| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|
Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2023/1051 | 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/000256/2024-2025 | 2024-11-26 | VMR/2024/1967 | d s infrastructure | Rejected | 2024-11-26 | duplicate vendor | ||
| 239 | REQ/001188/2024-2025 | 2025-03-18 | VMR/2023/003777 | vendor code | 0000000448 | M/S LAXMI ENTERPRISE | Accepted | 2025-03-19 | |
| 240 | REQ/000055/2025-2026 | 2025-04-08 | VMR/2023/003026 | Vendor Enlistment | 0000000331 | CIVIL FOUNDATION ENGINEERING | Accepted | 2025-04-09 | |
| 241 | REQ/2024/3739 | 2024-07-25 | VMR/2023/002151 | Please accept | 0000000423 | M/S PROCHESTA ENTERPRISE | Accepted | 2024-07-25 | |
| 242 | REQ/2024/3552 | 2024-07-18 | VMR/2023/002142 | Vendor code | 0000000421 | SUNDAR CONSTRUCTION | Accepted | 2024-07-18 | |
| 243 | REQ/2024/3741 | 2024-07-25 | VMR/2023/002147 | For work | 0000000424 | SK ALIM | Accepted | 2024-07-25 | |
| 244 | REQ/2024/3747 | 2024-07-25 | VMR/2023/001944 | Vendor Code | 0000000426 | MONDAL PRECISION PRIVATE LIMITED | Accepted | 2024-07-25 | |
| 245 | REQ/2024/3305 | 2024-07-05 | VMR/2024/001231 | Vendor code | 0000000419 | UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY | Accepted | 2024-07-05 | |
| 246 | REQ/2024/3011 | 2024-06-22 | VMR/2023/001519 | Kindly add Horizen for Vendor Registration | 0000000253 | HORIZEN | Accepted | 2024-07-05 | |
| 247 | REQ/2024/3361 | 2024-07-08 | VMR/2023/000191 | for epayment | 0000000420 | AHS(R) INFRA PVT. LTD. | Accepted | 2024-07-10 | |
| 248 | REQ/2024/4069 | 2024-08-12 | VMR/2024/1974 | REQUEST FOR VENDOR CODE | 0000000389 | SREE ENTREPRENEUR | Accepted | 2024-08-13 | |
| 249 | REQ/2024/4639 | 2024-09-13 | VMR/2024/2235 | Please accept my request | 0000000383 | Saraswati Enterprise | Accepted | 2024-09-20 | |
| 250 | REQ/000255/2024-2025 | 2024-11-26 | VMR/2024/1967 | 0000000441 | d s infrastructure | Accepted | 2024-11-26 | ||
| 251 | REQ/2024/4209 | 2024-08-21 | VMR/2023/002773 | Approval | 0000000431 | HARISHCHANDRAPUR PALLY UNNAYAN SAMITY | Accepted | 2024-08-21 | |
| 252 | REQ/2024/4288 | 2024-08-28 | VMR/2024/2081 | REQUEST FOR VENDOR CODE. | 0000000199 | M/S SAMANTA CONSTRUCTION | Accepted | 2024-08-29 | |
| 253 | REQ/2024/4481 | 2024-09-06 | VMR/2024/2156 | REQUEST FOR VENDOR CODE. | 0000000433 | DURGA MATA CONSTRUCTION | Accepted | 2024-09-10 | |
| 254 | 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 | |
| 255 | REQ/2024/3578 | 2024-07-19 | VMR/2024/001762 | VENDORE CODE | 0000000422 | DAWN TRADERS | Accepted | 2024-07-19 | |
| 256 | REQ/2024/4308 | 2024-08-29 | VMR/2024/2089 | rEQUEST FOR VENDOR CODE | 0000000432 | AR Enterprise | Accepted | 2024-08-29 | |
| 257 | REQ/2024/5055 | 2024-10-28 | VMR/2024/2443 | Approval | 0000000439 | MAA ENTERPRISE | Accepted | 2024-11-18 | |
| 258 | REQ/2024/2986 | 2024-06-21 | VMR/2024/001498 | REQUEST FOR VENDOR CODE | 0000000076 | M/S SANTANU PALIT & CO. | Accepted | 2024-06-21 | |
| 259 | REQ/2024/3332 | 2024-07-07 | VMR/2024/001644 | Respected Sir Approve my Vender Code | GLOBAL INDIA | Rejected | 2024-07-15 | No vendor found | |
| 260 | REQ/2024/3345 | 2024-07-08 | VMR/2023/003522 | Kindly accept | 0000000187 | G.MITRA AND ASSOCIATES | Accepted | 2024-07-10 | |
| 261 | REQ/2024/3369 | 2024-07-08 | VMR/2024/001655 | Work Order issue | 0000000132 | M.R.Construction Co. | Accepted | 2024-07-10 | |
| 262 | REQ/2024/3457 | 2024-07-12 | VMR/2024/001703 | For Approval | 0000000324 | SAMIR KUMAR ROY CHOWDHURY | Accepted | 2024-07-15 | |
| 263 | REQ/2024/3399 | 2024-07-09 | VMR/2024/001675 | For Approval | 0000000073 | AMAR CONSTRUCTION | Accepted | 2024-07-10 | |
| 264 | REQ/2024/3769 | 2024-07-25 | VMR/2023/000369 | Please accept my request | 0000000427 | Banerjee Construction | Accepted | 2024-07-26 | |
| 265 | REQ/001245/2024-2025 | 2025-03-26 | VMR/2023/003433 | REQUEST FOR VENDOR CODE | 0000000449 | NEER UDYOG | Accepted | 2025-03-26 | |
| 266 | REQ/2024/3862 | 2024-07-31 | VMR/2023/003579 | Vendor Code | 0000000428 | GHOSH AND ROY ENTERPRISE | Accepted | 2024-07-31 | |
| 267 | REQ/2024/4532 | 2024-09-09 | VMR/2024/2179 | For Approval | 0000000371 | AIRC CONSTRUCTION (OPC) PRIVATE LIMITED | Accepted | 2024-09-10 | |
| 268 | REQ/000158/2024-2025 | 2024-11-14 | VMR/2024/001393 | 0000000440 | IMPULSE INTERNATIONAL | Accepted | 2024-11-18 | ||
| 269 | REQ/2024/3972 | 2024-08-06 | VMR/2024/1927 | Vendor Code | 0000000345 | DHANANJOY DUTTA | Accepted | 2024-08-08 | |
| 270 | REQ/2024/3364 | 2024-07-08 | VMR/2024/001656 | Vendor code | 0000000078 | BASUDEB CHATTERJEE | Accepted | 2024-07-08 | |
| 271 | REQ/000159/2024-2025 | 2024-11-14 | VMR/2024/001305 | REQUEST FOR VENDOR CODE | 0000000436 | Swati corporation | Accepted | 2024-11-14 | |
| 272 | REQ/2024/3346 | 2024-07-08 | VMR/2023/003525 | please accept | 0000000263 | MOYTEC | Accepted | 2024-07-15 | |
| 273 | REQ/000813/2024-2025 | 2025-01-29 | VMR/2023/000413 | 0000000257 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2025-02-04 | ||
| 274 | REQ/2024/4915 | 2024-10-04 | VMR/2024/2374 | REQUEST FOR VENDOR CODE | 0000000435 | SUBHAM ENTERPRISE | Accepted | 2024-10-28 | |
| 275 | REQ/2024/3740 | 2024-07-25 | VMR/2023/002154 | For work | 0000000425 | SK ABDUL HALIM | Accepted | 2024-07-25 | |
| 276 | REQ/2024/4260 | 2024-08-23 | VMR/2024/2069 | Vendor code | 0000000008 | FAB INTERNATIONAL | Accepted | 2024-08-23 | |
| 277 | REQ/2024/4649 | 2024-09-17 | VMR/2024/2240 | Please accept | Bibechana Traders | Rejected | 2024-11-14 | Invalid GSTN | |
| 278 | REQ/000369/2024-2025 | 2024-12-05 | VMR/2024/2240 | Please Accept My vender registration | Bibechana Traders | Rejected | 2024-12-23 | Invalid GSTN | |
| 279 | REQ/000684/2024-2025 | 2025-01-15 | VMR/2023/000460 | for approval | 0000000280 | M/S UNIVERSAL CARRIERS | Accepted | 2025-02-04 | |
| 280 | REQ/000523/2024-2025 | 2024-12-23 | VMR/2023/000183 | 0000000444 | HANNAN BUILDERS PVT. LTD. | Accepted | 2024-12-23 | ||
| 281 | REQ/2024/4208 | 2024-08-21 | VMR/2024/2036 | Approval | 0000000430 | MAXBRIDGE SOLUTIONS LLP | Accepted | 2024-08-21 | |
| 282 | REQ/000939/2024-2025 | 2025-02-12 | VMR/2023/001568 | Sir please approve my request | 0000000446 | M/S D.PALIT & CO. | Accepted | 2025-03-06 |
