS |
Accepted |
2023-09-01 |
|
82 |
REQ/2023/6224 |
2023-08-25 |
VMR/2023/002511 |
|
0000000040 |
DAS & SARKAR ENTERPRISE |
Accepted |
2023-08-31 |
|
83 |
REQ/2023/7559 |
2023-08-31 |
VMR/2023/001505 |
|
0000000103 |
Baba loknath Enterprise |
Accepted |
2023-09-15 |
|
84 |
REQ/2023/7560 |
2023-08-31 |
VMR/2023/001505 |
|
|
Baba loknath Enterprise |
Rejected |
2023-09-15 |
Duplicate agency |
85 |
REQ/2023/7561 |
2023-08-31 |
VMR/2023/000781 |
|
|
D.S.ENTERPRISE |
Rejected |
2023-09-01 |
Already Mapped |
86 |
REQ/2023/7248 |
2023-08-30 |
VMR/2023/001022 |
|
0000000358 |
UMWELT ENGINEER PVT. LTD. |
Accepted |
2023-09-20 |
|
87 |
REQ/2023/7636 |
2023-08-31 |
VMR/2023/000839 |
|
0000000361 |
RANADHIR SINHA |
Accepted |
2023-09-20 |
|
88 |
REQ/2023/7637 |
2023-08-31 |
VMR/2023/002822 |
|
0000000362 |
SINHA BROTHERS |
Accepted |
2023-09-20 |
|
89 |
REQ/2023/5164 |
2023-08-22 |
VMR/2023/002141 |
Agency portal |
|
HIRANMAY GHOSH |
Rejected |
2023-09-20 |
DUPLICATE PAN EXIST |
90 |
REQ/2023/7511 |
2023-08-31 |
VMR/2023/002578 |
Vendor code |
0000000275 |
SUBHADEEP DAS |
Accepted |
2023-09-01 |
|
91 |
REQ/2023/7683 |
2023-09-01 |
VMR/2023/000238 |
Vendor Code |
0000000014 |
M/S PIONEER CONSTRUCTION |
Accepted |
2023-09-01 |
|
92 |
REQ/2023/6383 |
2023-08-25 |
VMR/2023/001609 |
Request for pending approval |
0000000285 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-08-31 |
|
93 |
REQ/2023/7336 |
2023-08-31 |
VMR/2023/000249 |
vendor code |
0000000129 |
B.T.M. Concern |
Accepted |
2023-08-31 |
|
94 |
REQ/2023/8034 |
2023-09-06 |
VMR/2023/000018 |
|
0000000363 |
Envotech Infra Solution |
Accepted |
2023-09-20 |
|
95 |
REQ/2023/6508 |
2023-08-27 |
VMR/2023/000380 |
|
0000000070 |
M/S Swapan Banerjee |
Accepted |
2023-08-31 |
|
96 |
REQ/2023/7376 |
2023-08-31 |
VMR/2023/002857 |
|
0000000020 |
JAYANTA DATTA |
Accepted |
2023-08-31 |
|
97 |
REQ/2023/7793 |
2023-09-02 |
VMR/2023/000579 |
|
0000000364 |
S.C. ENTERPRISE |
Accepted |
2023-09-20 |
|
98 |
REQ/2023/7300 |
2023-08-31 |
VMR/2023/002823 |
|
0000000031 |
SIMA ENTERPRISE |
Accepted |
2023-08-31 |
|
99 |
REQ/2023/8371 |
2023-09-12 |
VMR/2023/000357 |
|
|
Chandan Hazra |
Rejected |
2023-09-15 |
Firm name should be fill up in vendor name |
100 |
REQ/2023/8452 |
2023-09-13 |
VMR/2023/003140 |
|
|
DARPAN DAS & CO |
Rejected |
2023-09-20 |
INVALID PAN |
101 |
REQ/2023/8780 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
0000000323 |
Shoummyodip & co |
Accepted |
2023-09-19 |
|
102 |
REQ/2023/5316 |
2023-08-23 |
VMR/2023/002195 |
Please approve our request for the vendor registration |
0000000242 |
M/s CHANDIMATA |
Accepted |
2023-08-31 |
|
103 |
REQ/2024/81 |
2024-01-08 |
VMR/2024/000015 |
Request for Vendor Code. |
0000000368 |
G CONSTRUCTION |
Accepted |
2024-01-11 |
|
104 |
REQ/2024/882 |
2024-04-08 |
VMR/2024/000481 |
RCFA DIVISION-I |
0000000061 |
SHILPA UDDOYG ENGINEERING CO OPERATIVE SOCIETY LIMITED |
Accepted |
2024-04-15 |
|
105 |
REQ/2024/897 |
2024-04-08 |
VMR/2024/000489 |
For Approval |
0000000372 |
SAYAN CONSTRUCTION |
Accepted |
2024-04-15 |
|
106 |
REQ/2024/1192 |
2024-04-19 |
VMR/2023/000320 |
updation |
0000000344 |
SHRESTHA |
Accepted |
2024-04-19 |
|
107 |
REQ/2024/1700 |
2024-04-30 |
VMR/2023/000693 |
REQUEST FOR VENDOR REGISTRATION |
0000000409 |
MANAS KUMAR SAHA |
Accepted |
2024-04-30 |
|
108 |
REQ/2024/1704 |
2024-04-30 |
VMR/2024/000365 |
For Approval |
0000000387 |
M/S KONAR ENGINEERING |
Accepted |
2024-05-02 |
|
109 |
REQ/2023/10510 |
2023-10-06 |
VMR/2023/003703 |
For office work |
0000000342 |
MAA DURGA ENTERPRISE |
Accepted |
2023-10-14 |
|
110 |
REQ/2023/10143 |
2023-09-29 |
VMR/2023/003582 |
vendor code |
0000000204 |
MD SARFARAZ ALAM |
Accepted |
2023-09-29 |
|
111 |
REQ/2023/10139 |
2023-09-29 |
VMR/2023/003579 |
Please accept the same |
|
GHOSH AND ROY ENTERPRISE |
Rejected |
2023-09-29 |
non working agency |
112 |
REQ/2023/10773 |
2023-10-30 |
VMR/2023/003806 |
REQUEST FOR CODE |
|
RAJAT BARAN CHAND |
Rejected |
2023-12-19 |
vendor detail not found |
113 |
REQ/2023/10080 |
2023-09-29 |
VMR/2023/003562 |
vendor code |
0000000059 |
DIP CONSTRUCTION |
Accepted |
2023-09-29 |
|
114 |
REQ/2024/833 |
2024-04-06 |
VMR/2024/000389 |
Please except my registration |
0000000397 |
SIL ENTERPRISE |
Accepted |
2024-04-08 |
|
115 |
REQ/2024/830 |
2024-04-06 |
VMR/2024/000455 |
VENDOR CODE |
0000000396 |
BLESSING ENTERPRISE |
Accepted |
2024-04-06 |
|
116 |
REQ/2024/932 |
2024-04-09 |
VMR/2024/000510 |
REQUEST FOR VENDOR CODE |
0000000300 |
JAI MAHARAJ ENTERPRISE |
Accepted |
2024-04-15 |
|
117 |
REQ/2023/10164 |
2023-09-29 |
VMR/2023/003587 |
Enlisted agency |
|
SHWET BARANI |
Rejected |
2023-10-05 |
non working |
118 |
REQ/2024/675 |
2024-04-04 |
VMR/2024/000376 |
Request for vendor code |
0000000390 |
B.M ENTERPRISE |
Accepted |
2024-04-05 |
|
119 |
REQ/2024/677 |
2024-04-04 |
VMR/2023/002019 |
Sir, Kindly Accept My request so that i can be able see my Work Order and other official work releted quary. Thank You sir |
0000000289 |
MOTIONMASS TECHNO (OPC) PRIVATE LIMITED |
Accepted |
2024-04-05 |
|
120 |
REQ/2024/926 |
2024-04-09 |
VMR/2024/000504 |
Working agency of this Division |
|
KIRON ENTERPRISE |
Rejected |
2024-04-19 |
vendor detail not found |
121 |
REQ/2024/632 |
2024-04-04 |
VMR/2023/003492 |
Bii |
0000000403 |
RANAJOY ENTERPRISE |
Accepted |
2024-04-16 |
|
122 |
REQ/2024/1111 |
2024-04-16 |
VMR/2024/000592 |
Vendor code |
0000000017 |
A CONSTRUCTION CO |
Accepted |
2024-04-16 |
|
123 |
REQ/2023/10346 |
2023-10-01 |
VMR/2023/003651 |
|
0000000269 |
ZEROTH CONTROL SYSTEM |
Accepted |
2023-10-05 |
|
124 |
REQ/2024/943 |
2024-04-09 |
VMR/2023/001084 |
Request for code |
|
M/S S. CHOUDHURY |
Rejected |
2024-04-19 |
vendor detail not found |
125 |
REQ/2024/2215 |
2024-05-17 |
VMR/2024/001122 |
VENDOR CODE |
0000000412 |
M & M CONSTRUCTION |
Accepted |
2024-05-17 |
|
126 |
REQ/2024/2274 |
2024-05-21 |
VMR/2024/000507 |
Request For Vendor Code |
0000000414 |
K.M. ENTERPRISE |
Accepted |
2024-05-30 |
|
127 |
REQ/2024/2105 |
2024-05-15 |
VMR/2023/001576 |
For Approval |
0000000072 |
Ranjib ghatak |
Accepted |
2024-05-15 |
|
128 |
REQ/2024/2114 |
2024-05-15 |
VMR/2024/000240 |
NIeT 10-AE-2-2023-24
2024PHED-658576-1 TO 19 |
0000000388 |
Mallick construction |
Accepted |
2024-05-29 |
|
129 |
REQ/2024/2271 |
2024-05-21 |
VMR/2024/001160 |
Vendor code |
0000000225 |
SHYAMAL MAJI |
Accepted |
2024-05-21 |
|
130 |
REQ/2024/2273 |
2024-05-21 |
VMR/2024/000504 |
Request For Vendor Code |
0000000413 |
KIRON ENTERPRISE |
Accepted |
2024-05-30 |
|
131 |
REQ/2024/2595 |
2024-06-06 |
VMR/2023/002643 |
Request for Vendor Approval |
|
POWER TOOLS & ENGINEERING |
Rejected |
2024-06-12 |
vendor detail not found |
132 |
REQ/2024/2588 |
2024-06-05 |
VMR/2023/000218 |
For Bill payment |
0000000291 |
B.M.SARKAR |
Accepted |
2024-06-12 |
|
133 |
REQ/2024/2416 |
2024-05-29 |
VMR/2023/002479 |
. |
0000000415 |
M/S Mandal Enterprise |
Accepted |
2024-05-31 |
|
134 |
REQ/2024/2678 |
2024-06-10 |
VMR/2023/001775 |
Please accept my request. |
0000000382 |
M/S K.B.CONSTRUCTION |
Accepted |
2024-06-11 |
|
135 |
REQ/2024/2897 |
2024-06-18 |
VMR/2023/001586 |
Request For Vendor Code |
0000000394 |
SAIKAT RAY |
Accepted |
2024-07-05 |
|
136 |
REQ/2024/2900 |
2024-06-19 |
VMR/2024/000136 |
FOR WORK ORDER AND BILL |
0000000273 |
COMPUTER MEDIA |
Accepted |
2024-06-21 |
|
137 |
REQ/2024/2814 |
2024-06-14 |
VMR/2023/002554 |
request for mapping |
0000000418 |
Dutta Enterprise |
Accepted |
2024-06-24 |
|
138 |
REQ/2024/2826 |
2024-06-14 |
VMR/2023/003587 |
Vendor code |
0000000385 |
SHWET BARANI |
Accepted |
2024-06-14 |
|
139 |
REQ/2024/2827 |
2024-06-14 |
VMR/2023/003586 |
Vendor code |
0000000417 |
KARMAKAR CONSTRUCTION |
Accepted |
2024-06-14 |
|
140 |
REQ/2024/2958 |
2024-06-20 |
VMR/2023/002441 |
For Approval |
0000000230 |
INDIA PIPE FITTING CO |
Accepted |
2024-06-21 |
|
141 |
REQ/2024/2960 |
2024-06-20 |
VMR/2024/001487 |
REQUEST FOR VENDER CODE |
0000000325 |
PRASENJIT DEY |
Accepted |
2024-07-05 |
|
142 |
REQ/2023/10065 |
2023-09-29 |
VMR/2023/003553 |
|
0000000121 |
M/S MONDAL CONSTRUCTION |
Accepted |
2023-09-29 |
|
143 |
REQ/2024/1581 |
2024-04-25 |
VMR/2023/003140 |
VENDOR CODE |
|
DARPAN DAS & CO |
Rejected |
2024-04-25 |
Wrong PAN No. |
144 |
REQ/2024/1186 |
2024-04-18 |
VMR/2023/003382 |
Request for Vendor code |
0000000243 |
Maa Enterprise |
Accepted |
2024-04-18 |
|
145 |
REQ/2024/1566 |
2024-04-25 |
VMR/2023/002120 |
Vendor Code |
0000000407 |
SUPERSKILL |
Accepted |
2024-04-29 |
|
146 |
REQ/2024/1894 |
2024-05-07 |
VMR/2023/003023 |
Vendor Registration |
0000000333 |
RISHAN ENGINEERING CONSULTANCY |
Accepted |
2024-05-07 |
|
147 |
REQ/2024/1586 |
2024-04-25 |
VMR/2023/003140 |
Vendor Code |
0000000406 |
DARPAN DAS & CO |
Accepted |
2024-04-25 |
|
148 |
REQ/2023/10037 |
2023-09-29 |
VMR/2023/003536 |
Dear Sir,
We work regularly at your good office, kindly allot us the vendor code for the future transactions.
Thank You |
0000000017 |
A CONSTRUCTION CO |
Accepted |
2023-09-29 |
|
149 |
REQ/2024/1733 |
2024-05-01 |
VMR/2024/000828 |
Request for vendor code |
0000000410 |
PRAKRITI CONSTRUCTION |
Accepted |
2024-05-02 |
|
150 |
REQ/2023/10084 |
2023-09-29 |
VMR/2023/003566 |
vendor code |
0000000224 |
Alokesh Banerjee |
Accepted |
2023-09-29 |
|
151 |
REQ/2024/1320 |
2024-04-22 |
VMR/2023/003285 |
Work/supply for WBPHED |
0000000308 |
MAKALI ENGINEERING CORPORATION |
Accepted |
2024-04-29 |
|
152 |
REQ/2024/1509 |
2024-04-24 |
VMR/2023/000778 |
Sir approved please. |
0000000408 |
M/S BADAL GHOSH |
Accepted |
2024-04-29 |
|
153 |
REQ/2024/1706 |
2024-04-30 |
VMR/2023/000479 |
For Approval |
0000000386 |
Nanda Dulal Konar |
Accepted |
2024-05-02 |
|
154 |
REQ/2023/10814 |
2023-11-01 |
VMR/2023/003819 |
Approval |
0000000084 |
TARAPRASAD SARKAR |
Accepted |
2023-12-19 |
|
155 |
REQ/2024/266 |
2024-02-13 |
VMR/2023/001323 |
request for vendor code |
0000000313 |
SSPR VALVE MANUFACTURING PVT LTD |
Accepted |
2024-02-27 |
|
156 |
REQ/2023/10483 |
2023-10-05 |
VMR/2023/000260 |
Vendor code Approval |
0000000065 |
NATIONAL CONSTRUCTION |
Accepted |
2023-10-05 |
|
157 |
REQ/2023/10879 |
2023-11-17 |
VMR/2023/002142 |
Request for vendor code |
|
SUNDAR CONSTRUCTION |
Rejected |
2023-12-19 |
vendor detail not found |
158 |
REQ/2023/9797 |
2023-09-27 |
VMR/2023/002883 |
|
0000000235 |
MAITO MAA ENTERPRISE |
Accepted |
2023-09-28 |
|
159 |
REQ/2023/9501 |
2023-09-25 |
VMR/2023/000194 |
|
0000000226 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-27 |
|
160 |
REQ/2023/9732 |
2023-09-27 |
VMR/2023/003442 |
For office work |
0000000205 |
M/S KALYAN ENTERPRISE |
Accepted |
2023-09-27 |
|
161 |
REQ/2023/9733 |
2023-09-27 |
VMR/2023/003294 |
vendor code |
0000000138 |
M/S CHANDI CHARAN ROY |
Accepted |
2023-09-27 |
|
162 |
REQ/2023/9738 |
2023-09-27 |
VMR/2023/003423 |
|
|
Maji Developers |
Rejected |
2023-09-28 |
NON WORKING |
163 |
REQ/2023/9743 |
2023-09-27 |
VMR/2023/003446 |
For office work |
|
MAA DURGA ENTERPRISE |
Rejected |
2023-09-28 |
Invalid PAN and invalid GSTN |
164 |
REQ/2023/9892 |
2023-09-28 |
VMR/2023/002540 |
vendor code |
0000000088 |
K & KONAR CONSTRUCTION |
Accepted |
2023-09-29 |
|
165 |
REQ/2023/9895 |
2023-09-28 |
VMR/2023/002539 |
vendor code |
|
M/S SINGH & KONAR CONSTRUCTION |
Rejected |
2023-09-29 |
Invalid GSTN |
166 |
REQ/2023/9896 |
2023-09-28 |
VMR/2023/003102 |
vendor code |
0000000251 |
KONAR CONSTRUCTION |
Accepted |
2023-09-29 |
|
167 |
REQ/2024/1950 |
2024-05-07 |
VMR/2024/000988 |
Please provide Vendor Code |
0000000376 |
Subha Tour & Travels |
Accepted |
2024-05-07 |
|
168 |
REQ/2024/1969 |
2024-05-09 |
VMR/2023/001616 |
RCFA Division I |
0000000416 |
A k D Enterprise |
Accepted |
2024-06-12 |
|
169 |
REQ/2023/10766 |
2023-10-17 |
VMR/2023/000357 |
Company Name:- Chandan Hazra
Prop. Chandan Hazra
713381 |
|
Chandan Hazra |
Rejected |
2023-10-28 |
Please provide firm name instead of proproietor name |
170 |
REQ/2024/1248 |
2024-04-19 |
VMR/2024/000652 |
Request for code |
0000000374 |
AQUA SOLUTIONS ENTERPRISE |
Accepted |
2024-04-29 |
|
171 |
REQ/2024/1705 |
2024-04-30 |
VMR/2024/000240 |
For Approval |
|
Mallick construction |
Rejected |
2024-05-07 |
Please provide your address in vendor address |
172 |
REQ/2023/10727 |
2023-10-13 |
VMR/2023/003777 |
APPROVAL FOR VENDOR CODE |
|
M/S LAXMI ENTERPRISE |
Rejected |
2023-10-14 |
No detail found |
173 |
REQ/2024/1833 |
2024-05-04 |
VMR/2024/000833 |
Request For Vendor Code |
0000000299 |
Jubilee Construction |
Accepted |
2024-05-07 |
|
174 |
REQ/2023/10326 |
2023-09-30 |
VMR/2023/003644 |
vender Code |
0000000060 |
M/S Moni Traders |
Accepted |
2023-10-05 |
|
175 |
REQ/2023/9430 |
2023-09-23 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
|
MONDAL PRECISION PRIVATE LIMITED |
Rejected |
2023-09-27 |
vendor detail not found |
176 |
REQ/2023/9431 |
2023-09-23 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
|
MONDAL PRECISION PRIVATE LIMITED |
Rejected |
2023-09-27 |
vendor detail not found |
177 |
REQ/2023/9806 |
2023-09-27 |
VMR/2023/003473 |
vendor code creation |
|
GAJA ENGINEERING PRIVATE LIMITED |
Rejected |
2023-09-27 |
WRONG PAN NO |
178 |
REQ/2023/10017 |
2023-09-28 |
VMR/2023/003523 |
Vender Code |
0000000027 |
Asha Construction |
Accepted |
2023-09-29 |
|
179 |
REQ/2023/10126 |
2023-09-29 |
VMR/2023/003573 |
VENDOR CODE |
0000000025 |
M/S B.K. Construction |
Accepted |
2023-09-29 |
|
180 |
REQ/2023/10128 |
2023-09-29 |
VMR/2023/003575 |
vendor code |
0000000175 |
M/S KONAR CONSTRUCTION |
Accepted |
2023-09-29 |
|
181 |
REQ/2023/10452 |
2023-10-04 |
VMR/2023/003682 |
Vendor Code |
0000000081 |
M/s S.K Enterprise |
Accepted |
2023-10-05 |
|
182 |
REQ/2024/1243 |
2024-04-19 |
VMR/2024/000649 |
For Approval |
0000000404 |
M/S A G CONSTRUCTION |
Accepted |
2024-04-23 |
|
183 |
REQ/2023/10850 |
2023-11-07 |
VMR/2023/000357 |
Vendor name:- Chandan Hazra |
|
Chandan Hazra |
Rejected |
2023-12-19 |
Please provide firm name instead of proproietor name |
184 |
REQ/2024/398 |
2024-03-23 |
VMR/2024/000241 |
REQUEST FOR VENDAR CODE |
0000000247 |
MUKUL HAZARI |
Accepted |
2024-04-03 |
|
185 |
REQ/2024/909 |
2024-04-09 |
VMR/2024/000352 |
VENDER CODE |
0000000400 |
PRADIP CHOUDHARY |
Accepted |
2024-04-09 |
|
186 |
REQ/2023/10214 |
2023-09-29 |
VMR/2023/003228 |
Working for different schemes |
0000000306 |
APEX ENGINEERING |
Accepted |
2023-10-05 |
|
187 |
REQ/2023/10036 |
2023-09-29 |
VMR/2023/003534 |
Vendor Code |
0000000077 |
M/S UNIT CONSTRUCTION |
Accepted |
2023-09-29 |
|
188 |
REQ/2023/10038 |
2023-09-29 |
VMR/2023/003537 |
|
0000000068 |
DHRUBA ENTERPRISE |
Accepted |
2023-09-29 |
|
189 |
REQ/2023/10053 |
2023-09-29 |
VMR/2023/003548 |
|
0000000010 |
D.S.C. CONCERN |
Accepted |
2023-09-29 |
|
190 |
REQ/2023/10058 |
2023-09-29 |
VMR/2023/003545 |
Vendor Code |
0000000245 |
NIYATI CONSTRUCTION |
Accepted |
2023-09-29 |
|
191 |
REQ/2023/10061 |
2023-09-29 |
VMR/2023/003551 |
VENDOR CODE |
0000000057 |
M/S MONDAL ENTERPRISE |
Accepted |
2023-09-29 |
|
192 |
REQ/2023/10074 |
2023-09-29 |
VMR/2023/002539 |
vendor code |
0000000329 |
M/S SINGH & KONAR CONSTRUCTION |
Accepted |
2023-09-29 |
|
193 |
REQ/2023/10978 |
2023-12-12 |
VMR/2023/003921 |
WORK |
0000000375 |
SAB TRADERS |
Accepted |
2023-12-19 |
|
194 |
REQ/2024/929 |
2024-04-09 |
VMR/2024/000507 |
working agency of this Division |
|
K.M. ENTERPRISE |
Rejected |
2024-04-16 |
Please provide full address along with pin no. |
195 |
REQ/2024/980 |
2024-04-10 |
VMR/2024/000524 |
New Registration |
|
Sreetama Enterprise |
Rejected |
2024-04-16 |
Please provide full address along with district |
196 |
REQ/2024/978 |
2024-04-10 |
VMR/2024/000522 |
REQUEST FOR VENDOR CODE |
|
SHILPA UDDOYG ENGINEERING CO-OPERATIVE SOCIETY LIMITED |
Rejected |
2024-04-15 |
Duplicate name found |
197 |
REQ/2023/9703 |
2023-09-27 |
VMR/2023/003438 |
|
|
Amaranjai Construction |
Rejected |
2023-09-27 |
Non working |
198 |
REQ/2023/9707 |
2023-09-27 |
VMR/2023/000261 |
Working agency |
0000000185 |
MD AAMIR KHAN |
Accepted |
2023-09-27 |
|
199 |
REQ/2023/9741 |
2023-09-27 |
VMR/2023/003445 |
|
0000000045 |
S. CHAKRABORTY & CO. |
Accepted |
2023-09-28 |
|
200 |
REQ/2023/9830 |
2023-09-27 |
VMR/2023/003473 |
vendor code creation |
0000000348 |
GAJA ENGINEERING PRIVATE LIMITED |
Accepted |
2023-09-27 |
|
201 |
REQ/2024/444 |
2024-04-01 |
VMR/2023/001586 |
Please accept my request |
|
SAIKAT RAY |
Rejected |
2024-04-03 |
Please provide proper address |
202 |
REQ/2024/442 |
2024-04-01 |
VMR/2023/003438 |
Vendor Registration |
0000000378 |
Amaranjai Construction |
Accepted |
2024-04-03 |
|
203 |
REQ/2024/1063 |
2024-04-15 |
VMR/2024/000570 |
Respect sir,
Please accept my request.
Thank you |
0000000401 |
V.C.CONSTRUCTIONS |
Accepted |
2024-04-16 |
|
204 |
REQ/2023/11160 |
2023-12-21 |
VMR/2023/000369 |
Please accept |
|
Banerjee Construction |
Rejected |
2023-12-21 |
Vendor code not found |
205 |
REQ/2024/990 |
2024-04-11 |
VMR/2024/000531 |
Request For Vendor Code |
0000000337 |
SUKHENDU MAJUMDER |
Accepted |
2024-04-15 |
|
206 |
REQ/2023/10982 |
2023-12-12 |
VMR/2023/003922 |
Bill Submission |
0000000290 |
GLOBAL CONSTRUCTION |
Accepted |
2023-12-19 |
|
207 |
REQ/2024/108 |
2024-01-09 |
VMR/2023/001626 |
PLEASE ACCEPT |
0000000310 |
JOY HIND TUBEWELLS |
Accepted |
2024-01-11 |
|
208 |
REQ/2024/555 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
|
ENVIROTECH SOLUTIONS |
Rejected |
2024-04-19 |
vendor detail not found |
209 |
REQ/2023/10325 |
2023-09-30 |
VMR/2023/003643 |
vender code |
0000000131 |
A.K.Construction |
Accepted |
2023-10-03 |
|
210 |
REQ/2024/450 |
2024-04-01 |
VMR/2023/003423 |
Please accept |
|
Maji Developers |
Rejected |
2024-04-03 |
Please provide full address |
211 |
REQ/2024/598 |
2024-04-03 |
VMR/2024/000338 |
REQUEST FOR CODE |
0000000391 |
SHIVAM UN-EMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. |
Accepted |
2024-04-03 |
|
212 |
REQ/2023/10343 |
2023-10-01 |
VMR/2023/003650 |
|
0000000260 |
T M Concrete Creation pvt.ltd |
Accepted |
2023-10-03 |
|
213 |
REQ/2023/10428 |
2023-10-04 |
VMR/2023/000357 |
Company Name:- CHANDAN HAZRA
Proprietor:- Chandan Hazra
At+ P.o :- Gogla
P.S :- Laudoha (Faridpur)
Pin :- 713381 |
|
Chandan Hazra |
Rejected |
2023-10-05 |
Please provide firm name in vendor |
214 |
REQ/2023/10429 |
2023-10-04 |
VMR/2023/002141 |
Request for vendor code |
0000000339 |
HIRANMAY GHOSH |
Accepted |
2023-10-05 |
|
215 |
REQ/2024/881 |
2024-04-08 |
VMR/2024/000477 |
RCFA DIVISION -I |
0000000402 |
SOMA ENGINEERING WORKS |
Accepted |
2024-04-16 |
|
216 |
REQ/2024/1428 |
2024-04-23 |
VMR/2024/000732 |
For Approved |
0000000338 |
M/S SOUMYADWIP ENTERPRISE |
Accepted |
2024-04-23 |
|
217 |
REQ/2024/574 |
2024-04-03 |
VMR/2023/003022 |
Please Accept |
0000000332 |
SIRCON ENGINEERING SERVICES |
Accepted |
2024-04-03 |
|
218 |
REQ/2024/837 |
2024-04-08 |
VMR/2023/003806 |
For Approval |
0000000392 |
RAJAT BARAN CHAND |
Accepted |
2024-04-08 |
|
219 |
REQ/2024/1065 |
2024-04-15 |
VMR/2024/000572 |
Request for code |
0000000321 |
Krishna Kumar Todi Huf |
Accepted |
2024-04-15 |
|
220 |
REQ/2024/1504 |
2024-04-24 |
VMR/2024/000772 |
Request for vendor code |
0000000405 |
BISHAL ENTERPRISE |
Accepted |
2024-04-24 |
|
221 |
REQ/2024/923 |
2024-04-09 |
VMR/2023/001614 |
Request for vendor code |
0000000369 |
GHOSH ENTERPRISE |
Accepted |
2024-04-15 |
|
222 |
REQ/2024/1199 |
2024-04-19 |
VMR/2024/000621 |
request for vendor code |
0000000043 |
B.B. CONSTRUCTION |
Accepted |
2024-04-19 |
|
223 |
REQ/2024/799 |
2024-04-05 |
VMR/2023/001576 |
REQUEST FOR VEDOR CODE |
|
Ranjib ghatak |
Rejected |
2024-04-08 |
Invalid GSTN |
224 |
REQ/2024/867 |
2024-04-08 |
VMR/2024/000472 |
For Approval |
0000000007 |
M/S U.G. ENTERPRISE |
Accepted |
2024-04-08 |
|
225 |
REQ/2024/772 |
2024-04-05 |
VMR/2024/000429 |
Request for vendor Code. |
0000000328 |
PRADIP KUMAR DEB |
Accepted |
2024-04-05 |
|
226 |
REQ/2024/453 |
2024-04-01 |
VMR/2023/000357 |
Company Name:- CHANDAN HAZRA
Proprietor Name:- Chandan Hazra |
0000000395 |
Chandan Hazra |
Accepted |
2024-04-03 |
|
227 |
REQ/2024/1498 |
2024-04-24 |
VMR/2024/000766 |
please approve vendor code |
0000000268 |
BASANTI TRADERS |
Accepted |
2024-04-25 |
|
228 |
REQ/2023/10399 |
2023-10-03 |
VMR/2023/002493 |
Please except |
0000000298 |
CHATTERJEE CONSTRUCTION |
Accepted |
2023-10-05 |
|
229 |
REQ/2024/1782 |
2024-05-03 |
VMR/2024/000915 |
For Approval |
0000000288 |
KALPANA ENTERPRISE |
Accepted |
2024-05-03 |
|
230 |
REQ/2023/10147 |
2023-09-29 |
VMR/2023/000357 |
Chanda Hazra
Prop. Chandan Hazra
Vill + P.o.- Bogla
Pin no. 713381 |
|
Chandan Hazra |
Rejected |
2023-09-29 |
Wrong vendor name |
231 |
REQ/2023/10297 |
2023-09-30 |
VMR/2023/003446 |
For office work |
|
MAA DURGA ENTERPRISE |
Rejected |
2023-10-05 |
Invalid PAN |
232 |
REQ/2024/921 |
2024-04-09 |
VMR/2023/001617 |
Request for vendor code |
0000000370 |
SILPO UDYOG ENGINEERING CONSTRUCTIONS |
Accepted |
2024-04-15 |
|
233 |
REQ/2023/10401 |
2023-10-03 |
VMR/2023/000846 |
Working Contractor |
0000000305 |
M/S Mondal Enterprise |
Accepted |
2023-10-03 |
|
234 |
REQ/2023/10392 |
2023-10-03 |
VMR/2023/000778 |
19BMBPG1552K1Z3 |
|
M/S BADAL GHOSH |
Rejected |
2023-10-05 |
non working |
235 |
REQ/2024/670 |
2024-04-04 |
VMR/2023/003423 |
Address- Kalyanpur Housing, Asansol 713305 |
0000000398 |
Maji Developers |
Accepted |
2024-04-08 |
|
236 |
REQ/2024/4807 |
2024-09-26 |
VMR/2024/000323 |
please Accept |
0000000434 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-09-26 |
|
237 |
REQ/2024/3060 |
2024-06-25 |
VMR/2023/002142 |
Vendor code |
|
SUNDAR CONSTRUCTION |
Rejected |
2024-07-15 |
no vendor found |
238 |
REQ/2024/3739 |
2024-07-25 |
VMR/2023/002151 |
Please accept |
0000000423 |
M/S PROCHESTA ENTERPRISE |
Accepted |
2024-07-25 |
|
239 |
REQ/2024/3552 |
2024-07-18 |
VMR/2023/002142 |
Vendor code |
0000000421 |
SUNDAR CONSTRUCTION |
Accepted |
2024-07-18 |
|
240 |
REQ/2024/3741 |
2024-07-25 |
VMR/2023/002147 |
For work |
0000000424 |
SK ALIM |
Accepted |
2024-07-25 |
|
241 |
REQ/2024/3747 |
2024-07-25 |
VMR/2023/001944 |
Vendor Code |
0000000426 |
MONDAL PRECISION PRIVATE LIMITED |
Accepted |
2024-07-25 |
|
242 |
REQ/2024/3305 |
2024-07-05 |
VMR/2024/001231 |
Vendor code |
0000000419 |
UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY |
Accepted |
2024-07-05 |
|
243 |
REQ/2024/3011 |
2024-06-22 |
VMR/2023/001519 |
Kindly add Horizen for Vendor Registration |
0000000253 |
HORIZEN |
Accepted |
2024-07-05 |
|
244 |
REQ/2024/3361 |
2024-07-08 |
VMR/2023/000191 |
for epayment |
0000000420 |
AHS(R) INFRA PVT. LTD. |
Accepted |
2024-07-10 |
|
245 |
REQ/2024/4069 |
2024-08-12 |
VMR/2024/1974 |
REQUEST FOR VENDOR CODE |
0000000389 |
SREE ENTREPRENEUR |
Accepted |
2024-08-13 |
|
246 |
REQ/2024/4639 |
2024-09-13 |
VMR/2024/2235 |
Please accept my request |
0000000383 |
Saraswati Enterprise |
Accepted |
2024-09-20 |
|
247 |
REQ/2024/4209 |
2024-08-21 |
VMR/2023/002773 |
Approval |
0000000431 |
HARISHCHANDRAPUR PALLY UNNAYAN SAMITY |
Accepted |
2024-08-21 |
|
248 |
REQ/2024/4288 |
2024-08-28 |
VMR/2024/2081 |
REQUEST FOR VENDOR CODE. |
0000000199 |
M/S SAMANTA CONSTRUCTION |
Accepted |
2024-08-29 |
|
249 |
REQ/2024/4481 |
2024-09-06 |
VMR/2024/2156 |
REQUEST FOR VENDOR CODE. |
0000000433 |
DURGA MATA CONSTRUCTION |
Accepted |
2024-09-10 |
|
250 |
REQ/2024/3337 |
2024-07-07 |
VMR/2023/002173 |
Respected Sir
Approve my Vender Code |
|
SUBRATA KUMAR BERA |
Rejected |
2024-07-15 |
No vendor found |
251 |
REQ/2024/3578 |
2024-07-19 |
VMR/2024/001762 |
VENDORE CODE |
0000000422 |
DAWN TRADERS |
Accepted |
2024-07-19 |
|
252 |
REQ/2024/4308 |
2024-08-29 |
VMR/2024/2089 |
rEQUEST FOR VENDOR CODE |
0000000432 |
AR Enterprise |
Accepted |
2024-08-29 |
|
253 |
REQ/2024/5055 |
2024-10-28 |
VMR/2024/2443 |
Approval |
0000000439 |
MAA ENTERPRISE |
Accepted |
2024-11-18 |
|
254 |
REQ/2024/2986 |
2024-06-21 |
VMR/2024/001498 |
REQUEST FOR VENDOR CODE |
0000000076 |
M/S SANTANU PALIT & CO. |
Accepted |
2024-06-21 |
|
255 |
REQ/2024/3332 |
2024-07-07 |
VMR/2024/001644 |
Respected Sir
Approve my Vender Code |
|
GLOBAL INDIA |
Rejected |
2024-07-15 |
No vendor found |
256 |
REQ/2024/3345 |
2024-07-08 |
VMR/2023/003522 |
Kindly accept |
0000000187 |
G.MITRA AND ASSOCIATES |
Accepted |
2024-07-10 |
|
257 |
REQ/2024/3369 |
2024-07-08 |
VMR/2024/001655 |
Work Order issue |
0000000132 |
M.R.Construction Co. |
Accepted |
2024-07-10 |
|
258 |
REQ/2024/3457 |
2024-07-12 |
VMR/2024/001703 |
For Approval |
0000000324 |
SAMIR KUMAR ROY CHOWDHURY |
Accepted |
2024-07-15 |
|
259 |
REQ/2024/3399 |
2024-07-09 |
VMR/2024/001675 |
For Approval |
0000000073 |
AMAR CONSTRUCTION |
Accepted |
2024-07-10 |
|
260 |
REQ/2024/3769 |
2024-07-25 |
VMR/2023/000369 |
Please accept my request |
0000000427 |
Banerjee Construction |
Accepted |
2024-07-26 |
|
261 |
REQ/2024/3862 |
2024-07-31 |
VMR/2023/003579 |
Vendor Code |
0000000428 |
GHOSH AND ROY ENTERPRISE |
Accepted |
2024-07-31 |
|
262 |
REQ/2024/4532 |
2024-09-09 |
VMR/2024/2179 |
For Approval |
0000000371 |
AIRC CONSTRUCTION (OPC) PRIVATE LIMITED |
Accepted |
2024-09-10 |
|
263 |
REQ/000158/2024-2025 |
2024-11-14 |
VMR/2024/001393 |
|
0000000440 |
IMPULSE INTERNATIONAL |
Accepted |
2024-11-18 |
|
264 |
REQ/2024/3972 |
2024-08-06 |
VMR/2024/1927 |
Vendor Code |
0000000345 |
DHANANJOY DUTTA |
Accepted |
2024-08-08 |
|
265 |
REQ/2024/3364 |
2024-07-08 |
VMR/2024/001656 |
Vendor code |
0000000078 |
BASUDEB CHATTERJEE |
Accepted |
2024-07-08 |
|
266 |
REQ/000159/2024-2025 |
2024-11-14 |
VMR/2024/001305 |
REQUEST FOR VENDOR CODE |
0000000436 |
Swati corporation |
Accepted |
2024-11-14 |
|
267 |
REQ/2024/3346 |
2024-07-08 |
VMR/2023/003525 |
please accept |
0000000263 |
MOYTEC |
Accepted |
2024-07-15 |
|
268 |
REQ/2024/4915 |
2024-10-04 |
VMR/2024/2374 |
REQUEST FOR VENDOR CODE |
0000000435 |
SUBHAM ENTERPRISE |
Accepted |
2024-10-28 |
|
269 |
REQ/2024/3740 |
2024-07-25 |
VMR/2023/002154 |
For work |
0000000425 |
SK ABDUL HALIM |
Accepted |
2024-07-25 |
|
270 |
REQ/2024/4260 |
2024-08-23 |
VMR/2024/2069 |
Vendor code |
0000000008 |
FAB INTERNATIONAL |
Accepted |
2024-08-23 |
|
271 |
REQ/2024/4649 |
2024-09-17 |
VMR/2024/2240 |
Please accept |
|
Bibechana Traders |
Rejected |
2024-11-14 |
Invalid GSTN |
272 |
REQ/2024/4208 |
2024-08-21 |
VMR/2024/2036 |
Approval |
0000000430 |
MAXBRIDGE SOLUTIONS LLP |
Accepted |
2024-08-21 |
|