F5- Agency Registration Information
Vendor Registration Portal

Sl. No. Request No Request Date Registration No Registration Reason Vendor Code Approval Flags Approval Date Rejected Reason
1 REQ/2023/203 2023-08-12 REG/2023/183 0000000184 Accepted 2023-09-16
2 REQ/2023/232 2023-08-12 REG/2023/191 0000000228 Accepted 2023-09-16
3 REQ/2023/247 2023-08-12 REG/2023/199 Durgapur W/S Division 0000000119 Accepted 2023-09-16
4 REQ/2023/1073 2023-08-16 REG/2023/249 0000000152 Accepted 2023-09-16
5 REQ/2023/1091 2023-08-16 REG/2023/489 0000000140 Accepted 2023-09-16
6 REQ/2023/744 2023-08-14 REG/2023/479 Request for vender Number 0000000258 Accepted 2023-09-16
7 REQ/2023/1738 2023-08-16 REG/2023/839 0000000280 Accepted 2023-08-21
8 REQ/2023/1374 2023-08-16 REG/2023/693 0000000194 Accepted 2023-09-16
9 REQ/2023/1552 2023-08-16 REG/2023/672 0000000148 Accepted 2023-09-16
10 REQ/2023/1913 2023-08-17 REG/2023/196 0000000066 Accepted 2023-09-16
11 REQ/2023/1906 2023-08-17 REG/2023/193 0000000276 Accepted 2023-09-16
12 REQ/2023/2724 2023-08-18 REG/2023/1273 0000000230 Accepted 2023-09-16
13 REQ/2023/2812 2023-08-18 REG/2023/1181 submission of bill and other servises Rejected 2023-09-26 not enrolled
14 REQ/2023/3027 2023-08-18 REG/2023/1219 Request Vendor Code. 0000000273 Accepted 2023-09-16
15 REQ/2023/3062 2023-08-18 REG/2023/1393 Request for vendor code Rejected 2023-09-26 not enrolled
16 REQ/2023/3150 2023-08-18 REG/2023/1424 Uploading bill 0000000012 Accepted 2023-08-21
17 REQ/2023/3171 2023-08-18 REG/2023/1427 Request for Pending Approval Rejected 2023-09-26 not enrolled
18 REQ/2023/3667 2023-08-18 REG/2023/1609 Request for Pending Approval Rejected 2023-09-26 not enrolled
19 REQ/2023/3232 2023-08-18 REG/2023/41 Request for Pending approval Rejected 2023-09-16 Double registration
20 REQ/2023/4037 2023-08-19 REG/2023/258 0000000279 Accepted 2023-09-16
21 REQ/2023/4279 2023-08-21 REG/2023/1424 for further process Rejected 2023-08-24 Duplicate
22 REQ/2023/3772 2023-08-18 REG/2023/261 Working agency Rejected 2023-09-16 Due to mismatched of data
23 REQ/2023/3890 2023-08-18 REG/2023/1005 0000000248 Accepted 2023-09-16
24 REQ/2023/4521 2023-08-21 REG/2023/781 0000000145 Accepted 2023-09-16
25 REQ/2023/4934 2023-08-22 REG/2023/1149 Rejected 2023-09-26 not enrolled
26 REQ/2023/4432 2023-08-21 REG/2023/1956 0000000163 Accepted 2023-09-16
27 REQ/2023/4375 2023-08-21 REG/2023/357 0000000046 Accepted 2023-09-16
28 REQ/2023/4385 2023-08-21 REG/2023/778 Rejected 2023-09-16 GST no is wrong
29 REQ/2023/4497 2023-08-21 REG/2023/1576 Rejected 2023-09-16 GST no is wrong entry
30 REQ/2023/4502 2023-08-21 REG/2023/1608 0000000097 Accepted 2023-09-16
31 REQ/2023/4650 2023-08-22 REG/2023/1944 REQUEST FOR VENDOR CODE 0000000251 Accepted 2023-09-16
32 REQ/2023/4914 2023-08-22 REG/2023/2088 Working Agency 0000000141 Accepted 2023-08-22
33 REQ/2023/5053 2023-08-22 REG/2023/2120 0000000252 Accepted 2023-09-16
34 REQ/2023/5166 2023-08-22 REG/2023/2141 0000000253 Accepted 2023-09-16
35 REQ/2023/5185 2023-08-22 REG/2023/2151 0000000159 Accepted 2023-09-16
36 REQ/2023/5551 2023-08-23 REG/2023/422 Bill Rejected 2023-09-26 not enrolled
37 REQ/2023/5168 2023-08-22 REG/2023/2142 Agency portal Rejected 2023-09-16 Due to GSTN number not mentioned
38 REQ/2023/5195 2023-08-22 REG/2023/2154 0000000175 Accepted 2023-09-16
39 REQ/2023/5753 2023-08-24 REG/2023/1424 Rejected 2023-08-29 already approved
40 REQ/2023/6094 2023-08-24 REG/2023/2468 0000000289 Accepted 2023-09-26
41 REQ/2023/6149 2023-08-25 REG/2023/2479 0000000265 Accepted 2023-09-16
42 REQ/2023/5974 2023-08-24 REG/2023/1605 0000000022 Accepted 2023-09-16
43 REQ/2023/6401 2023-08-25 REG/2023/2563 Rejected 2023-09-16 Due to mismatched of GST & Pan
44 REQ/2023/6433 2023-08-26 REG/2023/862 Rejected 2023-09-16 GST registration not matched
45 REQ/2023/6569 2023-08-28 REG/2023/2616 Rejected 2023-09-26 not enrolled
46 REQ/2023/7558 2023-08-31 REG/2023/1505 0000000062 Accepted 2023-09-16
47 REQ/2023/7512 2023-08-31 REG/2023/1568 Sir I am working contractor under your division kindly accept my request. 0000000106 Accepted 2023-09-16
48 REQ/2023/7113 2023-08-29 REG/2023/357 Rejected 2023-09-16 Double registration
49 REQ/2023/7375 2023-08-31 REG/2023/2857 0000000161 Accepted 2023-09-16
50 REQ/2023/7273 2023-08-30 REG/2023/62 0000000191 Accepted 2023-09-16
51 REQ/2023/7294 2023-08-30 REG/2023/2822 Rejected 2023-09-26 not enrolled
52 REQ/2023/7298 2023-08-31 REG/2023/2823 0000000278 Accepted 2023-09-16
53 REQ/2023/7190 2023-08-30 REG/2023/2793 Rejected 2023-09-26 not enrolled
54 REQ/2023/7247 2023-08-30 REG/2023/1022 0000000204 Accepted 2023-09-16
55 REQ/2023/7441 2023-08-31 REG/2023/2790 vendor code 0000000170 Accepted 2023-09-16
56 REQ/2023/7023 2023-08-29 REG/2023/2756 Rejected 2023-09-26 not enrolled
57 REQ/2023/7502 2023-08-31 REG/2023/2883 0000000015 Accepted 2023-09-16
58 REQ/2023/7957 2023-09-05 REG/2023/3020 0000000254 Accepted 2023-09-16
59 REQ/2023/7642 2023-08-31 REG/2023/2926 0000000262 Accepted 2023-09-16
60 REQ/2023/8022 2023-09-06 REG/2023/18 Rejected 2023-09-26 not enrolled
61 REQ/2023/8174 2023-09-09 REG/2023/3062 VENDOR APPROVAL Rejected 2023-09-26 not enrolled
62 REQ/2023/7717 2023-09-01 REG/2023/2955 request for code 0000000222 Accepted 2023-09-16
63 REQ/2023/7904 2023-09-05 REG/2023/18 Rejected 2023-09-26 not enrolled
64 REQ/2023/7684 2023-09-01 REG/2023/238 0000000048 Accepted 2023-09-16
65 REQ/2023/7659 2023-09-01 REG/2023/2935 Rejected 2023-09-26 not enrolled
66 REQ/2023/7792 2023-09-02 REG/2023/579 Rejected 2023-09-26 not enrolled
67 REQ/2023/8451 2023-09-13 REG/2023/3140 Rejected 2023-09-16 Due to mismatch PAN & GST
68 REQ/2023/8549 2023-09-14 REG/2023/2146 vendor approval Rejected 2023-09-26 not enrolled
69 REQ/2023/8680 2023-09-15 REG/2023/2894 Approval and Billing purpose Rejected 2023-09-26 not enrolled
70 REQ/2023/264 2023-08-12 REG/2023/218 Durgapur W/S Division 0000000103 Accepted 2023-09-16
71 REQ/2023/8448 2023-09-13 REG/2023/3139 0000000018 Accepted 2023-09-16
72 REQ/2023/8752 2023-09-16 REG/2023/2942 For Approval and Billing purpose Rejected 2023-09-26 not enrolled
73 REQ/2023/8993 2023-09-20 REG/2023/3286 Working agency 0000000202 Accepted 2023-09-26
74 REQ/2023/9212 2023-09-21 REG/2023/3318 Rejected 2023-09-26 not enrolled
75 REQ/2023/9134 2023-09-21 REG/2023/3313 Rejected 2023-09-26 not enrolled
76 REQ/2023/9346 2023-09-22 REG/2023/261 Working agency Rejected 2023-09-26 provide proper detail as per division enrollment
77 REQ/2023/9843 2023-09-27 REG/2023/2792 vendor code 0000000189 Accepted 2024-04-11
78 REQ/2023/9868 2023-09-28 REG/2023/3494 For approval 0000000186 Accepted 2023-10-05
79 REQ/2023/9799 2023-09-27 REG/2023/3140 Pending 2023-09-27
80 REQ/2023/9933 2023-09-28 REG/2023/3504 Rejected 2023-09-29 not enrolled
81 REQ/2023/10018 2023-09-28 REG/2023/3523 Vender Code 0000000065 Accepted 2023-10-05
82 REQ/2023/10031 2023-09-29 REG/2023/238 Registration for agency Rejected 2023-09-29 double applied
83 REQ/2023/3231 2023-08-18 REG/2023/41 Request for Pending approval Rejected 2023-09-26 not enrolled
84 REQ/2023/9551 2023-09-26 REG/2023/3193 0000000286 Accepted 2023-09-26
85 REQ/2023/9701 2023-09-27 REG/2023/3438 0000000014 Accepted 2023-10-05
86 REQ/2023/9500 2023-09-25 REG/2023/194 0000000115 Accepted 2023-09-26
87 REQ/2023/9735 2023-09-27 REG/2023/3423 0000000266 Accepted 2023-09-29
88 REQ/2023/9527 2023-09-25 REG/2023/1775 0000000264 Accepted 2023-09-26
89 REQ/2023/10034 2023-09-29 REG/2023/3534 Vendor COde Pending 2023-09-29
90 REQ/2023/9719 2023-09-27 REG/2023/261 0000000172 Accepted 2023-09-29
91 REQ/2024/443 2024-04-01 REG/2023/1586 Please accept the request 0000000190 Accepted 2024-04-03
92 REQ/2024/452 2024-04-01 REG/2024/272 working agency of this division 0000000290 Accepted 2024-04-01
93 REQ/2024/454 2024-04-01 REG/2024/273 working agency of this Division 0000000006 Accepted 2024-04-01
94 REQ/2023/10135 2023-09-29 REG/2023/3579 Pl provide vendor code and approved 0000000229 Accepted 2023-09-29
95 REQ/2024/583 2024-04-03 REG/2023/2518 Working agency of this Division 0000000291 Accepted 2024-04-03
96 REQ/2023/11215 2023-12-30 REG/2023/4022 Supply of Cement Pending 2023-12-30
97 REQ/2023/10550 2023-10-06 REG/2023/3716 Please approve vendor registration Pending 2023-10-06
98 REQ/2024/32 2024-01-05 REG/2024/23 WE ARE THE MANUFACTURING COMPANY OF HDPE PIPES & HDPE WATER STORAGE TANK FOR WHICH WE WANT TO DO VENDOR REGISTRATION Pending 2024-01-05
99 REQ/2023/10716 2023-10-13 REG/2023/3777 APPROVAL FOR VENDOR CODE Pending 2023-10-13
100 REQ/2024/72 2024-01-06 REG/2024/35 CIVIL INTERIOR ELECTRICAL WORK Pending 2024-01-06
101 REQ/2024/441 2024-04-01 REG/2023/794 working agency Pending 2024-04-01
102 REQ/2023/10344 2023-10-01 REG/2023/3650 0000000195 Accepted 2023-10-05
103 REQ/2023/10397 2023-10-03 REG/2023/2493 Please except 0000000198 Accepted 2023-10-05
104 REQ/2024/508 2024-04-02 REG/2023/2966 Working agency of this Division 0000000296 Accepted 2024-04-02
105 REQ/2024/1021 2024-04-12 REG/2023/2019 Sir Kindly Accept my Request to See work order bills and other official releted work. Thank You sir Pending 2024-04-12
106 REQ/2023/10383 2023-10-03 REG/2023/778 Provide and accept 0000000138 Accepted 2023-10-03
107 REQ/2024/302 2024-02-19 REG/2023/1257 Request for Vendor code. 0000000310 Accepted 2024-04-09
108 REQ/2024/928 2024-04-09 REG/2024/507 working agency of this Division 0000000221 Accepted 2024-04-09
109 REQ/2023/10997 2023-12-12 REG/2023/3923 We are manufacturer of HDPE pipes of 50mmto 200mm Pending 2023-12-12
110 REQ/2024/989 2024-04-11 REG/2024/531 Request For Vendor Code 0000000173 Accepted 2024-04-11
111 REQ/2024/988 2024-04-11 REG/2024/530 Request for vendor code 0000000308 Accepted 2024-04-11
112 REQ/2023/10400 2023-10-03 REG/2023/846 Working Contractor 0000000126 Accepted 2023-10-05
113 REQ/2023/10154 2023-09-29 REG/2023/3586 Enlisted agency 0000000019 Accepted 2023-09-29
114 REQ/2024/801 2024-04-05 REG/2023/1576 REQUEST FOR VENDOR CODE 0000000021 Accepted 2024-04-11
115 REQ/2023/10878 2023-11-17 REG/2023/2142 Request for vendor code Pending 2023-11-17
116 REQ/2023/10213 2023-09-29 REG/2023/3228 Pending 2023-09-29
117 REQ/2024/939 2024-04-09 REG/2023/1084 Request for code 0000000169 Accepted 2024-04-09
118 REQ/2024/991 2024-04-11 REG/2023/1617 Request for vendor code 0000000118 Accepted 2024-04-11
119 REQ/2023/10348 2023-10-02 REG/2023/231 0000000263 Accepted 2023-10-05
120 REQ/2024/937 2024-04-09 REG/2023/1478 Please give me vendor code 0000000302 Accepted 2024-04-09
121 REQ/2024/200 2024-01-30 REG/2024/124 REQUEST Pending 2024-01-30
122 REQ/2023/10156 2023-09-29 REG/2023/3587 Enlisted agency 0000000020 Accepted 2023-09-29
123 REQ/2023/10815 2023-11-01 REG/2023/3819 Approval Pending 2023-11-01
124 REQ/2024/487 2024-04-02 REG/2023/2147 working agency of this Division 0000000167 Accepted 2024-04-02
125 REQ/2024/676 2024-04-04 REG/2024/376 Request for vendor code Pending 2024-04-04
126 REQ/2024/925 2024-04-09 REG/2024/504 Working agency of this Division 0000000144 Accepted 2024-04-09
127 REQ/2024/936 2024-04-09 REG/2023/2512 Please give me vender code 0000000309 Accepted 2024-04-09
128 REQ/2024/987 2024-04-11 REG/2023/1614 Request for vendor code 0000000177 Accepted 2024-04-11
129 REQ/2024/631 2024-04-04 REG/2023/3492 Bill 0000000162 Accepted 2024-04-11