| 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/2023/751 | 2023-08-14 | VMR/2023/000483 | WORKING AGENCY | 0000000507 | SUNRISE ENGINEERING CORPORATION | Accepted | 2023-09-11 | |
| 2 | REQ/2023/3435 | 2023-08-18 | VMR/2023/001514 | Sir kindly accept the request for further process. | 0000000616 | MAHARSHI BANERJEE | Accepted | 2023-09-11 | |
| 3 | REQ/2023/3700 | 2023-08-18 | VMR/2023/001630 | Sir kindly accept the request for further process. | 0000000100 | SANTANU BANERJEE | Accepted | 2023-09-11 | |
| 4 | REQ/2023/3419 | 2023-08-18 | VMR/2023/000637 | Working under Purulia Division | 0000000436 | ODISSI INNOVATIONS ENGINEERS PVT. LTD. | Accepted | 2023-09-11 | |
| 5 | REQ/2023/3090 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | 0000000672 | HR Solar Solution Pvt. Ltd. | Accepted | 2023-09-25 | |
| 6 | REQ/2023/3349 | 2023-08-18 | VMR/2023/000041 | Request for Pending approval | 0000000673 | Satyabrata Chakarborty | Accepted | 2023-09-25 | |
| 7 | REQ/2023/3446 | 2023-08-18 | VMR/2023/001521 | Sir kindly accept the request for further process. | 0000000567 | BANERJEE CONSTRUCTION | Accepted | 2023-09-12 | |
| 8 | REQ/2023/3887 | 2023-08-18 | VMR/2023/001005 | 0000000295 | KHAN ENTERPRISE | Accepted | 2023-09-12 | ||
| 9 | REQ/2023/3903 | 2023-08-18 | VMR/2023/001733 | PLEASE APPROVE | 0000000609 | DESTINY CONSTRUCTION | Accepted | 2023-09-11 | |
| 10 | REQ/2023/4327 | 2023-08-21 | VMR/2023/000391 | Request for Vendor Code | 0000000406 | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Accepted | 2023-09-11 | |
| 11 | REQ/2023/3900 | 2023-08-18 | VMR/2023/001732 | 0000000622 | M/S SB CONSTRUCTION | Accepted | 2023-09-11 | ||
| 12 | REQ/2023/3822 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000490 | GOENKA ENTERPRISE | Accepted | 2023-09-11 | |
| 13 | REQ/2023/3802 | 2023-08-18 | VMR/2023/000229 | 0000000674 | CHOUDHURY ENTERPRISE | Accepted | 2023-09-25 | ||
| 14 | REQ/2023/4141 | 2023-08-21 | VMR/2023/000118 | 0000000097 | Jal Pravahika Private Limited | Accepted | 2023-09-11 | ||
| 15 | REQ/2023/4442 | 2023-08-21 | VMR/2023/001966 | 0000000410 | PRATIK SAHA | Accepted | 2023-09-11 | ||
| 16 | REQ/2023/3783 | 2023-08-18 | VMR/2023/000261 | Working agency | MD AAMIR KHAN | Rejected | 2023-09-25 | Please provide pin number | |
| 17 | REQ/2023/4389 | 2023-08-21 | VMR/2023/000778 | M/S BADAL GHOSH | Rejected | 2023-09-25 | Please provide pin number | ||
| 18 | REQ/2023/4945 | 2023-08-22 | VMR/2023/001149 | 0000000474 | Concord Engineering | Accepted | 2023-09-11 | ||
| 19 | REQ/2023/4982 | 2023-08-22 | VMR/2023/002106 | 0000000491 | AMIT PATHAK | Accepted | 2023-09-11 | ||
| 20 | REQ/2023/4409 | 2023-08-21 | VMR/2023/001939 | APPROVAL | 0000000161 | ANUP KUMAR SAHA | Accepted | 2023-08-31 | |
| 21 | REQ/2023/4426 | 2023-08-21 | VMR/2023/001939 | ANUP KUMAR SAHA | Rejected | 2023-09-12 | Duplicate Entry | ||
| 22 | REQ/2023/4435 | 2023-08-21 | VMR/2023/001956 | 0000000668 | PRAMIT CHATTERJEE | Accepted | 2023-09-25 | ||
| 23 | REQ/2023/244 | 2023-08-12 | VMR/2023/000199 | Purulia Division | 0000000512 | PRAVAT SARKAR | Accepted | 2023-08-31 | |
| 24 | REQ/2023/1128 | 2023-08-16 | VMR/2023/000601 | 0000000455 | Supriya Mahanti Misra | Accepted | 2023-09-11 | ||
| 25 | REQ/2023/2042 | 2023-08-17 | VMR/2023/000973 | Sir approved please. | 0000000006 | M/S Chakraborty Construction | Accepted | 2023-08-31 | |
| 26 | REQ/2023/2949 | 2023-08-18 | VMR/2023/001361 | Sir approved please. | 0000000005 | Hirak Kumar Sao | Accepted | 2023-08-31 | |
| 27 | REQ/2023/2966 | 2023-08-18 | VMR/2023/000132 | S S ENTERPRISE | Rejected | 2023-09-25 | Please provide pin number | ||
| 28 | REQ/2023/2977 | 2023-08-18 | VMR/2023/001368 | Sir approved please. | 0000000164 | Indrajit Sarkar | Accepted | 2023-08-31 | |
| 29 | REQ/2023/2105 | 2023-08-17 | VMR/2023/001009 | Sir approved please. | 0000000054 | Soumitra Chakraborty | Accepted | 2023-08-31 | |
| 30 | REQ/2023/2115 | 2023-08-17 | VMR/2023/001013 | 0000000591 | M/S BIMALENDU BOSE | Accepted | 2023-09-11 | ||
| 31 | REQ/2023/3028 | 2023-08-18 | VMR/2023/001395 | Sir approved please. | 0000000211 | Bose Construction | Accepted | 2023-08-31 | |
| 32 | REQ/2023/3037 | 2023-08-18 | VMR/2023/001398 | Manatosh Singh | Rejected | 2023-08-31 | PAN wrong entry | ||
| 33 | REQ/2023/2834 | 2023-08-18 | VMR/2023/001181 | Koley Enterprise | Rejected | 2023-09-25 | Please provide pin number | ||
| 34 | REQ/2023/959 | 2023-08-16 | VMR/2023/000546 | 0000000429 | Carbon Services India | Accepted | 2023-09-11 | ||
| 35 | REQ/2023/2382 | 2023-08-17 | VMR/2023/001127 | 0000000670 | M/S ARPAN ENTERPRISE | Accepted | 2023-09-25 | ||
| 36 | REQ/2023/2954 | 2023-08-18 | VMR/2023/001359 | APPROVE | 0000000626 | ARINDAM MAJUMDAR | Accepted | 2023-09-11 | |
| 37 | REQ/2023/2958 | 2023-08-18 | VMR/2023/001349 | Vendor Code Required. | 0000000589 | MANASH GHOSH | Accepted | 2023-09-11 | |
| 38 | REQ/2023/2008 | 2023-08-17 | VMR/2023/000965 | Sir kindly approved please. | 0000000007 | Goutam Chakraborty | Accepted | 2023-08-31 | |
| 39 | REQ/2023/3018 | 2023-08-18 | VMR/2023/001390 | Sir approved please. | 0000000194 | Angel Labour Contract & Construction Co Operative Society LTD. | Accepted | 2023-08-31 | |
| 40 | REQ/2023/2672 | 2023-08-17 | VMR/2023/001241 | 0000000433 | QUAZI NOZRUL ISLAM | Accepted | 2023-09-11 | ||
| 41 | REQ/2023/1877 | 2023-08-17 | VMR/2023/000916 | Vendor code reqired for getting bill | 0000000510 | MUNNA AGROTECH ENTERPRISE | Accepted | 2023-09-11 | |
| 42 | REQ/2023/2880 | 2023-08-18 | VMR/2023/001181 | submission of bill and other services | Koley Enterprise | Rejected | 2023-09-25 | Please provide pin number | |
| 43 | REQ/2023/2563 | 2023-08-17 | VMR/2023/001204 | Sir approved please. | 0000000083 | Susanta Kumar Dutta | Accepted | 2023-08-31 | |
| 44 | REQ/2023/488 | 2023-08-14 | VMR/2023/000344 | I am working with this Division | 0000000492 | AMITAVA CHAKRABORTY | Accepted | 2023-09-11 | |
| 45 | REQ/2023/698 | 2023-08-14 | VMR/2023/000451 | 0000000592 | J.S. CONSTRUCTION | Accepted | 2023-09-11 | ||
| 46 | REQ/2023/706 | 2023-08-14 | VMR/2023/000420 | 0000000484 | HARBAUER INDIA (P) LTD | Accepted | 2023-09-11 | ||
| 47 | REQ/2023/1401 | 2023-08-16 | VMR/2023/000341 | Already working under this Division | 0000000533 | THE BUSINESS ENGINEERS INDIA | Accepted | 2023-09-11 | |
| 48 | REQ/2023/2237 | 2023-08-17 | VMR/2023/001074 | Sir approved please. | 0000000026 | Rabin Chandra Chail | Accepted | 2023-08-31 | |
| 49 | REQ/2023/2244 | 2023-08-17 | VMR/2023/001080 | Sir approved please. | Chail Construction | Rejected | 2023-08-18 | Wrong entry. | |
| 50 | REQ/2023/3552 | 2023-08-18 | VMR/2023/001568 | Sir kindly accept the request and oblige. | 0000000459 | M/S D.PALIT & CO. | Accepted | 2023-09-12 | |
| 51 | REQ/2023/3191 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | 0000000671 | BISWAS CONSTRUCTION | Accepted | 2023-09-25 | |
| 52 | REQ/2023/5285 | 2023-08-23 | VMR/2023/002192 | Sir approved please. | 0000000011 | PRIYATOSH MUKHERJEE | Accepted | 2023-09-12 | |
| 53 | REQ/2023/5308 | 2023-08-23 | VMR/2023/002196 | Sir approved please. | 0000000503 | M/S PRIYATOSH MUKHERJEE | Accepted | 2023-09-12 | |
| 54 | REQ/2023/6524 | 2023-08-28 | VMR/2023/002605 | 0000000586 | A ONE CONSTRUCTION | Accepted | 2023-09-12 | ||
| 55 | REQ/2023/6356 | 2023-08-25 | VMR/2023/002555 | Sir approved please. | 0000000568 | MRINAL KANTI GORAI | Accepted | 2023-09-11 | |
| 56 | REQ/2023/8521 | 2023-09-14 | VMR/2023/003170 | 0000000531 | SABYASACHI MISHRA | Accepted | 2023-09-14 | ||
| 57 | REQ/2023/8707 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | 0000000669 | DEBNATH BROTHERS | Accepted | 2023-09-25 | |
| 58 | REQ/2023/8817 | 2023-09-17 | VMR/2023/001966 | PRATIK SAHA | Rejected | 2023-09-25 | Duplicate Entry | ||
| 59 | REQ/2023/5799 | 2023-08-24 | VMR/2023/002377 | Sir approved please. | 0000000462 | TAPAN CHANDRA | Accepted | 2023-08-31 | |
| 60 | REQ/2023/5886 | 2023-08-24 | VMR/2023/000925 | Sir I am working contractor under your division, kindly approve my request. | RABINDRANATH KHAN | Rejected | 2023-09-25 | Duplicate Entry | |
| 61 | REQ/2023/5895 | 2023-08-24 | VMR/2023/002396 | Sir I am working Contractor under your division, kindly approve. | 0000000477 | SUMIT KUMAR CHAKRABORTY | Accepted | 2023-09-11 | |
| 62 | REQ/2023/8245 | 2023-09-11 | VMR/2023/002532 | please approve | 0000000660 | GBC INFRASTRUCTURE PRIVATE LIMITED | Accepted | 2023-09-14 | |
| 63 | REQ/2023/7195 | 2023-08-30 | VMR/2023/002793 | 0000000662 | Das Electric Co | Accepted | 2023-09-14 | ||
| 64 | REQ/2023/7413 | 2023-08-31 | VMR/2023/001593 | registration | 0000000320 | MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED | Accepted | 2023-09-12 | |
| 65 | REQ/2023/8360 | 2023-09-12 | VMR/2023/000821 | 0000000461 | Debaki Ranjan Sarkar | Accepted | 2023-09-14 | ||
| 66 | REQ/2023/8370 | 2023-09-12 | VMR/2023/001576 | Ranjib ghatak | Rejected | 2023-09-14 | PAN number is not correct. | ||
| 67 | REQ/2023/8495 | 2023-09-14 | VMR/2023/003159 | KHITISH CHANDRA PATHAK | Rejected | 2023-09-14 | GSTN number is wrong | ||
| 68 | REQ/2023/8268 | 2023-09-11 | VMR/2023/002536 | Please approve | 0000000659 | KONAR INFRASTRUCTURE | Accepted | 2023-09-14 | |
| 69 | REQ/2023/8393 | 2023-09-13 | VMR/2023/003128 | 0000000048 | SARKAR ENTERPRISE | Accepted | 2023-09-14 | ||
| 70 | REQ/2023/8449 | 2023-09-13 | VMR/2023/003139 | 0000000068 | QUICK PAL SUPPLIERS | Accepted | 2023-09-14 | ||
| 71 | REQ/2023/8498 | 2023-09-14 | VMR/2023/003159 | 0000000041 | KHITISH CHANDRA PATHAK | Accepted | 2023-09-14 | ||
| 72 | REQ/2023/8654 | 2023-09-15 | VMR/2023/003210 | 0000000060 | ASHOKE KUMAR CHATTERJEE | Accepted | 2023-09-25 | ||
| 73 | REQ/2023/8424 | 2023-09-13 | VMR/2023/002942 | Approve | 0000000658 | Shoummyodip & co | Accepted | 2023-09-14 | |
| 74 | REQ/2023/8560 | 2023-09-14 | VMR/2023/003177 | 0000000521 | SAIBAL SARKAR | Accepted | 2023-09-25 | ||
| 75 | REQ/2023/8562 | 2023-09-14 | VMR/2023/002137 | SIKHA ENTERPRISES | Rejected | 2023-09-25 | Duplicate Entry | ||
| 76 | REQ/2023/8602 | 2023-09-15 | VMR/2023/003155 | 0000000500 | Total Infra | Accepted | 2023-09-22 | ||
| 77 | REQ/2023/8629 | 2023-09-15 | VMR/2023/000455 | Kindly approve the request. | 0000000150 | PINTU DEY | Accepted | 2023-09-25 | |
| 78 | REQ/2023/8642 | 2023-09-15 | VMR/2023/003205 | Sir, i am working contractor under your division kindly approve my requested | SUMIT KUMAR MITRA | Rejected | 2023-09-25 | Please provide pin number | |
| 79 | REQ/2023/8901 | 2023-09-20 | VMR/2023/003253 | 0000000057 | SHYAMAL KUMAR DEY | Accepted | 2023-09-25 | ||
| 80 | REQ/2023/9038 | 2023-09-21 | VMR/2023/003303 | 0000000052 | SEKH MANIR | Accepted | 2023-09-21 | ||
| 81 | REQ/2023/9069 | 2023-09-21 | VMR/2023/001519 | Please approved Vendor Registration | HORIZEN | Rejected | 2023-09-25 | Please provide proper address with pin number. | |
| 82 | REQ/2023/9249 | 2023-09-21 | VMR/2023/003318 | 0000000124 | ANJAN INFRASTRUCTURE PVT. LTD. | Accepted | 2023-09-25 | ||
| 83 | REQ/2023/8951 | 2023-09-20 | VMR/2023/003272 | Generation of Vendor Code required for E-Billing. | 0000000628 | BISWAJIT MAJI | Accepted | 2023-09-25 | |
| 84 | REQ/2023/8971 | 2023-09-20 | VMR/2023/003278 | 0000000125 | DEBASISH CHAKRABORTY | Accepted | 2023-09-25 | ||
| 85 | REQ/2023/9052 | 2023-09-21 | VMR/2023/003308 | Request for vendor ode | FRONTLINE EX-SERVICEMEN BUREAU | Rejected | 2023-09-25 | Please provide pin number | |
| 86 | REQ/2023/9291 | 2023-09-22 | VMR/2023/003327 | For E-Billing. | 0000000647 | CHANDRA SHEKHAR KUNDU | Accepted | 2023-09-25 | |
| 87 | REQ/2023/8884 | 2023-09-19 | VMR/2023/002850 | RAJAT KARMAKAR | Rejected | 2023-09-25 | Duplicate Entry | ||
| 88 | REQ/2023/9179 | 2023-09-21 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | 0000000434 | MONDAL PRECISION PRIVATE LIMITED | Accepted | 2023-09-25 | |
| 89 | REQ/2023/9118 | 2023-09-21 | VMR/2023/003313 | 0000000457 | AQUEDUCT PLASTICS PVT LTD | Accepted | 2023-09-25 | ||
| 90 | REQ/2023/9366 | 2023-09-22 | VMR/2023/003350 | 0000000288 | M/S S & P CONSTRUCTION | Accepted | 2023-09-25 | ||
| 91 | REQ/2023/8857 | 2023-09-19 | VMR/2023/003235 | For Uploading Online Bills | 0000000501 | CHANCHAL MISHRA | Accepted | 2023-09-25 | |
| 92 | REQ/2023/8909 | 2023-09-20 | VMR/2023/003257 | 0000000277 | ROY CONSTRUCTION | Accepted | 2023-09-25 | ||
| 93 | REQ/2023/8914 | 2023-09-20 | VMR/2023/003260 | 0000000076 | KANTI LAL SAO | Accepted | 2023-09-25 | ||
| 94 | REQ/2023/8970 | 2023-09-20 | VMR/2023/003277 | 0000000535 | RAJ CONSTRUCTION | Accepted | 2023-09-25 | ||
| 95 | REQ/2023/9048 | 2023-09-21 | VMR/2023/003307 | 0000000188 | M/S S.P. Construction | Accepted | 2023-09-26 | ||
| 96 | REQ/2023/9085 | 2023-09-21 | VMR/2023/001503 | Please Approve Vendor Registration | 0000000470 | TECH VISION | Accepted | 2023-09-25 | |
| 97 | REQ/2023/9295 | 2023-09-22 | VMR/2023/003331 | For E-Bill Procedure | NIRUPAMA DEY | Rejected | 2023-09-25 | Please update GST number. | |
| 98 | REQ/2023/9383 | 2023-09-22 | VMR/2023/003352 | 0000000540 | ZEST INFRACON | Accepted | 2023-09-25 | ||
| 99 | REQ/2023/9002 | 2023-09-20 | VMR/2023/000297 | 0000000552 | LAKSHMI IRON | Accepted | 2023-09-25 | ||
| 100 | REQ/2023/9089 | 2023-09-21 | VMR/2023/003310 | 0000000438 | MEGA SOLAR ENERGY | Accepted | 2023-09-21 | ||
| 101 | REQ/2023/9736 | 2023-09-27 | VMR/2023/003423 | Maji Developers | Rejected | 2023-09-29 | Please provide pin number | ||
| 102 | REQ/2023/9945 | 2023-09-28 | VMR/2023/003504 | 0000000392 | JAI BHARAT COMMERCIAL CORPORATION | Accepted | 2023-09-29 | ||
| 103 | REQ/2023/9466 | 2023-09-25 | VMR/2023/002818 | 0000000243 | LEMNISCATE | Accepted | 2023-09-26 | ||
| 104 | REQ/2023/9508 | 2023-09-25 | VMR/2023/001519 | Please accepted vendor registration | 0000000469 | HORIZEN | Accepted | 2023-09-26 | |
| 105 | REQ/2023/9560 | 2023-09-26 | VMR/2023/003384 | We are manufacture of Vacuum Gas Chlorination System , want to register in your department for supply the system. | Zion Technologies | Rejected | 2023-09-29 | Please provide pin number | |
| 106 | REQ/2023/9675 | 2023-09-26 | VMR/2023/000956 | Request for Vendor Code | 0000000454 | KAMAKHYA ENTERPRISE | Accepted | 2023-09-29 | |
| 107 | REQ/2023/9795 | 2023-09-27 | VMR/2023/001505 | Baba loknath Enterprise | Rejected | 2023-09-29 | Please provide pin number | ||
| 108 | REQ/2023/9844 | 2023-09-27 | VMR/2023/002792 | vendor code | 0000000093 | Machino Techno | Accepted | 2023-09-29 | |
| 109 | REQ/2023/4480 | 2023-08-21 | VMR/2023/000925 | Sir I am working contractor of your division kindly accept my request for vendor code. | 0000000123 | RABINDRANATH KHAN | Accepted | 2023-09-11 | |
| 110 | REQ/2023/4757 | 2023-08-22 | VMR/2023/002051 | 0000000004 | SWAPAN MANDAL | Accepted | 2023-08-31 | ||
| 111 | REQ/2023/6088 | 2023-08-24 | VMR/2023/000805 | request for vendor approval | 0000000584 | PROGRESSIVE ENGINEER'S CO.-OP SOCIETY LTD. | Accepted | 2023-09-11 | |
| 112 | REQ/2023/6679 | 2023-08-28 | VMR/2023/002644 | vendor approval | 0000000640 | SAMAN KUMAR MAHATO | Accepted | 2023-09-12 | |
| 113 | REQ/2023/6724 | 2023-08-28 | VMR/2023/002661 | 0000000625 | MOTI RAHAMAN | Accepted | 2023-09-11 | ||
| 114 | REQ/2023/4383 | 2023-08-21 | VMR/2023/001933 | 0000000019 | MADHUSUDAN RAKSHIT | Accepted | 2023-08-31 | ||
| 115 | REQ/2023/4399 | 2023-08-21 | VMR/2023/001937 | Sir approved please. | 0000000085 | SUBHAS CHANDRA MAHATO | Accepted | 2023-08-31 | |
| 116 | REQ/2023/4499 | 2023-08-21 | VMR/2023/001576 | Ranjib ghatak | Rejected | 2023-09-12 | PAN number is not correct. | ||
| 117 | REQ/2023/5706 | 2023-08-23 | VMR/2023/002334 | Request For Vendor Code | 0000000466 | MIDNAPUR PIPE CONCERN | Accepted | 2023-09-11 | |
| 118 | REQ/2023/5936 | 2023-08-24 | VMR/2023/001983 | Dear sir I am looking for new opportunity in your division please let me chance to do my job... | 0000000675 | C.N ENTERPRISE | Accepted | 2023-09-25 | |
| 119 | REQ/2023/6334 | 2023-08-25 | VMR/2023/002545 | Sir approved please. | 0000000287 | DEBSHANKAR LAYEK | Accepted | 2023-08-31 | |
| 120 | REQ/2023/6641 | 2023-08-28 | VMR/2023/002626 | 0000000289 | RAMASISH ENTERPRISE | Accepted | 2023-09-11 | ||
| 121 | REQ/2023/7751 | 2023-09-01 | VMR/2023/002966 | 0000000557 | S & P ENTERPRISE | Accepted | 2023-09-14 | ||
| 122 | REQ/2023/6300 | 2023-08-25 | VMR/2023/001943 | 0000000435 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2023-09-11 | ||
| 123 | REQ/2023/5854 | 2023-08-24 | VMR/2023/000311 | Sir I am working contractor under your division, kindly approve my request. | 0000000439 | JYOTY SOLAR POWER | Accepted | 2023-09-11 | |
| 124 | REQ/2023/5981 | 2023-08-24 | VMR/2023/002434 | Sir approved please. | 0000000451 | SAYAK BHATTACHARYA | Accepted | 2023-08-31 | |
| 125 | REQ/2023/6379 | 2023-08-25 | VMR/2023/001609 | Request for pending approval | 0000000449 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2023-09-11 | |
| 126 | REQ/2023/8048 | 2023-09-07 | VMR/2023/003040 | request for code | 0000000629 | MITHU BUILDERS | Accepted | 2023-09-12 | |
| 127 | REQ/2023/7773 | 2023-09-01 | VMR/2023/002970 | 0000000012 | SADHAN GORAIN | Accepted | 2023-09-12 | ||
| 128 | REQ/2023/8108 | 2023-09-08 | VMR/2023/001080 | 0000000452 | Chail Construction | Accepted | 2023-09-12 | ||
| 129 | REQ/2023/4804 | 2023-08-22 | VMR/2023/002056 | 0000000028 | SUBODH PRAMANIK | Accepted | 2023-09-12 | ||
| 130 | REQ/2023/4504 | 2023-08-21 | VMR/2023/001608 | 0000000198 | M/S Kalyani Enterprise | Accepted | 2023-09-12 | ||
| 131 | REQ/2023/4810 | 2023-08-22 | VMR/2023/002060 | 0000000009 | MOON LIGHT HOUSE | Accepted | 2023-09-12 | ||
| 132 | REQ/2023/4813 | 2023-08-22 | VMR/2023/002062 | 0000000373 | RAKSHIT ENTERPRISE | Accepted | 2023-09-12 | ||
| 133 | REQ/2023/6842 | 2023-08-29 | VMR/2023/002695 | vendor approval | 0000000537 | PRADIPTA CHOUDHURY | Accepted | 2023-09-12 | |
| 134 | REQ/2023/8171 | 2023-09-08 | VMR/2023/000712 | Ganguly Enterprise | Rejected | 2023-09-14 | Duplicate Entry | ||
| 135 | REQ/2023/7738 | 2023-09-01 | VMR/2023/002964 | 0000000141 | KABERI DUTTA | Accepted | 2023-09-12 | ||
| 136 | REQ/2023/7932 | 2023-09-05 | VMR/2023/003017 | 0000000047 | M/S GORAIN CONCERN | Accepted | 2023-09-12 | ||
| 137 | REQ/2023/7987 | 2023-09-05 | VMR/2023/003020 | 0000000432 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Accepted | 2023-09-12 | ||
| 138 | REQ/2023/5493 | 2023-08-23 | VMR/2023/000378 | Bill submission | 0000000550 | FIDERE MARINE SERVICES PVT. LTD. | Accepted | 2023-09-12 | |
| 139 | REQ/2023/5499 | 2023-08-23 | VMR/2023/002244 | Sir approved please. | 0000000010 | KOUSHIK CHATTERJEE | Accepted | 2023-08-31 | |
| 140 | REQ/2023/6178 | 2023-08-25 | VMR/2023/002146 | M.DHARA & BROTHERS | Rejected | 2023-09-14 | Duplicate Entry | ||
| 141 | REQ/2023/6180 | 2023-08-25 | VMR/2023/002146 | 0000000486 | M.DHARA & BROTHERS | Accepted | 2023-09-12 | ||
| 142 | REQ/2023/5777 | 2023-08-24 | VMR/2023/002367 | Sir approved please. | 0000000016 | M/S KARUNAMOYEE CONSTRUCTION | Accepted | 2023-08-31 | |
| 143 | REQ/2023/5909 | 2023-08-24 | VMR/2023/002396 | Sir I am working contractor under your division kindly approve the request and ignore the previous request. | SUMIT KUMAR CHAKRABORTY | Rejected | 2023-09-14 | Duplicate Entry | |
| 144 | REQ/2023/5937 | 2023-08-24 | VMR/2023/002410 | 0000000480 | M/S KHAN ENTERPRISE | Accepted | 2023-09-12 | ||
| 145 | REQ/2023/6788 | 2023-08-28 | VMR/2023/002677 | 0000000666 | Techno Drilling Project Private Limited | Accepted | 2023-09-14 | ||
| 146 | REQ/2023/7050 | 2023-08-29 | VMR/2023/002756 | 0000000665 | ALOM POLY EXTRUSIONS LTD | Accepted | 2023-09-14 | ||
| 147 | REQ/2023/7435 | 2023-08-31 | VMR/2023/002848 | 0000000015 | LEO CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. | Accepted | 2023-09-12 | ||
| 148 | REQ/2023/7438 | 2023-08-31 | VMR/2023/002790 | vendor code | 0000000094 | Mrityunjoy Mukherjee & Co | Accepted | 2023-09-12 | |
| 149 | REQ/2023/8085 | 2023-09-07 | VMR/2023/003056 | 0000000278 | SIDDHARTHA SANKAR SARKAR | Accepted | 2023-09-12 | ||
| 150 | REQ/2023/8110 | 2023-09-08 | VMR/2023/001602 | Request For Vendor Code | 0000000664 | SANYUKTA ENGINEERING PRIVATE LIMITED | Accepted | 2023-09-14 | |
| 151 | REQ/2023/7673 | 2023-09-01 | VMR/2023/002940 | 0000000397 | SUBRATA SINGHADEO | Accepted | 2023-09-12 | ||
| 152 | REQ/2023/7675 | 2023-09-01 | VMR/2023/002941 | 0000000377 | TUMPA GORAIN | Accepted | 2023-09-12 | ||
| 153 | REQ/2023/5566 | 2023-08-23 | VMR/2023/002159 | Please approved | 0000000409 | Gobinda Maity | Accepted | 2023-09-12 | |
| 154 | REQ/2023/5589 | 2023-08-23 | VMR/2023/002276 | Sir approved please. | 0000000402 | ANUDIP SAHA | Accepted | 2023-08-31 | |
| 155 | REQ/2023/5433 | 2023-08-23 | VMR/2023/000420 | HARBAUER INDIA (P) LTD | Rejected | 2023-09-25 | Duplicate Entry | ||
| 156 | REQ/2023/6241 | 2023-08-25 | VMR/2023/002501 | 0000000432 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Accepted | 2023-09-12 | ||
| 157 | REQ/2023/6063 | 2023-08-24 | VMR/2023/001678 | 0000000543 | BALAJI UDDYOG | Accepted | 2023-09-12 | ||
| 158 | REQ/2023/7246 | 2023-08-30 | VMR/2023/001022 | 0000000430 | UMWELT ENGINEER PVT. LTD. | Accepted | 2023-09-12 | ||
| 159 | REQ/2023/8011 | 2023-09-05 | VMR/2023/003031 | Kindly accept the request for assign vendor code. | MOUSUMI BANERJEE | Rejected | 2023-09-14 | Duplicate Entry | |
| 160 | REQ/2023/7670 | 2023-09-01 | VMR/2023/002938 | 0000000233 | BASANTA KUMAR SINGHADEO | Accepted | 2023-09-12 | ||
| 161 | REQ/2023/5614 | 2023-08-23 | VMR/2023/002288 | 0000000475 | K. M. ENTERPRISE | Accepted | 2023-08-31 | ||
| 162 | REQ/2023/5151 | 2023-08-22 | VMR/2023/002140 | Sir approved please. | DEBANJAN SEAL | Rejected | 2023-08-31 | GST WRONG ENTRY | |
| 163 | REQ/2023/5153 | 2023-08-22 | VMR/2023/002138 | 0000000633 | M/S S.S. ENTERPRISE | Accepted | 2023-09-12 | ||
| 164 | REQ/2023/6258 | 2023-08-25 | VMR/2023/002519 | Sir kindly accept the request. | 0000000478 | ASHOKE ADHIKARY | Accepted | 2023-09-12 | |
| 165 | REQ/2023/6298 | 2023-08-25 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Rejected | 2023-09-14 | Duplicate Entry | ||
| 166 | REQ/2023/7353 | 2023-08-31 | VMR/2023/002848 | LEO CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. | Rejected | 2023-08-31 | GST WRONG ENTRY | ||
| 167 | REQ/2023/7365 | 2023-08-31 | VMR/2023/002850 | 0000000292 | RAJAT KARMAKAR | Accepted | 2023-08-31 | ||
| 168 | REQ/2023/7517 | 2023-08-31 | VMR/2023/002183 | Sir I am working contractor under your division kindly accept my request. | 0000000365 | CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. | Accepted | 2023-09-12 | |
| 169 | REQ/2023/7895 | 2023-09-05 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2023-09-14 | PIN number of your address is required. | ||
| 170 | REQ/2023/8008 | 2023-09-05 | VMR/2023/003030 | Kindly accept the request and oblige. | 0000000663 | MOUSUMI BANERJEE | Accepted | 2023-09-14 | |
| 171 | REQ/2023/7686 | 2023-09-01 | VMR/2023/002944 | 0000000638 | BASANTA PARAMANIK | Accepted | 2023-09-01 | ||
| 172 | REQ/2023/5818 | 2023-08-24 | VMR/2023/002386 | Sir approved please. | 0000000070 | NANI GOAPL DEY | Accepted | 2023-08-31 | |
| 173 | REQ/2023/7565 | 2023-08-31 | VMR/2023/002536 | KONAR INFRASTRUCTURE | Rejected | 2023-09-14 | Duplicate Entry | ||
| 174 | REQ/2023/7604 | 2023-08-31 | VMR/2023/000426 | Sir kindly accept the request and oblige. | SUBRATA DUTTA | Rejected | 2023-09-14 | Duplicate Entry | |
| 175 | REQ/2023/7605 | 2023-08-31 | VMR/2023/000426 | 0000000199 | SUBRATA DUTTA | Accepted | 2023-09-12 | ||
| 176 | REQ/2023/7811 | 2023-09-04 | VMR/2023/002989 | 0000000056 | PREMNATH MITRA | Accepted | 2023-09-12 | ||
| 177 | REQ/2023/6581 | 2023-08-28 | VMR/2023/002616 | 0000000667 | Maan Steel & Power Limited | Accepted | 2023-09-14 | ||
| 178 | REQ/2023/6955 | 2023-08-29 | VMR/2023/002739 | 0000000508 | SAKTI ENTERPRISE | Accepted | 2023-09-12 | ||
| 179 | REQ/2023/7666 | 2023-09-01 | VMR/2023/002935 | 0000000662 | M/S. DAS ELECTRIC CO | Accepted | 2023-09-14 | ||
| 180 | REQ/2023/8305 | 2023-09-11 | VMR/2023/002530 | PLEASE APPROVE | 0000000661 | GB CONSTRUCTION | Accepted | 2023-09-14 | |
| 181 | REQ/2023/5146 | 2023-08-22 | VMR/2023/002137 | Sir approved please. | 0000000374 | SIKHA ENTERPRISES | Accepted | 2023-08-31 | |
| 182 | REQ/2023/6613 | 2023-08-28 | VMR/2023/002619 | Sir approved please. | 0000000542 | S.N. POLYMERS PRIVATE LIMITED | Accepted | 2023-08-31 | |
| 183 | REQ/2023/6898 | 2023-08-29 | VMR/2023/002713 | Rashmi Metaliks Limited | Rejected | 2023-09-14 | PIN number of your address is required. | ||
| 184 | REQ/2023/7271 | 2023-08-30 | VMR/2023/000062 | 0000000473 | SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. | Accepted | 2023-09-12 | ||
| 185 | REQ/2023/7299 | 2023-08-31 | VMR/2023/002823 | 0000000226 | SIMA ENTERPRISE | Accepted | 2023-09-12 | ||
| 186 | REQ/2023/7373 | 2023-08-31 | VMR/2023/002853 | 0000000156 | BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD. | Accepted | 2023-08-31 | ||
| 187 | REQ/2023/8324 | 2023-09-11 | VMR/2023/000712 | 0000000646 | Ganguly Enterprise | Accepted | 2023-09-12 | ||
| 188 | REQ/2023/8392 | 2023-09-13 | VMR/2023/003127 | 0000000394 | TUSHAR KANTI GORAI | Accepted | 2023-09-14 | ||
| 189 | REQ/2023/8453 | 2023-09-13 | VMR/2023/003140 | DARPAN DAS & CO | Rejected | 2023-09-14 | PAN number is not correct. | ||
| 190 | REQ/2023/8527 | 2023-09-14 | VMR/2023/002592 | vendor approval | 0000000606 | DIGITEK | Accepted | 2023-09-25 | |
| 191 | REQ/2023/8593 | 2023-09-14 | VMR/2023/002850 | RAJAT KARMAKAR | Rejected | 2023-09-25 | Duplicate Entry | ||
| 192 | REQ/2023/8594 | 2023-09-14 | VMR/2023/002850 | Work order | RAJAT KARMAKAR | Rejected | 2023-09-25 | Duplicate Entry | |
| 193 | REQ/2023/5200 | 2023-08-22 | VMR/2023/002158 | Sir approved please. | 0000000053 | M/S ACHARJEE CONSTRUCTION | Accepted | 2023-08-31 | |
| 194 | REQ/2023/5352 | 2023-08-23 | VMR/2023/002207 | 0000000494 | SOUVIK MANDAL | Accepted | 2023-08-31 | ||
| 195 | REQ/2023/10798 | 2023-10-31 | VMR/2023/003808 | plz | 0000000689 | M/s. EL-CON | Accepted | 2023-11-21 | |
| 196 | REQ/2024/250 | 2024-02-07 | VMR/2023/003294 | Approved please. | 0000000431 | M/S CHANDI CHARAN ROY | Accepted | 2024-02-07 | |
| 197 | REQ/2024/154 | 2024-01-18 | VMR/2024/000089 | Approved please. | 0000000051 | KANAILAL PAL | Accepted | 2024-01-30 | |
| 198 | REQ/2024/1015 | 2024-04-12 | VMR/2023/001680 | Approved please. | 0000000483 | Rahibuddin mandal | Accepted | 2024-04-12 | |
| 199 | REQ/2024/226 | 2024-02-02 | VMR/2024/000136 | BILLING | 0000000450 | COMPUTER MEDIA | Accepted | 2024-02-02 | |
| 200 | REQ/2023/10369 | 2023-10-03 | VMR/2023/001841 | Request for approval. | 0000000635 | ZEOLITE FRESH INDIA | Accepted | 2023-10-31 | |
| 201 | REQ/2024/419 | 2024-03-31 | VMR/2024/000260 | Approved please | 0000000063 | M/S Mitra and Sengupta Enterprises | Accepted | 2024-03-31 | |
| 202 | REQ/2024/1392 | 2024-04-22 | VMR/2024/000709 | Sir approved please. | 0000000536 | ARINDAM GOSWAMI | Accepted | 2024-04-22 | |
| 203 | REQ/2024/1336 | 2024-04-22 | VMR/2023/003285 | Work/supply for WBPHED | 0000000758 | MAKALI ENGINEERING CORPORATION | Accepted | 2024-05-02 | |
| 204 | REQ/2023/10145 | 2023-09-29 | VMR/2023/003582 | vendor code | MD SARFARAZ ALAM | Rejected | 2023-10-04 | Required PIN Code No. | |
| 205 | REQ/2023/10480 | 2023-10-05 | VMR/2023/000261 | Working agency | 0000000534 | MD AAMIR KHAN | Accepted | 2023-10-31 | |
| 206 | REQ/2024/287 | 2024-02-16 | VMR/2024/000168 | Approved please. | 0000000519 | SABIR ANSARI | Accepted | 2024-02-16 | |
| 207 | REQ/2024/1416 | 2024-04-23 | VMR/2023/002022 | Please Accept | 0000000752 | Soumitra Kumar Das | Accepted | 2024-04-23 | |
| 208 | REQ/2024/1635 | 2024-04-26 | VMR/2024/000640 | Please accept | 0000000692 | VINCI CONSTRUCTION | Accepted | 2024-04-29 | |
| 209 | REQ/2024/1731 | 2024-04-30 | VMR/2023/002019 | Please Accept my Request to See work order bills and other official releted work | 0000000753 | MOTIONMASS TECHNO (OPC) PRIVATE LIMITED | Accepted | 2024-05-02 | |
| 210 | REQ/2023/10136 | 2023-09-29 | VMR/2023/003579 | Please provide vendor code as well as accept the same | GHOSH AND ROY ENTERPRISE | Rejected | 2023-10-04 | Required PIN Code No. | |
| 211 | REQ/2023/10932 | 2023-11-29 | VMR/2023/000520 | Kindly accept the request | 0000000114 | S.PATHAK & CO. | Accepted | 2023-12-01 | |
| 212 | REQ/2024/352 | 2024-03-12 | VMR/2023/001398 | Approved please. | 0000000237 | Manatosh Singh | Accepted | 2024-03-12 | |
| 213 | REQ/2024/220 | 2024-02-01 | VMR/2024/000081 | Respected Sir, Please Accept Our Vendor Code Request | 0000000444 | UTSAV AGENCY | Accepted | 2024-05-02 | |
| 214 | REQ/2024/238 | 2024-02-06 | VMR/2024/000145 | Please approve my request | 0000000066 | PINAKI RANJAN MUKHERJEE | Accepted | 2024-02-06 | |
| 215 | REQ/2024/382 | 2024-03-19 | VMR/2024/000227 | Approved please. | 0000000541 | CHOUDHURY STONE CRUSHING | Accepted | 2024-03-19 | |
| 216 | REQ/2024/736 | 2024-04-05 | VMR/2024/000410 | SIR APPROVE PLEASE | 0000000736 | MILAN MAHATO | Accepted | 2024-04-09 | |
| 217 | REQ/2024/737 | 2024-04-05 | VMR/2024/000405 | Sir, Approve please | 0000000738 | Sribash Hazra | Accepted | 2024-04-09 | |
| 218 | REQ/2024/739 | 2024-04-05 | VMR/2024/000408 | Sir Approve please. | 0000000741 | DIPAK MANDAL | Accepted | 2024-04-09 | |
| 219 | REQ/2024/756 | 2024-04-05 | VMR/2024/000421 | Sir Please approve | 0000000744 | RUDRA PRASAD PATHAK | Accepted | 2024-04-09 | |
| 220 | REQ/2024/128 | 2024-01-14 | VMR/2024/000045 | Approval for vendor code | 0000000560 | Sunny Electric co. | Accepted | 2024-01-30 | |
| 221 | REQ/2024/211 | 2024-01-31 | VMR/2024/000128 | PLEASE ACCEPT | 0000000644 | MAA TARA CONSTRUCTION | Accepted | 2024-04-23 | |
| 222 | REQ/2024/614 | 2024-04-03 | VMR/2023/001496 | Plz approve | 0000000013 | GLAMOUROOMS UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LIMITED | Accepted | 2024-04-03 | |
| 223 | REQ/2024/709 | 2024-04-05 | VMR/2024/000394 | PLEASE ACCEPT | 0000000549 | HUSSAIN CONSTRUCTION | Accepted | 2024-04-05 | |
| 224 | REQ/2024/800 | 2024-04-05 | VMR/2023/001576 | REQUEST FOR VENDOR COD | Ranjib ghatak | Rejected | 2024-04-08 | Required PIN Code No. | |
| 225 | REQ/2024/1828 | 2024-05-03 | VMR/2023/000466 | Please Accept | 0000000087 | TAPAN KUMAR DEY | Accepted | 2024-05-10 | |
| 226 | REQ/2023/10745 | 2023-10-15 | VMR/2023/003781 | vendor approval | 0000000686 | SHIVA ENTERPRISES | Accepted | 2023-10-31 | |
| 227 | REQ/2023/10776 | 2023-10-31 | VMR/2023/003807 | You are requested that I want work for JJM WB of water supply pipe line please provide vendor and work order | NIHU ENTERPRISES | Rejected | 2024-07-15 | Required Local Office Address | |
| 228 | REQ/2023/10998 | 2023-12-12 | VMR/2023/003031 | Please accept | 0000000688 | MOUSUMI BANERJEE | Accepted | 2023-12-12 | |
| 229 | REQ/2024/365 | 2024-03-13 | VMR/2024/000210 | Please approve for vendor code | 0000000759 | M/S S.R ENTERPRISE | Accepted | 2024-05-02 | |
| 230 | REQ/2024/1393 | 2024-04-22 | VMR/2024/000710 | Sir approved please. | 0000000505 | SUJIT CHAKRABORTY | Accepted | 2024-04-22 | |
| 231 | REQ/2023/10398 | 2023-10-03 | VMR/2023/002493 | Please except | 0000000601 | CHATTERJEE CONSTRUCTION | Accepted | 2023-10-31 | |
| 232 | REQ/2023/10959 | 2023-12-06 | VMR/2023/003910 | Approved please. | SANJAY KUMAR NARSARIA | Rejected | 2023-12-06 | PAN number is not correct. | |
| 233 | REQ/2023/10960 | 2023-12-06 | VMR/2023/003910 | Approved please | 0000000696 | SANJAY KUMAR NARSARIA | Accepted | 2023-12-06 | |
| 234 | REQ/2024/2048 | 2024-05-12 | VMR/2024/000367 | please accept | GOUR GORAI | Rejected | 2024-05-14 | Already exis. Duplicate entry. | |
| 235 | REQ/2024/690 | 2024-04-04 | VMR/2024/000381 | Please Approve. | 0000000756 | UMA CONSTRUCTION | Accepted | 2024-05-02 | |
| 236 | REQ/2023/10816 | 2023-11-01 | VMR/2023/003819 | Approval | TARAPRASAD SARKAR | Rejected | 2023-11-21 | Please mention paschim or purba into the district and provide pin number. | |
| 237 | REQ/2023/10820 | 2023-11-02 | VMR/2023/003824 | Approved please | 0000000115 | SEKH ABBAS | Accepted | 2023-11-21 | |
| 238 | REQ/2023/10897 | 2023-11-20 | VMR/2023/003226 | Request for vender code | M/S RAJKUMAR KHAN | Rejected | 2023-11-21 | Please provide pin number into the address details. | |
| 239 | REQ/2024/369 | 2024-03-13 | VMR/2024/000213 | PLEASE ACCEPT | 0000000720 | MOHOR CONSTRUCTION | Accepted | 2024-05-02 | |
| 240 | REQ/2023/11147 | 2023-12-20 | VMR/2023/000132 | Please accept | 0000000617 | S S ENTERPRISE | Accepted | 2023-12-20 | |
| 241 | REQ/2024/289 | 2024-02-16 | VMR/2024/000169 | Approved please. | 0000000623 | ANADI MAHATO | Accepted | 2024-02-16 | |
| 242 | REQ/2024/438 | 2024-04-01 | VMR/2024/000269 | Pl approved | MARUTI CONSTRUCTION & CO. | Rejected | 2024-04-08 | Required PIN Code No. | |
| 243 | REQ/2024/1190 | 2024-04-19 | VMR/2023/003226 | prayer for bill | 0000000642 | M/S RAJKUMAR KHAN | Accepted | 2024-04-19 | |
| 244 | REQ/2024/1282 | 2024-04-21 | VMR/2024/000670 | Plz approve | 0000000497 | M/S SAWDESH ENTERPRISE | Accepted | 2024-04-21 | |
| 245 | REQ/2024/486 | 2024-04-02 | VMR/2024/000294 | Please Accept | 0000000730 | UTTAM KUMAR PARAMANIK | Accepted | 2024-04-03 | |
| 246 | REQ/2024/2047 | 2024-05-12 | VMR/2024/000367 | please accept | 0000000760 | GOUR GORAI | Accepted | 2024-05-14 | |
| 247 | REQ/2024/2065 | 2024-05-13 | VMR/2024/000945 | Sir Approved please. | 0000000713 | WPIL LIMITED | Accepted | 2024-05-14 | |
| 248 | REQ/2024/2337 | 2024-05-22 | VMR/2024/001198 | Request For Vendor Code | J.S. CONSTRUCTION | Rejected | 2024-05-24 | Required PIN Code No. | |
| 249 | REQ/2024/2350 | 2024-05-24 | VMR/2024/001207 | Sir approved please. | 0000000704 | SAHADEV HALDER | Accepted | 2024-05-24 | |
| 250 | REQ/2024/2205 | 2024-05-17 | VMR/2024/001116 | Sir approved please. | 0000000496 | DINABANDHU KUMAR | Accepted | 2024-05-21 | |
| 251 | REQ/2024/2309 | 2024-05-22 | VMR/2024/001180 | Sir approved please. | 0000000612 | TRINITY CONSTRUCTION | Accepted | 2024-05-22 | |
| 252 | REQ/2024/2342 | 2024-05-23 | VMR/2024/001202 | Sir approved please. | 0000000502 | TAPAN CHANDRA | Accepted | 2024-05-23 | |
| 253 | REQ/2024/2373 | 2024-05-27 | VMR/2024/001215 | PLEASE ACCEPT | 0000000761 | KRISHNENDU DUBEY | Accepted | 2024-05-28 | |
| 254 | REQ/2024/2059 | 2024-05-13 | VMR/2023/000169 | Sir, Plz approve after modify | 0000000608 | SWASTIK ENTERPRISE | Accepted | 2024-05-13 | |
| 255 | REQ/2024/2080 | 2024-05-14 | VMR/2024/001045 | Please Accept | 0000000705 | SUBRATA MAHAPATRA | Accepted | 2024-05-15 | |
| 256 | REQ/2024/2529 | 2024-06-03 | VMR/2024/001283 | Sir approved please. | 0000000620 | RAMTANU CHATTERJEE | Accepted | 2024-06-03 | |
| 257 | REQ/2024/2683 | 2024-06-10 | VMR/2024/001360 | Sir approved please. | 0000000520 | ANIL GORAIN | Accepted | 2024-06-10 | |
| 258 | REQ/2024/2531 | 2024-06-03 | VMR/2024/001285 | Sir approved please. | 0000000715 | KANJILAL AND CO. | Accepted | 2024-06-03 | |
| 259 | REQ/2024/2598 | 2024-06-06 | VMR/2024/001321 | PLEASE ACCEPT | 0000000762 | STABILITY INFRASTRUCTURE PVT. LTD. | Accepted | 2024-06-06 | |
| 260 | REQ/2024/2050 | 2024-05-13 | VMR/2023/003470 | Approve plz | 0000000294 | B.B.C ENTERPRISE | Accepted | 2024-05-13 | |
| 261 | REQ/2024/2194 | 2024-05-17 | VMR/2024/001110 | Approved please. | 0000000067 | UNITED SERVICE AGENCY | Accepted | 2024-05-17 | |
| 262 | REQ/2024/2250 | 2024-05-20 | VMR/2024/001144 | PLEASE ACCEPT | 0000000369 | UTTAM KUMAR DUTTA | Accepted | 2024-05-20 | |
| 263 | REQ/2024/2375 | 2024-05-27 | VMR/2024/001216 | Kindly approve. | 0000000684 | GAJA ENGINEERING PRIVATE LIMITED | Accepted | 2024-05-27 | |
| 264 | REQ/2024/2383 | 2024-05-28 | VMR/2023/003579 | Request for approval | 0000000681 | GHOSH AND ROY ENTERPRISE | Accepted | 2024-05-28 | |
| 265 | REQ/2024/2762 | 2024-06-12 | VMR/2024/001404 | Sir approved please. | 0000000766 | SAROJ KUMAR SINGH | Accepted | 2024-06-12 | |
| 266 | REQ/2024/2057 | 2024-05-13 | VMR/2023/000169 | Approve plz | SWASTIK ENTERPRISE | Rejected | 2024-05-13 | Type mistake in Vendor Name | |
| 267 | REQ/2024/2749 | 2024-06-11 | VMR/2024/001388 | Sir please approved, | 0000000639 | SOLAR UDYOG | Accepted | 2024-06-11 | |
| 268 | REQ/2024/2770 | 2024-06-13 | VMR/2024/001411 | Sir approved please. | 0000000768 | MANTAJ ANSARI | Accepted | 2024-06-20 | |
| 269 | REQ/2024/2597 | 2024-06-06 | VMR/2024/001319 | PLEASE ACCEPT | 0000000763 | AEROSPATIAL SOLUTION PRIVATE LIMITED | Accepted | 2024-06-06 | |
| 270 | REQ/2024/2599 | 2024-06-06 | VMR/2024/001322 | PLEASE ACCEPT | 0000000764 | M/S ANMOL ENGICON | Accepted | 2024-06-06 | |
| 271 | REQ/2024/2610 | 2024-06-06 | VMR/2024/001328 | Sir approved please. | 0000000547 | HARI NARAYAN YADAV CONSTRUCTION CO | Accepted | 2024-06-06 | |
| 272 | REQ/2024/2355 | 2024-05-24 | VMR/2024/001208 | Sir approved please. | 0000000721 | JAHANGIR ANSARI | Accepted | 2024-05-27 | |
| 273 | REQ/2024/2692 | 2024-06-10 | VMR/2024/001364 | Sir approved please. | 0000000765 | NRIPEN CHANDRA GORAI | Accepted | 2024-06-10 | |
| 274 | REQ/2024/2751 | 2024-06-11 | VMR/2024/001390 | Sir approved please. | 0000000719 | MAHATO CONSTRUCTION | Accepted | 2024-06-19 | |
| 275 | REQ/2024/2782 | 2024-06-13 | VMR/2024/001420 | Please Accept | 0000000767 | TARA MAA CONSTRUCTION | Accepted | 2024-06-13 | |
| 276 | REQ/2023/10052 | 2023-09-29 | VMR/2023/003547 | DILIP MISHRA | Rejected | 2023-09-29 | Please provide pin number. | ||
| 277 | REQ/2024/522 | 2024-04-02 | VMR/2023/003205 | Approved please. | 0000000654 | SUMIT KUMAR MITRA | Accepted | 2024-04-02 | |
| 278 | REQ/2024/394 | 2024-03-21 | VMR/2024/000233 | Approved please. | 0000000706 | M/S CONTRACTORS SYNDICATE | Accepted | 2024-03-27 | |
| 279 | REQ/2024/1552 | 2024-04-24 | VMR/2024/000672 | for payment | 0000000754 | IONET | Accepted | 2024-05-02 | |
| 280 | REQ/2023/11186 | 2023-12-26 | VMR/2023/001813 | Request for Approval | 0000000276 | R K ENTERPRISE | Accepted | 2024-01-08 | |
| 281 | REQ/2024/284 | 2024-02-16 | VMR/2023/002373 | Approve please | SOUHARDYA BUSINESSLINE | Rejected | 2024-02-17 | Please provide your pin number in the address details. | |
| 282 | REQ/2024/1476 | 2024-04-23 | VMR/2023/003415 | Please Accept | 0000000517 | SINGHA ENTERPRIS | Accepted | 2024-04-26 | |
| 283 | REQ/2023/9453 | 2023-09-25 | VMR/2023/002816 | 0000000021 | M/s. R. Dutta & Co. | Accepted | 2023-09-26 | ||
| 284 | REQ/2023/9490 | 2023-09-25 | VMR/2023/000194 | 0000000075 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Accepted | 2023-09-26 | ||
| 285 | REQ/2023/9676 | 2023-09-26 | VMR/2023/000956 | Request for Vendor Code | KAMAKHYA ENTERPRISE | Rejected | 2023-09-29 | Duplicate Entry | |
| 286 | REQ/2024/2002 | 2024-05-09 | VMR/2024/001020 | Approved please. | 0000000231 | GOPAL ACHARJEE | Accepted | 2024-05-09 | |
| 287 | REQ/2024/1519 | 2024-04-24 | VMR/2023/001576 | Sir approved please. | 0000000104 | Ranjib ghatak | Accepted | 2024-04-24 | |
| 288 | REQ/2024/1699 | 2024-04-30 | VMR/2024/000880 | For E-Bill | 0000000611 | IKBAL CONSTRUCTION | Accepted | 2024-04-30 | |
| 289 | REQ/2023/10431 | 2023-10-04 | VMR/2023/003678 | Approved please. | 0000000385 | CHITTARANJAN MAJHI | Accepted | 2023-10-31 | |
| 290 | REQ/2024/5 | 2024-01-03 | VMR/2023/003294 | requisition for Approval | M/S CHANDI CHARAN ROY | Rejected | 2024-01-11 | Required PIN Code No. | |
| 291 | REQ/2024/263 | 2024-02-13 | VMR/2023/001323 | request for vendor code | 0000000714 | SSPR VALVE MANUFACTURING PVT LTD | Accepted | 2024-05-02 | |
| 292 | REQ/2023/10819 | 2023-11-02 | VMR/2023/003821 | PLEASE ACCEPT | 0000000530 | CHANDAN CHATTERJEE | Accepted | 2023-11-21 | |
| 293 | REQ/2023/11159 | 2023-12-21 | VMR/2023/000369 | Please accept | 0000000698 | Banerjee Construction | Accepted | 2023-12-21 | |
| 294 | REQ/2024/414 | 2024-03-28 | VMR/2024/000256 | Approval please. | 0000000708 | M/S ANAND SINGH | Accepted | 2024-03-28 | |
| 295 | REQ/2023/10659 | 2023-10-11 | VMR/2023/003766 | FOR LV(LOW VOLTAGE) PANEL(LIKE,DOL PANEL,S/D PANEL,ATS PANEL,SOFT STARTER PANEL,VFD PANEL,MCC PANEL,LVDB PANEL,PCC PANEL,APFC PANEL,PLC PANEL,PMCC PANEL) | NUTRAL POWERTECH | Rejected | 2023-10-31 | Please provide your address pin number. | |
| 296 | REQ/2023/11209 | 2023-12-30 | VMR/2023/004022 | Supply of Cement | 0000000716 | Bharat Hitech (Cements) Pvt Ltd | Accepted | 2024-01-30 | |
| 297 | REQ/2024/1636 | 2024-04-26 | VMR/2024/000642 | Please Accept | 0000000579 | MOLLA ENTERPRISES | Accepted | 2024-04-29 | |
| 298 | REQ/2023/10736 | 2023-10-13 | VMR/2023/001048 | Bill submission | 0000000599 | M/S Nandy Enterprises | Accepted | 2023-10-31 | |
| 299 | REQ/2023/10966 | 2023-12-07 | VMR/2023/003914 | Please approved | 0000000701 | ANUP KUMAR SAHA CIVIL CONTRUCTORS PRIVATE LIMITED | Accepted | 2023-12-12 | |
| 300 | REQ/2024/188 | 2024-01-29 | VMR/2023/001560 | Approved please. | EQUIPMENTS & SPARES AGENCIES | Rejected | 2024-01-30 | Please provide pin number into the address details. | |
| 301 | REQ/2024/788 | 2024-04-05 | VMR/2024/000431 | For requisition bill and ebill | 0000000652 | HAFIJUR RAHAMAN MIDYA | Accepted | 2024-04-05 | |
| 302 | REQ/2024/890 | 2024-04-08 | VMR/2023/003308 | Sir approved please. | FRONTLINE EX-SERVICEMEN BUREAU | Rejected | 2024-04-08 | Pin Code required | |
| 303 | REQ/2024/891 | 2024-04-08 | VMR/2023/003308 | Sir approved please. | 0000000556 | FRONTLINE EX-SERVICEMEN BUREAU | Accepted | 2024-04-08 | |
| 304 | REQ/2023/10726 | 2023-10-13 | VMR/2023/003777 | APPROVAL FOR VENDOR CODE | M/S LAXMI ENTERPRISE | Rejected | 2023-10-31 | Please provide your address pin number. | |
| 305 | REQ/2024/1830 | 2024-05-03 | VMR/2023/001294 | Please Accept | 0000000518 | Prince Industries (India) | Accepted | 2024-05-05 | |
| 306 | REQ/2023/10201 | 2023-09-29 | VMR/2023/001589 | Bisweswar Construction | Rejected | 2023-10-04 | Required PIN Code No. | ||
| 307 | REQ/2023/10622 | 2023-10-10 | VMR/2023/003750 | Please Approve | 0000000581 | PRASENJIT BASAK | Accepted | 2023-10-31 | |
| 308 | REQ/2023/9971 | 2023-09-28 | VMR/2023/003506 | 0000000489 | WATER TECH | Accepted | 2023-09-29 | ||
| 309 | REQ/2023/9972 | 2023-09-28 | VMR/2023/001731 | Parameswar Chowdhury | Rejected | 2023-09-29 | Please provide pin number | ||
| 310 | REQ/2024/10 | 2024-01-04 | VMR/2024/000009 | For Bidding | M/s Singh Builders | Rejected | 2024-07-15 | Required Local Office Address | |
| 311 | REQ/2024/11 | 2024-01-04 | VMR/2024/000012 | PLEASE ACCEPT | 0000000632 | SAZID HOSSEN ANSARI | Accepted | 2024-01-04 | |
| 312 | REQ/2024/558 | 2024-04-03 | VMR/2024/000323 | Please approve for vendor code | 0000000755 | ENVIROTECH SOLUTIONS | Accepted | 2024-05-02 | |
| 313 | REQ/2024/746 | 2024-04-05 | VMR/2024/000402 | Sir Approve please | 0000000742 | SUBAL MAHATO | Accepted | 2024-04-09 | |
| 314 | REQ/2024/752 | 2024-04-05 | VMR/2024/000417 | Sir, please approve | 0000000733 | UTTAM KUMAR MAHATO | Accepted | 2024-04-09 | |
| 315 | REQ/2023/10127 | 2023-09-29 | VMR/2023/003574 | 0000000645 | PARTHASARATHI SAHABABU | Accepted | 2023-10-31 | ||
| 316 | REQ/2023/10501 | 2023-10-05 | VMR/2023/003698 | Approved please. | 0000000646 | GANGULY ENTERPRISES | Accepted | 2023-10-31 | |
| 317 | REQ/2024/1210 | 2024-04-19 | VMR/2024/000511 | Please accept | 0000000107 | SANDIP KUMAR DUBEY | Accepted | 2024-04-19 | |
| 318 | REQ/2024/1507 | 2024-04-24 | VMR/2023/000778 | Sir approved please. | 0000000602 | M/S BADAL GHOSH | Accepted | 2024-04-24 | |
| 319 | REQ/2023/11065 | 2023-12-16 | VMR/2023/000132 | S. S. Enterprise 30.PN MUKHERJEE ROAD KHARADAH DASPARA P. O-B. D SOPAN KOLKATA-700116 | S S ENTERPRISE | Rejected | 2023-12-18 | Please provide pin number of your address | |
| 320 | REQ/2023/9702 | 2023-09-27 | VMR/2023/003438 | Amaranjai Construction | Rejected | 2023-09-29 | Please provide pin number | ||
| 321 | REQ/2023/11005 | 2023-12-13 | VMR/2023/003928 | Approved please. | 0000000699 | AMIT CHOURASIA | Accepted | 2023-12-18 | |
| 322 | REQ/2023/11075 | 2023-12-18 | VMR/2023/003961 | Approved please. | 0000000655 | KANAILAL PAL & CO | Accepted | 2024-01-09 | |
| 323 | REQ/2023/11165 | 2023-12-22 | VMR/2023/002140 | TO CLAIM THE BILL | 0000000471 | DEBANJAN SEAL | Accepted | 2023-12-27 | |
| 324 | REQ/2024/1786 | 2024-05-03 | VMR/2024/000918 | PLEASE APPROVE | MAJHI ENTERPRISE | Pending | 2024-05-03 | ||
| 325 | REQ/2024/315 | 2024-02-21 | VMR/2023/002373 | Plz approve | 0000000458 | SOUHARDYA BUSINESSLINE | Accepted | 2024-02-21 | |
| 326 | REQ/2023/9708 | 2023-09-27 | VMR/2023/002817 | 0000000376 | ROY CHOWDHURY ASSOCIATES | Accepted | 2023-09-29 | ||
| 327 | REQ/2023/9723 | 2023-09-27 | VMR/2023/000261 | MD AAMIR KHAN | Rejected | 2023-09-29 | Please provide details address with pin number. | ||
| 328 | REQ/2023/9730 | 2023-09-27 | VMR/2023/003443 | 0000000428 | ENVIRON ENERGY SERVICES PRIVATE LIMITED | Accepted | 2023-09-29 | ||
| 329 | REQ/2023/11085 | 2023-12-18 | VMR/2023/003967 | Approved please. | KANAILAL PAL | Rejected | 2024-01-09 | Please write your email id in small letter. | |
| 330 | REQ/2024/351 | 2024-03-12 | VMR/2023/001398 | Approved please. | Manatosh Singh | Rejected | 2024-03-12 | PAN wrong entry | |
| 331 | REQ/2024/941 | 2024-04-09 | VMR/2023/001084 | Request for code | 0000000566 | M/S S. CHOUDHURY | Accepted | 2024-05-02 | |
| 332 | REQ/2024/44 | 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 | 2024-01-11 | Required PIN Code No. & Local Office Address | |
| 333 | REQ/2023/10261 | 2023-09-30 | VMR/2023/003622 | 0000000578 | S.R ENTERPRISE | Accepted | 2023-10-31 | ||
| 334 | REQ/2023/10342 | 2023-10-01 | VMR/2023/003650 | T M Concrete Creation pvt.ltd | Rejected | 2023-10-04 | Required PIN Code No. | ||
| 335 | REQ/2023/10393 | 2023-10-03 | VMR/2023/000778 | 713381 | M/S BADAL GHOSH | Rejected | 2023-10-04 | Required PIN Code No. | |
| 336 | REQ/2023/10402 | 2023-10-03 | VMR/2023/000846 | Working Contractor | 0000000651 | M/S Mondal Enterprise | Accepted | 2023-10-31 | |
| 337 | REQ/2023/11002 | 2023-12-13 | VMR/2023/003919 | Approved please | 0000000707 | SAW CONSTRUCTION | Accepted | 2023-12-13 | |
| 338 | REQ/2024/87 | 2024-01-08 | VMR/2024/000045 | Please accept my request because i got a workorder from this division. | Sunny Electric co. | Rejected | 2024-01-11 | Required PIN Code No. | |
| 339 | REQ/2024/1411 | 2024-04-23 | VMR/2023/002022 | Please Accept | Soumitra Kumar Das | Rejected | 2024-04-23 | Please provide your pin number in the address details. | |
| 340 | REQ/2024/213 | 2024-01-31 | VMR/2024/000129 | PLEASE ACCEPT | 0000000405 | JAYANTA KUMAR MONDAL | Accepted | 2024-02-05 | |
| 341 | REQ/2024/895 | 2024-04-08 | VMR/2024/000488 | Sir, Approve please | 0000000749 | GOPAL CHANDRA MAHATO | Accepted | 2024-04-09 | |
| 342 | REQ/2024/904 | 2024-04-09 | VMR/2024/000495 | Approved please. | 0000000095 | ALOKE KUMAR CHAKRABORTY | Accepted | 2024-04-09 | |
| 343 | REQ/2023/10931 | 2023-11-29 | VMR/2023/003885 | Approved please | 0000000624 | DILIP KUMAR MAHATO | Accepted | 2023-11-29 | |
| 344 | REQ/2024/1954 | 2024-05-07 | VMR/2024/000991 | Sir approve please. | 0000000548 | BHUTNATH MISHRA | Accepted | 2024-05-07 | |
| 345 | REQ/2024/2036 | 2024-05-10 | VMR/2024/001034 | PLZ | S.N. ENTERPRISE | Pending | 2024-05-10 | ||
| 346 | REQ/2024/863 | 2024-04-08 | VMR/2024/000470 | Please approve the vender | 0000000558 | TARA SANKAR CONSTRUCTION | Accepted | 2024-04-08 | |
| 347 | REQ/2024/724 | 2024-04-05 | VMR/2024/000401 | SIR APPROVED PLEASE. | 0000000735 | PANKAJ MANDAL | Accepted | 2024-04-09 | |
| 348 | REQ/2023/10969 | 2023-12-08 | VMR/2023/000132 | S. S Enterprise PIN-700116 | S S ENTERPRISE | Rejected | 2023-12-12 | Pin Code required | |
| 349 | REQ/2023/10639 | 2023-10-10 | VMR/2023/003756 | Approval please. | 0000000637 | TIYAS CONSULTANCY AND INFRASTRUCTURE PRIVATE LIMITED | Accepted | 2023-10-18 | |
| 350 | REQ/2024/976 | 2024-04-10 | VMR/2024/000520 | Approved please | 0000000061 | MANBHUM SECURITY SERVICE | Accepted | 2024-04-10 | |
| 351 | REQ/2023/10963 | 2023-12-06 | VMR/2023/003912 | We are Working Vendor in your Division. | 0000000506 | M/S NIBHAS SINHA | Accepted | 2023-12-12 | |
| 352 | REQ/2024/1 | 2024-01-02 | VMR/2023/003921 | I want to work under this Division | SAB TRADERS | Rejected | 2024-01-11 | Required PIN Code No. | |
| 353 | REQ/2023/10777 | 2023-10-31 | VMR/2023/003809 | Approval please. | 0000000678 | M/S SHYAM KUMAR | Accepted | 2023-10-31 | |
| 354 | REQ/2024/223 | 2024-02-01 | VMR/2024/000131 | Respected Sir, Please Accept Our Vendor Code Request. | ARUNALOY SCIENTIFIC HOUSE | Rejected | 2024-05-02 | Please provide your actual pan number in the field of PAN and pin number that you have written in the field of PAN, into the vendor address section. | |
| 355 | REQ/2024/242 | 2024-02-06 | VMR/2023/001560 | ONLINE BILLING SYSTEM | 0000000485 | EQUIPMENTS & SPARES AGENCIES | Accepted | 2024-04-03 | |
| 356 | REQ/2024/1739 | 2024-05-02 | VMR/2024/000131 | Respected Sir, Please accept our request for vendor code | 0000000445 | ARUNALOY SCIENTIFIC HOUSE | Accepted | 2024-05-02 | |
| 357 | REQ/2023/10414 | 2023-10-03 | VMR/2023/003670 | I have running work under your division , Kindly approve my request for vendor code | RAJ BROTHERS | Rejected | 2023-10-04 | Required PIN Code No. | |
| 358 | REQ/2024/1337 | 2024-04-22 | VMR/2024/000686 | Sir approved please. | 0000000680 | SUJIT SAHANA | Accepted | 2024-04-22 | |
| 359 | REQ/2023/10783 | 2023-10-31 | VMR/2023/003812 | Approved please. | 0000000403 | CHATTERJEE CONSTRUCTION | Accepted | 2023-11-21 | |
| 360 | REQ/2023/10983 | 2023-12-12 | VMR/2023/003031 | kindly accept the request | MOUSUMI BANERJEE | Rejected | 2023-12-12 | Pin Code required | |
| 361 | REQ/2024/114 | 2024-01-11 | VMR/2024/000063 | PLEASE ACCEPT | SUDHANSHU OJHA | Rejected | 2024-01-11 | Mismatch name with our old database | |
| 362 | REQ/2024/247 | 2024-02-07 | VMR/2023/003294 | Approved please. | M/S CHANDI CHARAN ROY | Rejected | 2024-02-07 | Pin Code wrong | |
| 363 | REQ/2024/446 | 2024-04-01 | VMR/2023/003579 | Please accept my request | GHOSH AND ROY ENTERPRISE | Rejected | 2024-04-08 | Required PIN Code No. | |
| 364 | REQ/2024/753 | 2024-04-05 | VMR/2024/000407 | Sir please approve | 0000000743 | NIBARAN KUMAR | Accepted | 2024-04-09 | |
| 365 | REQ/2024/458 | 2024-04-01 | VMR/2024/000278 | Please Accept | 0000000729 | SOMNATH SINGH | Accepted | 2024-04-01 | |
| 366 | REQ/2023/11003 | 2023-12-13 | VMR/2023/003927 | Approved please. | 0000000694 | VIVEKANANDA CONSTRUCTION | Accepted | 2023-12-18 | |
| 367 | REQ/2024/738 | 2024-04-05 | VMR/2024/000413 | Sir, Approve please. | 0000000740 | BABLU MAHATO | Accepted | 2024-04-09 | |
| 368 | REQ/2024/740 | 2024-04-05 | VMR/2024/000412 | Sir approve please. | 0000000737 | CHANDAN MONDAL | Accepted | 2024-04-09 | |
| 369 | REQ/2024/741 | 2024-04-05 | VMR/2024/000415 | Sir approve please | 0000000748 | TAPAN MAHATO | Accepted | 2024-04-09 | |
| 370 | REQ/2024/742 | 2024-04-05 | VMR/2024/000414 | Sir approve please | 0000000750 | HEMANTA MAHATA | Accepted | 2024-04-09 | |
| 371 | REQ/2024/743 | 2024-04-05 | VMR/2024/000404 | Sir Approve please | 0000000745 | BIJAY GORAIN | Accepted | 2024-04-09 | |
| 372 | REQ/2024/745 | 2024-04-05 | VMR/2024/000406 | Sir, Approve please. | 0000000739 | Sangram Mukherjee | Accepted | 2024-04-09 | |
| 373 | REQ/2024/747 | 2024-04-05 | VMR/2024/000409 | Sir Approve please | 0000000747 | PRADIP MAHATO | Accepted | 2024-04-09 | |
| 374 | REQ/2024/748 | 2024-04-05 | VMR/2024/000403 | Sir Approve please | 0000000746 | NISHAN KUMAR DAS | Accepted | 2024-04-09 | |
| 375 | REQ/2024/750 | 2024-04-05 | VMR/2024/000419 | Sir, Approve please | 0000000732 | Shambhu sekhar majhi | Accepted | 2024-04-09 | |
| 376 | REQ/2024/751 | 2024-04-05 | VMR/2024/000411 | Sir,Approve please... | 0000000734 | ROHIT BANERJEE | Accepted | 2024-04-09 | |
| 377 | REQ/2024/203 | 2024-01-30 | VMR/2024/000124 | REQUEST | 0000000757 | Industrial Enterprisers | Accepted | 2024-05-02 | |
| 378 | REQ/2023/10976 | 2023-12-11 | VMR/2023/003919 | Approved please. | SAW CONSTRUCTION | Rejected | 2023-12-12 | Wrong entry PAN & GST | |
| 379 | REQ/2023/10561 | 2023-10-07 | VMR/2023/003724 | sir kindly approve my request for vendor code | 0000000603 | KRISHNA CONSTRUCTION AND ORDER SUPPLIER | Accepted | 2023-10-31 | |
| 380 | REQ/2024/12 | 2024-01-04 | VMR/2023/000878 | Please Accept | 0000000709 | BARI ENTERPRISE | Accepted | 2024-01-04 | |
| 381 | REQ/2024/449 | 2024-04-01 | VMR/2023/003423 | Pin no 711305 | Maji Developers | Rejected | 2024-04-08 | Address incomplete. | |
| 382 | REQ/2024/1293 | 2024-04-22 | VMR/2024/000675 | Approved please. | 0000000025 | BHAGABAN DAS KUMAR | Accepted | 2024-04-22 | |
| 383 | REQ/2024/785 | 2024-04-05 | VMR/2024/000431 | For Bill requisition and online billing | HAFIJUR RAHAMAN MIDYA | Rejected | 2024-04-05 | Pin Code required | |
| 384 | REQ/2024/944 | 2024-04-09 | VMR/2024/000511 | For bill requisition | SANDIP KUMAR DUBEY | Rejected | 2024-04-19 | GST number is wrong | |
| 385 | REQ/2024/130 | 2024-01-15 | VMR/2023/003670 | Please Accept | 0000000683 | RAJ BROTHERS | Accepted | 2024-01-30 | |
| 386 | REQ/2023/10110 | 2023-09-29 | VMR/2023/003570 | 0000000685 | KOUSIK MUKHERJEE | Accepted | 2023-10-31 | ||
| 387 | REQ/2023/11146 | 2023-12-20 | VMR/2023/000132 | Please accept | S S ENTERPRISE | Rejected | 2023-12-20 | Please add district in your address. | |
| 388 | REQ/2024/206 | 2024-01-31 | VMR/2024/000063 | PLEASE ACCEPT | 0000000116 | SUDHANSHU OJHA | Accepted | 2024-01-31 | |
| 389 | REQ/2024/404 | 2024-03-26 | VMR/2024/000249 | PLEASE ACCEPT | 0000000082 | AMAL KUMAR MUKHERJEE | Accepted | 2024-03-27 | |
| 390 | REQ/2024/405 | 2024-03-26 | VMR/2024/000250 | PLEASE ACCEPT | 0000000109 | M/S MUKHERJEE CONSTRUCTION | Accepted | 2024-03-27 | |
| 391 | REQ/2024/406 | 2024-03-26 | VMR/2024/000247 | PLEASE ACCEPT | 0000000559 | APEX TRADERS | Accepted | 2024-04-24 | |
| 392 | REQ/2024/1492 | 2024-04-24 | VMR/2024/000762 | Sir please Approved my portal. | 0000000693 | MANIK MAHATO | Accepted | 2024-04-24 | |
| 393 | REQ/2023/11199 | 2023-12-28 | VMR/2023/003916 | I want to work for JJM, Tubewell drilling, pipe laying and civil work. I am working in Uttar pradesh and having good experience in this filed | Mysticone Engineerings and Infrastructure LLP | Rejected | 2024-07-15 | Required Local Office Address | |
| 394 | REQ/2024/805 | 2024-04-05 | VMR/2024/000433 | Sir, please approved | 0000000751 | UMESH KUMAR MAHATO | Accepted | 2024-04-16 | |
| 395 | REQ/2023/10160 | 2023-09-29 | VMR/2023/003587 | Enlisted agency | SHWET BARANI | Rejected | 2023-10-04 | Required PIN Code No. | |
| 396 | REQ/2023/10391 | 2023-10-03 | VMR/2023/001731 | Pin no 722101 | Parameswar Chowdhury | Rejected | 2023-10-04 | Required PIN Code No. | |
| 397 | REQ/2023/10396 | 2023-10-03 | VMR/2023/003438 | 713203 | Amaranjai Construction | Rejected | 2023-10-04 | Required Full PIN Code No. | |
| 398 | REQ/2023/10443 | 2023-10-04 | VMR/2023/001505 | Baba loknath Enterprise Rashdanga Sumathpally Asansol 713301 | 0000000676 | Baba loknath Enterprise | Accepted | 2023-10-31 | |
| 399 | REQ/2023/10874 | 2023-11-12 | VMR/2023/000132 | Pin-700116 | S S ENTERPRISE | Rejected | 2023-11-21 | Please give address details with district | |
| 400 | REQ/2023/10880 | 2023-11-17 | VMR/2023/003860 | Sir approved please. | 0000000690 | SAANVI CONSTRUCTION | Accepted | 2023-11-21 | |
| 401 | REQ/2023/11080 | 2023-12-18 | VMR/2023/003964 | Approved please. | 0000000648 | PURNA CHANDRA TEWARI | Accepted | 2023-12-18 | |
| 402 | REQ/2023/11166 | 2023-12-22 | VMR/2023/004004 | PLEASE ACCEPT | 0000000456 | SEKH IRFAN | Accepted | 2024-01-04 | |
| 403 | REQ/2024/3801 | 2024-07-29 | VMR/2024/1831 | Plz approve the request after modification | 0000000046 | KETIKA CONSUMERS CO-OPERATIVE STORES LTD | Accepted | 2024-07-29 | |
| 404 | REQ/2024/3735 | 2024-07-24 | VMR/2024/001760 | For billing requisition | 0000000544 | BINGAS ELECTRICAL ELECTRONICS AND SOLAR SYSTEM | Accepted | 2024-07-24 | |
| 405 | REQ/001254/2024-2025 | 2025-03-28 | VMR/2023/001782 | JYOGOMAYA ENTERPRISE | Rejected | 2025-03-28 | Please provide your district & pin number in the address details. | ||
| 406 | REQ/001258/2024-2025 | 2025-03-28 | VMR/2023/001782 | 0000000795 | JYOGOMAYA ENTERPRISE | Accepted | 2025-04-03 | ||
| 407 | REQ/000035/2025-2026 | 2025-04-04 | VMR/2024/000933 | Respected Sir, Please approve my vendor code. | Maa Sarada Construction | Pending | 2025-04-04 | ||
| 408 | REQ/000042/2025-2026 | 2025-04-07 | VMR/2023/002596 | Sir approved please. | 0000000797 | Faruk ali khan | Accepted | 2025-04-07 | |
| 409 | REQ/2024/3084 | 2024-06-26 | VMR/2023/001605 | I will have to work | Payal Construction | Pending | 2024-06-26 | ||
| 410 | REQ/2024/3579 | 2024-07-19 | VMR/2024/001760 | Please Accept | BINGAS ELECTRICAL ELECTRONICS AND SOLAR SYSTEM | Rejected | 2024-07-19 | Please provide correct PAN and GST details | |
| 411 | REQ/2024/3737 | 2024-07-25 | VMR/2024/1818 | Plz approve request | 0000000400 | PURULIA CABLE & BRODBAND PARISEVA | Accepted | 2024-07-25 | |
| 412 | REQ/000584/2024-2025 | 2025-01-02 | VMR/2023/003825 | Sir, kindly approved my request. | 0000000785 | S PATHAK & CO | Accepted | 2025-01-16 | |
| 413 | REQ/2024/3040 | 2024-06-24 | VMR/2024/001516 | Sir approved please. | 0000000769 | SHREYA ENTERPRISES | Accepted | 2024-06-24 | |
| 414 | REQ/2024/3235 | 2024-07-03 | VMR/2024/001608 | Sir approved please. | 0000000221 | SRI KRISHNA COMPUTER | Accepted | 2024-07-03 | |
| 415 | REQ/2024/4656 | 2024-09-19 | VMR/2023/000183 | request for vendor code. please accept | 0000000677 | HANNAN BUILDERS PVT. LTD. | Accepted | 2024-09-19 | |
| 416 | REQ/2024/3768 | 2024-07-25 | VMR/2024/1831 | Approve plz | KETIKA CONSUMERS CO-OPERATIVE STORES LTD | Rejected | 2024-07-26 | Required PIN Code No. | |
| 417 | REQ/2024/3218 | 2024-07-03 | VMR/2023/001663 | Please accept | 0000000515 | ZAKIR HOSSIN MONDAL | Accepted | 2024-07-03 | |
| 418 | REQ/2024/3232 | 2024-07-03 | VMR/2024/001606 | Please approve | 0000000416 | NIGAM CONSULTANCY SERVICES | Accepted | 2024-07-03 | |
| 419 | REQ/2024/3245 | 2024-07-03 | VMR/2024/001591 | Sir approved please. | 0000000695 | ESSAR CONSTRUCTION | Accepted | 2024-07-03 | |
| 420 | REQ/2024/3517 | 2024-07-16 | VMR/2024/001737 | PLEASE ACCEPT | 0000000656 | MITRA CONSTRUCTION | Accepted | 2024-09-20 | |
| 421 | REQ/2024/4552 | 2024-09-10 | VMR/2024/2192 | APPROVED | GITA CONSTRUCTION | Pending | 2024-09-10 | ||
| 422 | REQ/2024/5061 | 2024-10-28 | VMR/2023/002808 | For vendor code. | HI-LIGHT ELECTRONICS | Pending | 2024-10-28 | ||
| 423 | REQ/2024/4151 | 2024-08-16 | VMR/2024/001665 | Request for Vendor approve. | GOPINATH ENTERPRISES | Pending | 2024-08-16 | ||
| 424 | REQ/2024/4251 | 2024-08-23 | VMR/2024/2063 | Please accept | 0000000774 | MACKINTOSH BURN LIMITED | Accepted | 2024-08-23 | |
| 425 | REQ/2024/4567 | 2024-09-11 | VMR/2023/003937 | For E-Billing | 0000000679 | LUKE ENGICON | Accepted | 2024-09-11 | |
| 426 | REQ/2024/3331 | 2024-07-07 | VMR/2024/001644 | Respected Sir Approve my Vender Code | GLOBAL INDIA | Rejected | 2024-07-09 | Required PIN Code No. | |
| 427 | REQ/2024/3937 | 2024-08-05 | VMR/2024/1913 | Please Accept | 0000000772 | SIKHA ENTERPRISE | Accepted | 2024-08-05 | |
| 428 | REQ/2024/4495 | 2024-09-07 | VMR/2023/003157 | Kindly accept my application for vender registration | Sonu Singh | Pending | 2024-09-07 | ||
| 429 | REQ/000482/2024-2025 | 2024-12-19 | VMR/2023/001768 | Please approve | 0000000614 | BASHUDEV DUTTA | Accepted | 2024-12-20 | |
| 430 | REQ/2024/3753 | 2024-07-25 | VMR/2024/001635 | PLEASE ACCEPT | 0000000717 | JULI ENTERPRISE | Accepted | 2024-07-25 | |
| 431 | REQ/001154/2024-2025 | 2025-03-13 | VMR/2023/002425 | request | 0000000794 | MANJAR ALI KHAN | Accepted | 2025-03-13 | |
| 432 | REQ/001179/2024-2025 | 2025-03-18 | VMR/2024/1988 | Request for approval | Adil Construction | Pending | 2025-03-18 | ||
| 433 | REQ/2024/3298 | 2024-07-04 | VMR/2024/001635 | Sir approved please. | JULI ENTERPRISE | Rejected | 2024-07-25 | GST number is wrong | |
| 434 | REQ/2024/3447 | 2024-07-12 | VMR/2024/001700 | Gaseous chlorination system | Zion Technologies | Rejected | 2024-07-15 | Required PIN Code No. | |
| 435 | REQ/2024/3547 | 2024-07-18 | VMR/2024/001749 | Please accept | 0000000710 | SATWICK ENTERPRISE | Accepted | 2024-07-18 | |
| 436 | REQ/2024/3584 | 2024-07-19 | VMR/2023/001099 | Request for code | 0000000770 | S.S. CONSTRUCTION | Accepted | 2024-07-19 | |
| 437 | REQ/2024/3738 | 2024-07-25 | VMR/2024/1819 | Plz approve | 0000000370 | GLOBAL INFO | Accepted | 2024-07-25 | |
| 438 | REQ/2024/4135 | 2024-08-14 | VMR/2024/2004 | PLEASE ACCEPT | 0000000703 | CHINMOY SEN | Accepted | 2024-08-16 | |
| 439 | REQ/2024/4564 | 2024-09-11 | VMR/2023/003937 | For online billing | LUKE ENGICON | Rejected | 2024-09-11 | Address issue | |
| 440 | REQ/2024/3919 | 2024-08-05 | VMR/2024/000920 | Sir approved please. | 0000000702 | NATIONAL PROJECTS CONSTRUCTION CORPORATION LIMITED | Accepted | 2024-08-05 | |
| 441 | REQ/2024/4439 | 2024-09-04 | VMR/2024/2137 | PLEASE | MAITY ENTERPRISE | Pending | 2024-09-04 | ||
| 442 | REQ/2024/3324 | 2024-07-06 | VMR/2023/003487 | Sir approved please | 0000000571 | M.K.KAYAL AND ASSOCIATES | Accepted | 2024-07-06 | |
| 443 | REQ/2024/4048 | 2024-08-09 | VMR/2023/002716 | Sir approved please. | SAMAN KUMAR MAHATO | Rejected | 2024-08-22 | Duplicate entry. Already approved. | |
| 444 | REQ/2024/4411 | 2024-09-03 | VMR/2024/2120 | Sir approved please. | 0000000657 | Manirul Islam Sk | Accepted | 2024-09-03 | |
| 445 | REQ/2024/4636 | 2024-09-13 | VMR/2024/2116 | Please confirm our request | Lab Solution | Rejected | 2024-09-19 | Required PIN Code No. | |
| 446 | REQ/2024/4890 | 2024-10-03 | VMR/2024/2351 | Accept please | 0000000532 | B.K.ENTERPRISE | Accepted | 2024-10-03 | |
| 447 | REQ/2024/4292 | 2024-08-28 | VMR/2024/2083 | Sir approved please. | 0000000775 | MRINAL BANDYOPADHYAY | Accepted | 2024-08-28 | |
| 448 | REQ/2024/4317 | 2024-08-30 | VMR/2023/001586 | Request For Vendor Code | 0000000776 | SAIKAT RAY | Accepted | 2024-09-02 | |
| 449 | REQ/000583/2024-2025 | 2025-01-02 | VMR/2023/003825 | Kindly approved | S PATHAK & CO | Rejected | 2025-01-02 | Required PIN Code No. | |
| 450 | REQ/2024/4674 | 2024-09-20 | VMR/2024/001198 | Please accept | 0000000649 | J.S. CONSTRUCTION | Accepted | 2024-09-20 | |
| 451 | REQ/000629/2024-2025 | 2025-01-08 | VMR/2023/001196 | PLEASE ACCEPT | 0000000618 | MAHIPAL MAJHI | Accepted | 2025-01-08 | |
| 452 | REQ/2024/3541 | 2024-07-18 | VMR/2024/001745 | Plz approve my request | 0000000697 | PRAKASH DESHMUKH | Accepted | 2024-07-18 | |
| 453 | REQ/000880/2024-2025 | 2025-02-05 | VMR/2023/003133 | WORK | SHAKEEL KHAN | Rejected | 2025-02-10 | Required PIN Code No. | |
| 454 | REQ/2024/4402 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Rejected | 2024-09-10 | Required PIN Code No. | |
| 455 | REQ/2024/4078 | 2024-08-12 | VMR/2024/1975 | Sir please. | 0000000773 | JOY GURU ENTERPRISE | Accepted | 2024-08-12 | |
| 456 | REQ/000503/2024-2025 | 2024-12-20 | VMR/2023/003547 | Sir approved please. | 0000000448 | DILIP MISHRA | Accepted | 2024-12-20 |
