| 1 |
REQ/2023/958 |
2023-08-16 |
VMR/2023/000546 |
|
0000000573 |
Carbon Services India |
Accepted |
2023-09-22 |
|
| 2 |
REQ/2023/2675 |
2023-08-17 |
VMR/2023/001243 |
Work order |
0000000072 |
UNIVERSAL CONSTRUCTION |
Accepted |
2023-09-22 |
|
| 3 |
REQ/2023/2680 |
2023-08-17 |
VMR/2023/000841 |
|
|
Diya Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 4 |
REQ/2023/2737 |
2023-08-18 |
VMR/2023/000167 |
Working Purpose |
0000000201 |
SAMIRON GHOSH |
Accepted |
2023-08-31 |
|
| 5 |
REQ/2023/2801 |
2023-08-18 |
VMR/2023/001302 |
Bill Submission |
0000000554 |
Eco Protection Engineers Pvt Ltd |
Accepted |
2023-09-22 |
|
| 6 |
REQ/2023/3675 |
2023-08-18 |
VMR/2023/001609 |
Request for Pending Approval |
|
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Rejected |
2023-09-26 |
REJECT |
| 7 |
REQ/2023/3680 |
2023-08-18 |
VMR/2023/001609 |
Request for Pending Approval |
0000000404 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-09-22 |
|
| 8 |
REQ/2023/683 |
2023-08-14 |
VMR/2023/000445 |
|
0000000260 |
M/S. SARADA UDYOG |
Accepted |
2023-08-31 |
|
| 9 |
REQ/2023/3346 |
2023-08-18 |
VMR/2023/000684 |
1909/HD, DATED-15/09/2022 |
0000000009 |
CONSTRUCTION CORNER |
Accepted |
2023-08-24 |
|
| 10 |
REQ/2023/3384 |
2023-08-18 |
VMR/2023/001468 |
|
|
M/S. L.P. CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 11 |
REQ/2023/3173 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
|
BISWAS CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 12 |
REQ/2023/3237 |
2023-08-18 |
VMR/2023/000660 |
468/AE/USD, DATED-16/09/2022 |
0000000002 |
BANERJEE ENTERPRISE |
Accepted |
2023-08-24 |
|
| 13 |
REQ/2023/3881 |
2023-08-18 |
VMR/2023/001728 |
|
|
AGS ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 14 |
REQ/2023/4348 |
2023-08-21 |
VMR/2023/001924 |
Working Agency |
0000000362 |
PRAGATI CONSTRUCTION & CO |
Accepted |
2023-09-22 |
|
| 15 |
REQ/2023/3778 |
2023-08-18 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-09-26 |
REJECT |
| 16 |
REQ/2023/3779 |
2023-08-18 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-09-26 |
REJECT |
| 17 |
REQ/2023/4083 |
2023-08-20 |
VMR/2023/000860 |
|
0000000143 |
VISHAL CONSTRUCTION CO |
Accepted |
2023-08-31 |
|
| 18 |
REQ/2023/4137 |
2023-08-21 |
VMR/2023/000118 |
|
0000000104 |
Jal Pravahika Private Limited |
Accepted |
2023-09-26 |
|
| 19 |
REQ/2023/3780 |
2023-08-18 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-09-26 |
REJECT |
| 20 |
REQ/2023/3781 |
2023-08-18 |
VMR/2023/000261 |
Working agency |
|
MD AAMIR KHAN |
Rejected |
2023-09-27 |
REJECT |
| 21 |
REQ/2023/3888 |
2023-08-18 |
VMR/2023/001728 |
3 |
0000000189 |
AGS ENTERPRISE |
Accepted |
2023-09-26 |
|
| 22 |
REQ/2023/4892 |
2023-08-22 |
VMR/2023/002082 |
WORKING PURPOSE |
0000000393 |
MA TARA CONSTRUCTION |
Accepted |
2023-09-26 |
|
| 23 |
REQ/2023/4938 |
2023-08-22 |
VMR/2023/001149 |
|
0000000109 |
Concord Engineering |
Accepted |
2023-09-26 |
|
| 24 |
REQ/2023/4860 |
2023-08-22 |
VMR/2023/001988 |
1586/HD, DATED-29/07/2022 |
0000000188 |
DIGITEK SOLUTIONS |
Accepted |
2023-08-23 |
|
| 25 |
REQ/2023/188 |
2023-08-11 |
VMR/2023/000147 |
|
|
GUPTA ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 26 |
REQ/2023/245 |
2023-08-12 |
VMR/2023/000199 |
Howrah Division |
0000000548 |
PRAVAT SARKAR |
Accepted |
2023-09-21 |
|
| 27 |
REQ/2023/1794 |
2023-08-17 |
VMR/2023/000840 |
please approve the vender list civil work |
|
BISWAJIT BAG |
Rejected |
2023-09-26 |
REJECT |
| 28 |
REQ/2023/1962 |
2023-08-17 |
VMR/2023/000442 |
W/O NUMBER-152/HD,dated-4/4/23 |
0000000006 |
N.G.ENGINEERING |
Accepted |
2023-09-22 |
|
| 29 |
REQ/2023/1964 |
2023-08-17 |
VMR/2023/000545 |
w/o number-1853/HD, dated-02/05/2023 |
0000000216 |
DEBABRATA CHAKRABORTY |
Accepted |
2023-08-23 |
|
| 30 |
REQ/2023/1980 |
2023-08-17 |
VMR/2023/000957 |
Work order no.393/HD DT.10/02/2021 |
0000000409 |
COMMERCIAL & MECHANICAL WINGS |
Accepted |
2023-08-31 |
|
| 31 |
REQ/2023/2712 |
2023-08-17 |
VMR/2023/001260 |
|
0000000359 |
CREATION CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 32 |
REQ/2023/2964 |
2023-08-18 |
VMR/2023/000132 |
|
0000000274 |
S S ENTERPRISE |
Accepted |
2023-08-31 |
|
| 33 |
REQ/2023/3010 |
2023-08-18 |
VMR/2023/001387 |
|
0000000333 |
UNIQUE AGENCY |
Accepted |
2023-09-22 |
|
| 34 |
REQ/2023/503 |
2023-08-14 |
VMR/2023/000363 |
|
0000000323 |
JOY GURU TRADING |
Accepted |
2023-09-22 |
|
| 35 |
REQ/2023/1800 |
2023-08-17 |
VMR/2023/000840 |
please approve the vender list civil work |
|
BISWAJIT BAG |
Rejected |
2023-09-26 |
REJECT |
| 36 |
REQ/2023/2120 |
2023-08-17 |
VMR/2023/001011 |
|
|
Radharani Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 37 |
REQ/2023/3036 |
2023-08-18 |
VMR/2023/000591 |
2377/HD, DATED-18/11/2022 |
0000000062 |
KRISH CONSTRUCTION |
Accepted |
2023-08-24 |
|
| 38 |
REQ/2023/3040 |
2023-08-18 |
VMR/2023/000618 |
467/AE/USD, DATED-16/09/2022 |
0000000050 |
BINOY KOLEY |
Accepted |
2023-08-24 |
|
| 39 |
REQ/2023/2817 |
2023-08-18 |
VMR/2023/001181 |
|
|
Koley Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 40 |
REQ/2023/393 |
2023-08-14 |
VMR/2023/000297 |
|
0000000421 |
LAKSHMI IRON |
Accepted |
2023-09-26 |
|
| 41 |
REQ/2023/400 |
2023-08-14 |
VMR/2023/000210 |
|
0000000377 |
SAIKAT ENTERPRISE |
Accepted |
2023-08-31 |
|
| 42 |
REQ/2023/2379 |
2023-08-17 |
VMR/2023/001127 |
Working Agency |
0000000353 |
M/S ARPAN ENTERPRISE |
Accepted |
2023-09-22 |
|
| 43 |
REQ/2023/2383 |
2023-08-17 |
VMR/2023/001126 |
|
0000000585 |
Siddharth Enterprise |
Accepted |
2023-08-31 |
|
| 44 |
REQ/2023/2391 |
2023-08-17 |
VMR/2023/001126 |
|
|
Siddharth Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 45 |
REQ/2023/2197 |
2023-08-17 |
VMR/2023/000656 |
2803/HD, DATED-21/12/2022 |
|
MAITY CONSTRUCTIONS |
Rejected |
2023-09-26 |
REJECT |
| 46 |
REQ/2023/2403 |
2023-08-17 |
VMR/2023/000566 |
1948/HD , DATED-10/05/2023 |
0000000454 |
SUNIL ENTERPRISE |
Accepted |
2023-08-23 |
|
| 47 |
REQ/2023/2409 |
2023-08-17 |
VMR/2023/000675 |
1777/HD, DATED-27/04/2023 |
0000000459 |
CHANDRANI ENTERPRISE |
Accepted |
2023-08-24 |
|
| 48 |
REQ/2023/2421 |
2023-08-17 |
VMR/2023/000551 |
1400/HD, DATED-29/03/23 |
0000000134 |
USHA CONCERN |
Accepted |
2023-08-23 |
|
| 49 |
REQ/2023/2436 |
2023-08-17 |
VMR/2023/001147 |
Request for pending approval |
|
KESHOB ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 50 |
REQ/2023/1596 |
2023-08-16 |
VMR/2023/000768 |
|
0000000218 |
MANAS CHATTERJEE |
Accepted |
2023-09-22 |
|
| 51 |
REQ/2023/1621 |
2023-08-16 |
VMR/2023/000775 |
|
0000000366 |
NIRMAL UDYOG |
Accepted |
2023-08-31 |
|
| 52 |
REQ/2023/1237 |
2023-08-16 |
VMR/2023/000647 |
PLEASE APPROVE |
|
SUBHRA ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 53 |
REQ/2023/1637 |
2023-08-16 |
VMR/2023/000782 |
request for pending approval |
|
ROY ASSOCIATES |
Rejected |
2023-09-26 |
REJECT |
| 54 |
REQ/2023/2460 |
2023-08-17 |
VMR/2023/001157 |
Request for approval |
|
M/S COSMOPOLITON TRADERS |
Rejected |
2023-09-26 |
REJECT |
| 55 |
REQ/2023/3068 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Rejected |
2023-09-26 |
REJECT |
| 56 |
REQ/2023/1695 |
2023-08-16 |
VMR/2023/000820 |
|
|
DEV AND COMPANY |
Rejected |
2023-09-26 |
REJECT |
| 57 |
REQ/2023/2334 |
2023-08-17 |
VMR/2023/001109 |
Working Agency |
0000000372 |
A.P POWER & CONCRETE |
Accepted |
2023-09-10 |
|
| 58 |
REQ/2023/2337 |
2023-08-17 |
VMR/2023/000622 |
1708/HD, DATED-24/04/2023 |
0000000288 |
MENOKA ENGINEERING WORKS |
Accepted |
2023-09-11 |
|
| 59 |
REQ/2023/1806 |
2023-08-17 |
VMR/2023/000843 |
please approve the vender list civil work |
0000000305 |
PRADIP KUMAR JATI |
Accepted |
2023-08-31 |
|
| 60 |
REQ/2023/1807 |
2023-08-17 |
VMR/2023/000844 |
please approve the vender list civil work |
0000000387 |
SUNIRMAN ENTERPRISE |
Accepted |
2023-09-22 |
|
| 61 |
REQ/2023/2870 |
2023-08-18 |
VMR/2023/001181 |
submission of bill and other services |
|
Koley Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 62 |
REQ/2023/1774 |
2023-08-17 |
VMR/2023/000323 |
WORK ORDER |
0000000383 |
S.M. CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 63 |
REQ/2023/1944 |
2023-08-17 |
VMR/2023/000840 |
MEMO NO - 1436/HD , 1735/HD, 1736/HD |
|
BISWAJIT BAG |
Rejected |
2023-09-26 |
REJECT |
| 64 |
REQ/2023/2195 |
2023-08-17 |
VMR/2023/001049 |
WORK ORDER NO- 2990/HD DATED- 29/12/2022 |
0000000268 |
Rana Enterprise |
Accepted |
2023-09-22 |
|
| 65 |
REQ/2023/2198 |
2023-08-17 |
VMR/2023/000584 |
2890/HD, DATED-28/12/2022 |
0000000272 |
MANIRUL ISLAM |
Accepted |
2023-09-11 |
|
| 66 |
REQ/2023/2204 |
2023-08-17 |
VMR/2023/001057 |
WORK ORDER NO- 1437/HD DATED 12/07/2022 |
|
Ghosh Concern |
Rejected |
2023-09-26 |
REJECT |
| 67 |
REQ/2023/2208 |
2023-08-17 |
VMR/2023/001057 |
2170/HD DATED 21/10/2022 |
|
Ghosh Concern |
Rejected |
2023-09-26 |
REJECT |
| 68 |
REQ/2023/2220 |
2023-08-17 |
VMR/2023/000549 |
466/AE/USD, DATED-16/09/2022 |
0000000024 |
ARINDAM ENTERPRISE |
Accepted |
2023-08-23 |
|
| 69 |
REQ/2023/2096 |
2023-08-17 |
VMR/2023/000642 |
Work order no.1867/HD DT.03/05/2023 |
0000000049 |
DEV DAS SHAW |
Accepted |
2023-08-24 |
|
| 70 |
REQ/2023/3081 |
2023-08-18 |
VMR/2023/000098 |
Request for pending approval |
0000000329 |
B M ENTERPRISE |
Accepted |
2023-08-31 |
|
| 71 |
REQ/2023/998 |
2023-08-16 |
VMR/2023/000542 |
Appoval |
0000000562 |
EASTERN INDIA SALES AND SERVICE |
Accepted |
2023-09-22 |
|
| 72 |
REQ/2023/1420 |
2023-08-16 |
VMR/2023/000701 |
Request for pending approval |
|
REAL TIME |
Rejected |
2023-09-26 |
REJECT |
| 73 |
REQ/2023/1513 |
2023-08-16 |
VMR/2023/000651 |
|
|
M/S.S.D.CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 74 |
REQ/2023/1748 |
2023-08-16 |
VMR/2023/000840 |
|
0000000349 |
BISWAJIT BAG |
Accepted |
2023-08-31 |
|
| 75 |
REQ/2023/1785 |
2023-08-17 |
VMR/2023/000864 |
|
0000000473 |
REALIENCE CONSTRUCTION |
Accepted |
2023-09-26 |
|
| 76 |
REQ/2023/2155 |
2023-08-17 |
VMR/2023/000564 |
469/AE/USD DT.16/09/2022 |
0000000150 |
A.N.ROY & CO. |
Accepted |
2023-08-24 |
|
| 77 |
REQ/2023/2160 |
2023-08-17 |
VMR/2023/001041 |
1338/HD, DATED-27/06/2022 |
0000000171 |
JAHANGIR ALAM |
Accepted |
2023-09-22 |
|
| 78 |
REQ/2023/2170 |
2023-08-17 |
VMR/2023/001046 |
Request for pending approval |
|
MONDAL ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 79 |
REQ/2023/2184 |
2023-08-17 |
VMR/2023/001050 |
1420/HD, DATED-29/03/2023 |
0000000294 |
ADRIJA ENTERPRISE |
Accepted |
2023-11-29 |
|
| 80 |
REQ/2023/2254 |
2023-08-17 |
VMR/2023/001057 |
WORK ORDER NO- 2759/HD DATED 31/07/2023 |
|
Ghosh Concern |
Rejected |
2023-09-26 |
REJECT |
| 81 |
REQ/2023/2255 |
2023-08-17 |
VMR/2023/001075 |
|
0000000499 |
WPIL LTD. |
Accepted |
2023-09-22 |
|
| 82 |
REQ/2023/2258 |
2023-08-17 |
VMR/2023/001081 |
Request for pending approval |
|
M/S R.K.ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 83 |
REQ/2023/3123 |
2023-08-18 |
VMR/2023/000099 |
Request for pending approval |
0000000458 |
SUMANA ENTERPRISE |
Accepted |
2023-09-22 |
|
| 84 |
REQ/2023/3485 |
2023-08-18 |
VMR/2023/001252 |
Billing |
0000000509 |
MUKHERJEE CONSTRUCTION |
Accepted |
2023-09-11 |
|
| 85 |
REQ/2023/1102 |
2023-08-16 |
VMR/2023/000572 |
|
0000000200 |
M/S MANABESH ROY |
Accepted |
2023-09-22 |
|
| 86 |
REQ/2023/2133 |
2023-08-17 |
VMR/2023/001024 |
2666/HD, DATE-18/11/2022 |
0000000001 |
S.RAHA ENTERPRISE |
Accepted |
2023-08-24 |
|
| 87 |
REQ/2023/2263 |
2023-08-17 |
VMR/2023/001057 |
WORK ORDER NO- 1926/HD DATED 10/05/2023 |
0000000067 |
Ghosh Concern |
Accepted |
2023-08-31 |
|
| 88 |
REQ/2023/2286 |
2023-08-17 |
VMR/2023/000561 |
1546/HD, DATED-04/04/2023 |
0000000371 |
BUILT INDIA |
Accepted |
2023-09-11 |
|
| 89 |
REQ/2023/2288 |
2023-08-17 |
VMR/2023/001092 |
Request for pending approval. |
|
THE TOWER CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 90 |
REQ/2023/1451 |
2023-08-16 |
VMR/2023/000230 |
work order |
0000000037 |
ADITYA HAZRA |
Accepted |
2023-08-31 |
|
| 91 |
REQ/2023/1455 |
2023-08-16 |
VMR/2023/000716 |
|
|
BENGAL BUILDERS |
Rejected |
2023-09-26 |
REJECT |
| 92 |
REQ/2023/1847 |
2023-08-17 |
VMR/2023/000904 |
Due on line support |
0000000519 |
S R TRADING CORPORATION |
Accepted |
2023-08-31 |
|
| 93 |
REQ/2023/1941 |
2023-08-17 |
VMR/2023/000334 |
Work order no.1545/HD DT.04/04/2023 |
0000000003 |
M/S ASHIRBAD (INDIA) |
Accepted |
2023-08-31 |
|
| 94 |
REQ/2023/3236 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
|
Satyabrata Chakarborty |
Rejected |
2023-09-26 |
REJECT |
| 95 |
REQ/2023/3261 |
2023-08-18 |
VMR/2023/001452 |
|
0000000405 |
JOY CHANDI CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 96 |
REQ/2023/5291 |
2023-08-23 |
VMR/2023/002190 |
Please approve our request for the vendor registration |
0000000299 |
MERIT SECURITY SERVICE |
Accepted |
2023-09-26 |
|
| 97 |
REQ/2023/6399 |
2023-08-25 |
VMR/2023/002563 |
|
|
IJABUL SEKH |
Rejected |
2023-09-26 |
REJECT |
| 98 |
REQ/2023/6400 |
2023-08-25 |
VMR/2023/002563 |
|
0000000467 |
IJABUL SEKH |
Accepted |
2023-09-26 |
|
| 99 |
REQ/2023/6481 |
2023-08-27 |
VMR/2023/002592 |
Request for vendor approval |
|
DIGITEK |
Rejected |
2023-09-26 |
REJECT |
| 100 |
REQ/2023/6636 |
2023-08-28 |
VMR/2023/002626 |
|
0000000190 |
RAMASISH ENTERPRISE |
Accepted |
2023-09-26 |
|
| 101 |
REQ/2023/7158 |
2023-08-29 |
VMR/2023/000471 |
|
|
SOHINI ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 102 |
REQ/2023/7205 |
2023-08-30 |
VMR/2023/002804 |
|
0000000309 |
THE EX SERVICEMEN SECURITY AGENCY |
Accepted |
2023-09-26 |
|
| 103 |
REQ/2023/7363 |
2023-08-31 |
VMR/2023/002849 |
|
|
M/S. PAL SECURITY SERVICES |
Rejected |
2023-09-26 |
REJECT |
| 104 |
REQ/2023/7404 |
2023-08-31 |
VMR/2023/001593 |
registration |
0000000074 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-26 |
|
| 105 |
REQ/2023/8520 |
2023-09-14 |
VMR/2023/000665 |
1947/HD, DATED-10/05/2023 |
0000000226 |
BHOLANATH CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 106 |
REQ/2023/8524 |
2023-09-14 |
VMR/2023/000718 |
1837/HD, DATED-02/05/2023 |
0000000131 |
M/S AHAMED CONSTRUCTION |
Accepted |
2023-09-20 |
|
| 107 |
REQ/2023/8525 |
2023-09-14 |
VMR/2023/000783 |
2448/HD, DATED-28/11/2022 |
0000000436 |
SK. ANISUR |
Accepted |
2023-09-20 |
|
| 108 |
REQ/2023/8596 |
2023-09-14 |
VMR/2023/000718 |
287/RWS Dt-28/11/22
288/RWS Dt-28/11/22
289/RWS Dt-28/11/22
290/RWS Dt-28/11/22
291/RWS Dt-28/11/22
141/RWS Dt-15/05/23 |
|
M/S AHAMED CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 109 |
REQ/2023/8472 |
2023-09-14 |
VMR/2023/003152 |
|
|
BANI ENGINEERING CO. |
Rejected |
2023-09-26 |
REJECT |
| 110 |
REQ/2023/7419 |
2023-08-31 |
VMR/2023/001256 |
2676/HD, DATED-12/12/2022 |
|
M/S JOY |
Rejected |
2023-09-29 |
REJECT |
| 111 |
REQ/2023/7422 |
2023-08-31 |
VMR/2023/002868 |
|
0000000388 |
SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. |
Accepted |
2023-09-26 |
|
| 112 |
REQ/2023/8595 |
2023-09-14 |
VMR/2023/000718 |
286/RWS Dt-28/11/22 |
|
M/S AHAMED CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 113 |
REQ/2023/8669 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000350 |
DEBNATH BROTHERS |
Accepted |
2023-09-27 |
|
| 114 |
REQ/2023/8666 |
2023-09-15 |
VMR/2023/002116 |
Request for approval |
|
PALCON |
Rejected |
2023-09-26 |
REJECT |
| 115 |
REQ/2023/8756 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
0000000624 |
Shoummyodip & co |
Accepted |
2023-09-27 |
|
| 116 |
REQ/2023/8316 |
2023-09-11 |
VMR/2023/002530 |
PLEASE APPROVE |
0000000576 |
GB CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 117 |
REQ/2023/8342 |
2023-09-12 |
VMR/2023/000588 |
Memo no-3114/HD |
0000000186 |
MAA TARA CONSTRUCTION |
Accepted |
2023-09-12 |
|
| 118 |
REQ/2023/8344 |
2023-09-12 |
VMR/2023/000585 |
Work order no-1087 |
0000000504 |
D.D.D. CONSTRUCTION |
Accepted |
2023-09-12 |
|
| 119 |
REQ/2023/8257 |
2023-09-11 |
VMR/2023/002536 |
Please approve |
|
KONAR INFRASTRUCTURE |
Rejected |
2023-09-26 |
REJECT |
| 120 |
REQ/2023/8395 |
2023-09-13 |
VMR/2023/003129 |
Approve |
|
K. S. ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 121 |
REQ/2023/8457 |
2023-09-13 |
VMR/2023/003144 |
Bill, Earnest Money, S. D. Money, Work Order etc |
0000000375 |
MA MANASA CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 122 |
REQ/2023/8732 |
2023-09-16 |
VMR/2023/003213 |
|
|
Ashim Udyog |
Rejected |
2023-09-26 |
REJECT |
| 123 |
REQ/2023/8233 |
2023-09-11 |
VMR/2023/002532 |
please approve |
|
GBC INFRASTRUCTURE PRIVATE LIMITED |
Rejected |
2023-12-13 |
REJECT |
| 124 |
REQ/2023/8366 |
2023-09-12 |
VMR/2023/000613 |
572/HD Dated 13/02/2023 |
|
MA-DURGA ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 125 |
REQ/2023/8400 |
2023-09-13 |
VMR/2023/003131 |
Approve |
0000000385 |
KAMRULA CONSTRUCTION CO |
Accepted |
2023-09-27 |
|
| 126 |
REQ/2023/8429 |
2023-09-13 |
VMR/2023/000628 |
472/AE/USD, DATED-16/09/2022 |
0000000295 |
TIYASA ENTERPRISE |
Accepted |
2023-09-20 |
|
| 127 |
REQ/2023/8430 |
2023-09-13 |
VMR/2023/000573 |
1399/HD, DATED-29/03/2023 |
0000000093 |
MA-SITALA ENGINERING WORKS |
Accepted |
2023-09-27 |
|
| 128 |
REQ/2023/8597 |
2023-09-14 |
VMR/2023/000718 |
288/RWS Dt-28/11/2022 |
|
M/S AHAMED CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 129 |
REQ/2023/8598 |
2023-09-14 |
VMR/2023/000718 |
289/RWS Dt-28/11/2022 |
|
M/S AHAMED CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 130 |
REQ/2023/8599 |
2023-09-14 |
VMR/2023/000718 |
290/RWS Dt-28/11/2022 |
|
M/S AHAMED CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 131 |
REQ/2023/8600 |
2023-09-14 |
VMR/2023/000718 |
291/RWS Dt-28/11/2022 |
|
M/S AHAMED CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 132 |
REQ/2023/8601 |
2023-09-14 |
VMR/2023/000718 |
141/RWS Dt-15/05/2023 |
|
M/S AHAMED CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 133 |
REQ/2023/8626 |
2023-09-15 |
VMR/2023/000447 |
For vendor code |
0000000614 |
GREEN ROYAL INFRA CON PRIVATE LIMITED |
Accepted |
2023-09-27 |
|
| 134 |
REQ/2023/8994 |
2023-09-20 |
VMR/2023/003286 |
Working agency |
0000000536 |
Mak construction co |
Accepted |
2023-09-27 |
|
| 135 |
REQ/2023/9138 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Rejected |
2023-09-26 |
REJECT |
| 136 |
REQ/2023/8869 |
2023-09-19 |
VMR/2023/003240 |
|
|
Gupta Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 137 |
REQ/2023/8870 |
2023-09-19 |
VMR/2023/003240 |
|
0000000447 |
Gupta Enterprise |
Accepted |
2023-09-27 |
|
| 138 |
REQ/2023/9033 |
2023-09-21 |
VMR/2023/002222 |
Request for Vendor Code |
|
DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD |
Rejected |
2023-09-26 |
REJECT |
| 139 |
REQ/2023/9276 |
2023-09-21 |
VMR/2023/002921 |
Please vendor registration |
|
ROZE SEKH |
Rejected |
2023-09-26 |
REJECT |
| 140 |
REQ/2023/8881 |
2023-09-19 |
VMR/2023/000236 |
FOR WORKING PURPOSE |
0000000355 |
P. B ENTERPRISE(PINTU BHADURI) |
Accepted |
2023-09-27 |
|
| 141 |
REQ/2023/9218 |
2023-09-21 |
VMR/2023/003318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Rejected |
2023-09-26 |
REJECT |
| 142 |
REQ/2023/9007 |
2023-09-21 |
VMR/2023/003295 |
1053/HD, DATED-15/03/2023 |
0000000517 |
KALIDAS ENTERPRISE |
Accepted |
2023-09-21 |
|
| 143 |
REQ/2023/9014 |
2023-09-21 |
VMR/2023/003299 |
839/HD, DATED-28/02/2023 |
0000000381 |
SAMANTA BUILDERS |
Accepted |
2023-09-21 |
|
| 144 |
REQ/2023/983 |
2023-08-16 |
VMR/2023/000563 |
|
0000000648 |
SANJUKTA ENGINEERS. |
Accepted |
2023-09-22 |
|
| 145 |
REQ/2023/1139 |
2023-08-16 |
VMR/2023/000601 |
|
0000000583 |
Supriya Mahanti Misra |
Accepted |
2023-09-22 |
|
| 146 |
REQ/2023/8995 |
2023-09-20 |
VMR/2023/003287 |
|
0000000561 |
KUNAL BANERJEE |
Accepted |
2023-09-27 |
|
| 147 |
REQ/2023/9047 |
2023-09-21 |
VMR/2023/000232 |
981/AE/USD, DATED-24/03/2023 |
0000000331 |
ABONTICA ENTERPRISE |
Accepted |
2023-09-21 |
|
| 148 |
REQ/2023/9926 |
2023-09-28 |
VMR/2023/003504 |
|
0000000376 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-29 |
|
| 149 |
REQ/2023/10008 |
2023-09-28 |
VMR/2023/003304 |
|
0000000622 |
SUJATA CONSTRUCTION |
Accepted |
2023-10-03 |
|
| 150 |
REQ/2023/9506 |
2023-09-25 |
VMR/2023/000194 |
|
0000000120 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-27 |
|
| 151 |
REQ/2023/9625 |
2023-09-26 |
VMR/2023/001957 |
My gst AAOFR2769K & pan 19AAOFR2769k1ZD |
|
R P ENTERPRISE |
Rejected |
2023-09-27 |
REJECT |
| 152 |
REQ/2023/9686 |
2023-09-26 |
VMR/2023/003379 |
Participation of tender |
0000000313 |
SPA ENTERPRISE |
Accepted |
2023-09-27 |
|
| 153 |
REQ/2023/9552 |
2023-09-26 |
VMR/2023/003193 |
|
|
Carto |
Rejected |
2023-09-26 |
REJECT |
| 154 |
REQ/2023/2511 |
2023-08-17 |
VMR/2023/000239 |
Request for vendor code |
0000000269 |
CHAKRABORTY ENTERPRISE |
Accepted |
2023-09-26 |
|
| 155 |
REQ/2023/9824 |
2023-09-27 |
VMR/2023/002185 |
Please approve our request for the vendor registration |
0000000165 |
CHANDIMATA CONSTRUCTION |
Accepted |
2023-09-29 |
|
| 156 |
REQ/2023/4363 |
2023-08-21 |
VMR/2023/001927 |
|
|
JUPITER CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 157 |
REQ/2023/6043 |
2023-08-24 |
VMR/2023/002451 |
|
|
UTSA ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 158 |
REQ/2023/6058 |
2023-08-24 |
VMR/2023/001678 |
|
0000000549 |
BALAJI UDDYOG |
Accepted |
2023-09-26 |
|
| 159 |
REQ/2023/6553 |
2023-08-28 |
VMR/2023/001337 |
Onkar Enterprise Sending for approval |
|
Onkar Enterprise (Prolay Ghosh) |
Rejected |
2023-09-26 |
REJECT |
| 160 |
REQ/2023/6701 |
2023-08-28 |
VMR/2023/002655 |
REQUEST FOR AGENCY APPROVAL |
0000000535 |
ACME CONSTRUCTION |
Accepted |
2023-09-26 |
|
| 161 |
REQ/2023/6740 |
2023-08-28 |
VMR/2023/001024 |
2366/HD, DATE-18/11/2022 |
|
S.RAHA ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 162 |
REQ/2023/7026 |
2023-08-29 |
VMR/2023/002756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Rejected |
2023-09-26 |
REJECT |
| 163 |
REQ/2023/7167 |
2023-08-29 |
VMR/2023/000471 |
REQUEST FOR VENDER CODE |
|
SOHINI ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 164 |
REQ/2023/7471 |
2023-08-31 |
VMR/2023/002501 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Rejected |
2023-09-26 |
REJECT |
| 165 |
REQ/2023/4506 |
2023-08-21 |
VMR/2023/001608 |
|
|
M/S Kalyani Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 166 |
REQ/2023/4651 |
2023-08-22 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
0000000298 |
MONDAL PRECISION PRIVATE LIMITED |
Accepted |
2023-09-26 |
|
| 167 |
REQ/2023/6785 |
2023-08-28 |
VMR/2023/001976 |
|
|
MOINAK POREL |
Rejected |
2023-09-26 |
REJECT |
| 168 |
REQ/2023/6797 |
2023-08-28 |
VMR/2023/001976 |
Bill, earnest money, S. D. Money, work Order |
|
MOINAK POREL |
Rejected |
2023-09-26 |
REJECT |
| 169 |
REQ/2023/6351 |
2023-08-25 |
VMR/2023/002551 |
|
0000000566 |
R. CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 170 |
REQ/2023/6428 |
2023-08-26 |
VMR/2023/002580 |
|
0000000231 |
M.K.ENTERPRISE |
Accepted |
2023-10-05 |
|
| 171 |
REQ/2023/6656 |
2023-08-28 |
VMR/2023/002634 |
|
|
AMRT INDUSTRIES PRIVATE LIMITED |
Rejected |
2023-09-26 |
REJECT |
| 172 |
REQ/2023/6704 |
2023-08-28 |
VMR/2023/002553 |
REQUEST FOR AGENCY APPROVAL |
0000000285 |
AUXILIARY TUBEWELL DRILLERS |
Accepted |
2023-09-26 |
|
| 173 |
REQ/2023/7791 |
2023-09-02 |
VMR/2023/002980 |
Approve my vendor registration |
0000000532 |
M/s RAJBALLOVI CONSTRUCTION |
Accepted |
2023-09-27 |
|
| 174 |
REQ/2023/4686 |
2023-08-22 |
VMR/2023/001915 |
NEW REGISTATION |
0000000546 |
A K SIKDAR |
Accepted |
2023-09-26 |
|
| 175 |
REQ/2023/4795 |
2023-08-22 |
VMR/2023/000794 |
Working Agency of the Division |
0000000559 |
M/S S S ENTERPRISE |
Accepted |
2023-09-10 |
|
| 176 |
REQ/2023/5660 |
2023-08-23 |
VMR/2023/002312 |
FOR SUBMISSION OF BILL |
0000000185 |
TANMOY ROY CHOWDHURY |
Accepted |
2023-09-26 |
|
| 177 |
REQ/2023/5731 |
2023-08-24 |
VMR/2023/001970 |
|
0000000396 |
BISWAJIT SAMANTA |
Accepted |
2023-09-21 |
|
| 178 |
REQ/2023/5864 |
2023-08-24 |
VMR/2023/000311 |
Sir I am working contractor under your division, kindly approve my request. |
0000000593 |
JYOTY SOLAR POWER |
Accepted |
2023-09-26 |
|
| 179 |
REQ/2023/6831 |
2023-08-28 |
VMR/2023/001970 |
BILLING , EMD, SECURITY DEPOSIT , CREDENTIALS |
|
BISWAJIT SAMANTA |
Rejected |
2023-09-26 |
REJECT |
| 180 |
REQ/2023/6603 |
2023-08-28 |
VMR/2023/002619 |
Sir approved please. |
|
S.N. POLYMERS PRIVATE LIMITED |
Rejected |
2023-09-26 |
REJECT |
| 181 |
REQ/2023/7961 |
2023-09-05 |
VMR/2023/003020 |
|
0000000369 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-27 |
|
| 182 |
REQ/2023/8046 |
2023-09-07 |
VMR/2023/003040 |
request for code |
0000000352 |
MITHU BUILDERS |
Accepted |
2023-09-27 |
|
| 183 |
REQ/2023/8100 |
2023-09-07 |
VMR/2023/000019 |
|
|
Dhumketu Engineering Pvt Ltd |
Rejected |
2023-09-26 |
REJECT |
| 184 |
REQ/2023/4815 |
2023-08-22 |
VMR/2023/002058 |
809/3/HD, DATED-16/03/2021 |
0000000236 |
SHITALAMATA PUMP CENTRE |
Accepted |
2023-09-26 |
|
| 185 |
REQ/2023/5990 |
2023-08-24 |
VMR/2023/002435 |
SUBMISSION FOR VENDOR CODE. |
0000000248 |
B.K. ENTERPRISE |
Accepted |
2023-09-26 |
|
| 186 |
REQ/2023/5997 |
2023-08-24 |
VMR/2023/002431 |
SUBMISSION FOR VENDOR CODE. |
|
KALPANA BUILDERS (SALTLAKE) |
Rejected |
2023-09-26 |
REJECT |
| 187 |
REQ/2023/6003 |
2023-08-24 |
VMR/2023/002437 |
|
0000000484 |
KAMIRUL SK AND CO |
Accepted |
2023-09-26 |
|
| 188 |
REQ/2023/6879 |
2023-08-29 |
VMR/2023/002701 |
|
|
SURAKHSA INVESTIGATION SECURITY AGENCY |
Rejected |
2023-09-26 |
REJECT |
| 189 |
REQ/2023/6519 |
2023-08-28 |
VMR/2023/001976 |
|
|
MOINAK POREL |
Rejected |
2023-09-26 |
REJECT |
| 190 |
REQ/2023/6521 |
2023-08-28 |
VMR/2023/001976 |
|
|
MOINAK POREL |
Rejected |
2023-09-26 |
REJECT |
| 191 |
REQ/2023/5470 |
2023-08-23 |
VMR/2023/002239 |
Request for activation vendor code |
|
M.P. ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 192 |
REQ/2023/6182 |
2023-08-25 |
VMR/2023/002146 |
|
0000000571 |
M.DHARA & BROTHERS |
Accepted |
2023-09-26 |
|
| 193 |
REQ/2023/5710 |
2023-08-23 |
VMR/2023/002341 |
|
|
om udyog |
Rejected |
2023-09-26 |
REJECT |
| 194 |
REQ/2023/5717 |
2023-08-23 |
VMR/2023/002342 |
|
0000000553 |
anuska enterprise |
Accepted |
2023-09-26 |
|
| 195 |
REQ/2023/6073 |
2023-08-24 |
VMR/2023/002343 |
request for vendor code |
0000000480 |
S.P. CONSTRUCTION |
Accepted |
2023-08-31 |
|
| 196 |
REQ/2023/8213 |
2023-09-11 |
VMR/2023/003090 |
|
0000000384 |
MOINAK POREL |
Accepted |
2023-09-27 |
|
| 197 |
REQ/2023/6206 |
2023-08-25 |
VMR/2023/002499 |
Request fo code |
|
Maa Tara Enterprise |
Rejected |
2023-09-26 |
REJECT |
| 198 |
REQ/2023/7265 |
2023-08-30 |
VMR/2023/000062 |
|
0000000526 |
SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. |
Accepted |
2023-09-26 |
|
| 199 |
REQ/2023/7790 |
2023-09-02 |
VMR/2023/002979 |
Please Approve my vendor registration |
0000000586 |
M/s SUN SECURITY SERVICE |
Accepted |
2023-09-27 |
|
| 200 |
REQ/2023/5176 |
2023-08-22 |
VMR/2023/002143 |
Request for Activation Code. |
0000000560 |
K.P. CONSTRUCTION |
Accepted |
2023-09-21 |
|
| 201 |
REQ/2023/5250 |
2023-08-23 |
VMR/2023/002178 |
|
|
JOYSHREE CONCERN |
Rejected |
2023-09-26 |
REJECT |
| 202 |
REQ/2023/5644 |
2023-08-23 |
VMR/2023/001256 |
Bill |
|
M/S JOY |
Rejected |
2023-09-26 |
REJECT |
| 203 |
REQ/2023/7894 |
2023-09-05 |
VMR/2023/000018 |
|
|
Envotech Infra Solution |
Rejected |
2023-09-26 |
REJECT |
| 204 |
REQ/2023/5073 |
2023-08-22 |
VMR/2023/002101 |
Please approve |
|
Premananda Roy Biswas |
Rejected |
2023-09-26 |
REJECT |
| 205 |
REQ/2023/5833 |
2023-08-24 |
VMR/2023/002388 |
|
|
S.B. ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 206 |
REQ/2023/5851 |
2023-08-24 |
VMR/2023/001957 |
|
|
R P ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 207 |
REQ/2023/6315 |
2023-08-25 |
VMR/2023/002535 |
|
|
A R CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 208 |
REQ/2023/6324 |
2023-08-25 |
VMR/2023/002542 |
|
0000000643 |
ORIENT CONSTRUCTION |
Accepted |
2023-09-26 |
|
| 209 |
REQ/2023/7530 |
2023-08-31 |
VMR/2023/002886 |
|
0000000395 |
MAA LAXMI ENTERPRISE |
Accepted |
2023-09-26 |
|
| 210 |
REQ/2023/7555 |
2023-08-31 |
VMR/2023/002889 |
|
|
DEY ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 211 |
REQ/2023/6971 |
2023-08-29 |
VMR/2023/002748 |
656/HD, DATED-17/02/2023 |
0000000077 |
LOKENATH ENTERPRISES |
Accepted |
2023-09-11 |
|
| 212 |
REQ/2023/8092 |
2023-09-07 |
VMR/2023/000847 |
|
0000000389 |
Ayush Enterprise |
Accepted |
2023-09-27 |
|
| 213 |
REQ/2023/7638 |
2023-08-31 |
VMR/2023/002924 |
Please add my Mobile no.- 8145600572 and email ID- skformanuddin97@gmail.com |
|
M/S R S CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 214 |
REQ/2023/5329 |
2023-08-23 |
VMR/2023/002185 |
Please approve our request for the vendor registration |
|
CHANDIMATA CONSTRUCTION |
Rejected |
2023-09-29 |
REJECT |
| 215 |
REQ/2023/5343 |
2023-08-23 |
VMR/2023/002199 |
Sending for approval. |
0000000542 |
SUDHAMAY MAJUMDAR |
Accepted |
2023-08-31 |
|
| 216 |
REQ/2023/6567 |
2023-08-28 |
VMR/2023/002616 |
|
|
Maan Steel & Power Limited |
Rejected |
2023-09-26 |
REJECT |
| 217 |
REQ/2023/7117 |
2023-08-29 |
VMR/2023/001252 |
1992/HD, DATED-26/09/2022 |
|
MUKHERJEE CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 218 |
REQ/2023/7310 |
2023-08-31 |
VMR/2023/002829 |
REQUEST FOR VENDOR CODE |
0000000452 |
KANIKA CONSTRUCTION |
Accepted |
2023-09-26 |
|
| 219 |
REQ/2023/7460 |
2023-08-31 |
VMR/2023/000341 |
WANT TO WORK UNDER THIS DIVISION |
|
THE BUSINESS ENGINEERS INDIA |
Rejected |
2023-09-26 |
REJECT |
| 220 |
REQ/2023/6958 |
2023-08-29 |
VMR/2023/002731 |
|
|
AQUATECH ENGINNERS |
Rejected |
2023-09-26 |
REJECT |
| 221 |
REQ/2023/6961 |
2023-08-29 |
VMR/2023/002729 |
|
0000000580 |
AQUATECH ENGINEER |
Accepted |
2023-09-29 |
|
| 222 |
REQ/2023/7663 |
2023-09-01 |
VMR/2023/002935 |
|
|
M/S. DAS ELECTRIC CO |
Rejected |
2023-09-26 |
REJECT |
| 223 |
REQ/2023/5125 |
2023-08-22 |
VMR/2023/002132 |
|
0000000490 |
NADIA TUBEWELLS |
Accepted |
2023-09-26 |
|
| 224 |
REQ/2023/5133 |
2023-08-22 |
VMR/2023/002136 |
|
0000000489 |
M/S ASHA CONSTRUCTION |
Accepted |
2023-09-26 |
|
| 225 |
REQ/2023/6845 |
2023-08-29 |
VMR/2023/001976 |
|
|
MOINAK POREL |
Rejected |
2023-09-26 |
REJECT |
| 226 |
REQ/2023/6347 |
2023-08-25 |
VMR/2023/002551 |
|
|
R. CONSTRUCTION |
Rejected |
2023-09-26 |
REJECT |
| 227 |
REQ/2023/7243 |
2023-08-30 |
VMR/2023/001022 |
|
|
UMWELT ENGINEER PVT. LTD. |
Rejected |
2023-09-26 |
REJECT |
| 228 |
REQ/2023/7308 |
2023-08-31 |
VMR/2023/002713 |
|
|
Rashmi Metaliks Limited |
Rejected |
2023-09-26 |
REJECT |
| 229 |
REQ/2023/8354 |
2023-09-12 |
VMR/2023/000656 |
571/HD, DATED-13/02/2023 |
0000000069 |
MAITY CONSTRUCTIONS |
Accepted |
2023-09-26 |
|
| 230 |
REQ/2023/8358 |
2023-09-12 |
VMR/2023/000598 |
295/CSD, DATED-20/05/2022 |
0000000479 |
RAJLAKSHMI ENTERPRISE |
Accepted |
2023-09-27 |
|
| 231 |
REQ/2023/8364 |
2023-09-12 |
VMR/2023/000632 |
163/HD, DATED-13/01/2023 |
0000000039 |
NAG ENTERPRISE |
Accepted |
2023-09-27 |
|
| 232 |
REQ/2023/8365 |
2023-09-12 |
VMR/2023/000624 |
2270/HD, DATED-10/12/2021 |
0000000368 |
S.B. ENTERPRISE |
Accepted |
2023-09-20 |
|
| 233 |
REQ/2023/8368 |
2023-09-12 |
VMR/2023/000613 |
1877/HD Dated 13/09/2022 |
0000000486 |
MA-DURGA ENTERPRISE |
Accepted |
2023-09-20 |
|
| 234 |
REQ/2023/8606 |
2023-09-15 |
VMR/2023/003186 |
|
|
SIKHA ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 235 |
REQ/2023/8607 |
2023-09-15 |
VMR/2023/003186 |
|
|
SIKHA ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 236 |
REQ/2023/5299 |
2023-08-23 |
VMR/2023/002195 |
Please approve our request for the vendor registration |
0000000013 |
M/s CHANDIMATA |
Accepted |
2023-11-07 |
|
| 237 |
REQ/2023/10793 |
2023-10-31 |
VMR/2023/003808 |
plz |
0000000488 |
M/s. EL-CON |
Accepted |
2023-11-07 |
|
| 238 |
REQ/2023/11105 |
2023-12-19 |
VMR/2023/003981 |
Request For Vendor Code |
0000000597 |
RANI CONSTRUCTION |
Accepted |
2023-12-19 |
|
| 239 |
REQ/2023/11119 |
2023-12-19 |
VMR/2023/003990 |
Request For Vendor Code |
0000000565 |
SPG ENTERPRISES |
Accepted |
2023-12-19 |
|
| 240 |
REQ/2024/1076 |
2024-04-15 |
VMR/2023/003833 |
Work Order |
0000000552 |
SUPROVAT GHOSH |
Accepted |
2024-04-15 |
|
| 241 |
REQ/2023/11198 |
2023-12-27 |
VMR/2023/004014 |
Request For Vendor Code |
0000000671 |
NOBLE ENTERPRISE |
Accepted |
2023-12-27 |
|
| 242 |
REQ/2024/1284 |
2024-04-22 |
VMR/2024/000671 |
Please process |
0000000474 |
PUTUL TRAVELS |
Accepted |
2024-04-22 |
|
| 243 |
REQ/2023/10376 |
2023-10-03 |
VMR/2023/001841 |
Request for approval. |
0000000575 |
ZEOLITE FRESH INDIA |
Accepted |
2023-10-03 |
|
| 244 |
REQ/2024/89 |
2024-01-08 |
VMR/2023/003622 |
Please approve for vendor code |
0000000581 |
S.R ENTERPRISE |
Accepted |
2024-01-09 |
|
| 245 |
REQ/2024/90 |
2024-01-08 |
VMR/2024/000045 |
Please accept my request because i got a workorder from this division. |
0000000354 |
Sunny Electric co. |
Accepted |
2024-01-11 |
|
| 246 |
REQ/2024/225 |
2024-02-02 |
VMR/2024/000135 |
BILL PUT UP. |
0000000660 |
M/S ANIMESH ENTERPRISE |
Accepted |
2024-02-06 |
|
| 247 |
REQ/2024/999 |
2024-04-12 |
VMR/2023/000662 |
RENTAL OF CAR EE |
0000000703 |
AVINABA ENGINEERING CONCERN |
Accepted |
2024-04-12 |
|
| 248 |
REQ/2024/1572 |
2024-04-25 |
VMR/2024/000813 |
please process.. |
0000000674 |
CREATIVE INFRASTRUCTURE |
Accepted |
2024-04-25 |
|
| 249 |
REQ/2023/10095 |
2023-09-29 |
VMR/2023/003568 |
|
0000000057 |
LAB ANALYTICS |
Accepted |
2023-09-29 |
|
| 250 |
REQ/2023/10159 |
2023-09-29 |
VMR/2023/003372 |
|
0000000456 |
RADIANT |
Accepted |
2023-09-29 |
|
| 251 |
REQ/2023/10447 |
2023-10-04 |
VMR/2023/003681 |
request for code |
0000000291 |
NANDY UDYOG |
Accepted |
2023-11-07 |
|
| 252 |
REQ/2023/10872 |
2023-11-10 |
VMR/2023/000019 |
Bill entry, SD , EMD |
0000000656 |
Dhumketu Engineering Pvt Ltd |
Accepted |
2023-12-13 |
|
| 253 |
REQ/2023/10947 |
2023-12-01 |
VMR/2023/002278 |
please approved |
0000000373 |
Satyabrata Bhaumik |
Accepted |
2023-12-13 |
|
| 254 |
REQ/2023/11188 |
2023-12-26 |
VMR/2023/004010 |
Kindly approved and obliged. |
0000000629 |
CREATION |
Accepted |
2023-12-27 |
|
| 255 |
REQ/2023/11093 |
2023-12-19 |
VMR/2023/003972 |
1594/HD, DATED-12/04/2023 |
0000000617 |
M/S SRIKANTA PATRA |
Accepted |
2023-12-19 |
|
| 256 |
REQ/2023/11123 |
2023-12-19 |
VMR/2023/003241 |
Request For Vendor Code |
0000000600 |
GARHBETA - I UNEMPLOYED YOUTH ENGINEERS CO OPERATIVE |
Accepted |
2023-12-19 |
|
| 257 |
REQ/2023/11124 |
2023-12-19 |
VMR/2023/003992 |
Request For Vendor Code |
0000000230 |
MUNSHI ENTERPRISE |
Accepted |
2023-12-19 |
|
| 258 |
REQ/2023/11128 |
2023-12-19 |
VMR/2023/003994 |
Request For Vendor Code |
0000000590 |
GRAVITA ENTERPRISE |
Accepted |
2023-12-19 |
|
| 259 |
REQ/2023/11129 |
2023-12-19 |
VMR/2023/002731 |
Please accept the vender request |
0000000029 |
AQUATECH ENGINNERS |
Accepted |
2023-12-19 |
|
| 260 |
REQ/2023/11088 |
2023-12-19 |
VMR/2023/002696 |
Please add my firm |
0000000199 |
PIKASU BOSE |
Accepted |
2023-12-19 |
|
| 261 |
REQ/2023/11203 |
2023-12-28 |
VMR/2023/004015 |
Request For Vendor Code |
0000000669 |
MAA SITALA CABLE NETWORK |
Accepted |
2024-01-03 |
|
| 262 |
REQ/2024/332 |
2024-03-01 |
VMR/2024/000194 |
Please approve for vendor code |
0000000380 |
DUNCON (INDIA) |
Accepted |
2024-03-04 |
|
| 263 |
REQ/2024/1039 |
2024-04-12 |
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 Pending |
0000000717 |
MOTIONMASS TECHNO (OPC) PRIVATE LIMITED |
Accepted |
2024-04-15 |
|
| 264 |
REQ/2024/2031 |
2024-05-10 |
VMR/2024/001034 |
PLZ |
0000000327 |
S.N. ENTERPRISE |
Accepted |
2024-05-13 |
|
| 265 |
REQ/2023/10242 |
2023-09-30 |
VMR/2023/003617 |
|
0000000284 |
SIMPLEX DRILLING COMPANY |
Accepted |
2023-10-03 |
|
| 266 |
REQ/2024/318 |
2024-02-22 |
VMR/2023/002785 |
Request For Vendor Code |
0000000684 |
KALPANA TRADERS |
Accepted |
2024-02-22 |
|
| 267 |
REQ/2023/11103 |
2023-12-19 |
VMR/2023/002535 |
REQUEST FOR PAYMENT |
0000000661 |
A R CONSTRUCTION |
Accepted |
2023-12-19 |
|
| 268 |
REQ/2023/11104 |
2023-12-19 |
VMR/2023/003747 |
Request for approve |
0000000177 |
UNIVERSAL CORPORATION |
Accepted |
2023-12-19 |
|
| 269 |
REQ/2023/11116 |
2023-12-19 |
VMR/2023/003987 |
Request For Vendor Code |
0000000482 |
RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. |
Accepted |
2023-12-19 |
|
| 270 |
REQ/2023/11125 |
2023-12-19 |
VMR/2023/003993 |
Request For Vendor Code |
0000000119 |
Steelconc And Associates |
Accepted |
2023-12-19 |
|
| 271 |
REQ/2023/11181 |
2023-12-25 |
VMR/2023/004008 |
Sir,
With due respect, I would like to request for provide of vendor code.
please consider my prayer; I shall ever grateful to you,
Thanking you,
Yours faithfully,
M/S MJA ENTERPRISE |
0000000450 |
M/S MJA ENTERPRISE |
Accepted |
2023-12-26 |
|
| 272 |
REQ/2024/298 |
2024-02-17 |
VMR/2023/001323 |
Request For Vendor Code |
0000000682 |
SSPR VALVE MANUFACTURING PVT LTD |
Accepted |
2024-02-19 |
|
| 273 |
REQ/2024/311 |
2024-02-21 |
VMR/2024/000182 |
Work Order, Bill release etc. |
0000000304 |
NEW MAA TARA CONSTRUCTION |
Accepted |
2024-02-21 |
|
| 274 |
REQ/2023/10861 |
2023-11-09 |
VMR/2023/003846 |
Bill,work order, EMD..,S.D.Money,etc. |
0000000434 |
Quick concrete project |
Accepted |
2023-11-29 |
|
| 275 |
REQ/2023/11110 |
2023-12-19 |
VMR/2023/003983 |
Request For Vendor Code |
0000000572 |
PBA INFRASTRUCTURE |
Accepted |
2023-12-19 |
|
| 276 |
REQ/2023/11111 |
2023-12-19 |
VMR/2023/003984 |
Request For Vendor Code |
0000000505 |
MJ Enterprise |
Accepted |
2023-12-19 |
|
| 277 |
REQ/2023/10118 |
2023-09-29 |
VMR/2023/000867 |
|
0000000507 |
WALL FORT INDIA |
Accepted |
2023-09-29 |
|
| 278 |
REQ/2023/10406 |
2023-10-03 |
VMR/2023/003668 |
W/O NO : 659/HD DATED 17/02/2023 |
0000000494 |
S.B ENTERPRISE |
Accepted |
2023-11-07 |
|
| 279 |
REQ/2024/1423 |
2024-04-23 |
VMR/2024/000728 |
Work order, Billing etc. |
0000000706 |
PRADIP KUMAR HAJRA |
Accepted |
2024-04-23 |
|
| 280 |
REQ/2024/2333 |
2024-05-22 |
VMR/2024/001195 |
Request For Vendor Code |
0000000410 |
CHANDA AGENCIES |
Accepted |
2024-05-22 |
|
| 281 |
REQ/2024/2453 |
2024-05-30 |
VMR/2023/002388 |
VENDOR REGISTRATION |
0000000227 |
S.B. ENTERPRISE |
Accepted |
2024-05-30 |
|
| 282 |
REQ/2024/2058 |
2024-05-13 |
VMR/2023/000169 |
Approve plz |
0000000293 |
SWASTIK ENTERPRISE |
Accepted |
2024-05-14 |
|
| 283 |
REQ/2024/2206 |
2024-05-17 |
VMR/2024/001117 |
Work Order, Bill Preparation etc |
0000000662 |
SUMANTA DEY |
Accepted |
2024-05-17 |
|
| 284 |
REQ/2024/2269 |
2024-05-21 |
VMR/2023/000081 |
Work Order, Bill Preparation etc |
0000000657 |
M/s Ghosh Construction |
Accepted |
2024-05-21 |
|
| 285 |
REQ/2024/2438 |
2024-05-29 |
VMR/2023/003162 |
Request for vendor code for bill submit |
0000000698 |
LIMRA CONSTRUCTION AND INDUSTRIAL DEVELOPMENT |
Accepted |
2024-05-29 |
|
| 286 |
REQ/2024/2708 |
2024-06-10 |
VMR/2024/001371 |
Request For Vendor Code |
0000000693 |
AFSAR ALI |
Accepted |
2024-06-10 |
|
| 287 |
REQ/2024/2726 |
2024-06-11 |
VMR/2024/001381 |
Request For Vendor Code |
0000000728 |
GREEN VIEW PROJECT INDIA |
Accepted |
2024-06-12 |
|
| 288 |
REQ/2024/2774 |
2024-06-13 |
VMR/2024/000157 |
Request For Vendor Code |
0000000685 |
TRIMARV SOLUTIONS PRIVATE LIMITED |
Accepted |
2024-06-13 |
|
| 289 |
REQ/2024/2652 |
2024-06-07 |
VMR/2024/001342 |
Request For Vendor Code |
0000000653 |
SUBRATA MONDAL |
Accepted |
2024-06-10 |
|
| 290 |
REQ/2024/2903 |
2024-06-19 |
VMR/2024/001466 |
ONGOING OPERATION AND MAINTENANCE OF BALLY WATER TREATMENT PLANT |
0000000683 |
PATHAK ENGINEERING CORPORATION |
Accepted |
2024-06-19 |
|
| 291 |
REQ/2024/2855 |
2024-06-17 |
VMR/2023/001485 |
Request For Vendor Code |
0000000500 |
MMS CONSTRUCTIONS PVT LTD |
Accepted |
2024-06-18 |
|
| 292 |
REQ/2024/2901 |
2024-06-19 |
VMR/2024/000497 |
Request for Vendor Code |
0000000374 |
SUBHASH BOSE |
Accepted |
2024-06-19 |
|
| 293 |
REQ/2024/2953 |
2024-06-20 |
VMR/2023/000153 |
For Working Agency |
0000000726 |
AMBIAN INFRASTRUCTURE |
Accepted |
2024-06-20 |
|
| 294 |
REQ/2024/2970 |
2024-06-20 |
VMR/2023/000252 |
Request for vendor code acceptance |
0000000727 |
R G ENTERPRISE |
Accepted |
2024-06-20 |
|
| 295 |
REQ/2024/2786 |
2024-06-13 |
VMR/2024/001284 |
Request For Vendor Code |
0000000723 |
S.S. ENTERPRISE |
Accepted |
2024-06-13 |
|
| 296 |
REQ/2023/9655 |
2023-09-26 |
VMR/2023/000957 |
|
|
COMMERCIAL & MECHANICAL WINGS |
Rejected |
2023-09-27 |
REJECT |
| 297 |
REQ/2023/9666 |
2023-09-26 |
VMR/2023/003433 |
Request for Vendor Code |
|
NEER UDYOG |
Rejected |
2023-09-27 |
REJECT |
| 298 |
REQ/2023/9749 |
2023-09-27 |
VMR/2023/003448 |
Request for Vendor Code |
|
Papan Roy |
Rejected |
2023-09-27 |
REJECT |
| 299 |
REQ/2024/618 |
2024-04-03 |
VMR/2024/000348 |
Vendor registration |
0000000521 |
M/S SOBHA & CO. |
Accepted |
2024-04-03 |
|
| 300 |
REQ/2024/637 |
2024-04-04 |
VMR/2024/000360 |
Request |
0000000709 |
GOLAM MORTAJA MOLLICK |
Accepted |
2024-04-08 |
|
| 301 |
REQ/2024/993 |
2024-04-12 |
VMR/2023/000658 |
CAR USE FOR EE |
0000000714 |
TARUN KUMAR BHATTACHARYA |
Accepted |
2024-04-15 |
|
| 302 |
REQ/2023/10251 |
2023-09-30 |
VMR/2023/003620 |
|
|
CIVILEX COMBINE |
Rejected |
2023-12-13 |
REJECT |
| 303 |
REQ/2023/11035 |
2023-12-15 |
VMR/2023/003939 |
Upload Bill |
0000000394 |
Bunba Construction |
Accepted |
2023-12-15 |
|
| 304 |
REQ/2023/9867 |
2023-09-28 |
VMR/2023/003494 |
For Approval |
0000000455 |
SUPRIYA RAY |
Accepted |
2023-10-01 |
|
| 305 |
REQ/2023/9622 |
2023-09-26 |
VMR/2023/003411 |
Request for Vendor code |
0000000348 |
S K ENTERPRISE |
Accepted |
2023-09-26 |
|
| 306 |
REQ/2023/9684 |
2023-09-26 |
VMR/2023/003379 |
|
|
SPA ENTERPRISE |
Rejected |
2023-09-27 |
REJECT |
| 307 |
REQ/2023/9752 |
2023-09-27 |
VMR/2023/000064 |
Request for Vendor Code |
|
M/s.Rajesh Contruction |
Rejected |
2023-09-27 |
REJECT |
| 308 |
REQ/2024/1999 |
2024-05-09 |
VMR/2024/000731 |
Request for vendor registration |
0000000319 |
FARID UDDIN AHMED |
Accepted |
2024-05-09 |
|
| 309 |
REQ/2023/11097 |
2023-12-19 |
VMR/2023/003975 |
Request For Vendor Code |
0000000569 |
AJAY MONDAL |
Accepted |
2023-12-19 |
|
| 310 |
REQ/2023/11136 |
2023-12-19 |
VMR/2023/003996 |
Request For Vendor Code |
0000000616 |
ARUP NANDY |
Accepted |
2023-12-19 |
|
| 311 |
REQ/2023/10719 |
2023-10-13 |
VMR/2023/003777 |
APPROVAL FOR VENDOR CODE |
0000000508 |
M/S LAXMI ENTERPRISE |
Accepted |
2023-11-07 |
|
| 312 |
REQ/2023/10811 |
2023-10-31 |
VMR/2023/003814 |
plz |
0000000537 |
M/s. CARE |
Accepted |
2023-11-07 |
|
| 313 |
REQ/2023/10851 |
2023-11-08 |
VMR/2023/003840 |
Please except our documants. |
0000000649 |
B.M.ENTERPRISE |
Accepted |
2023-12-13 |
|
| 314 |
REQ/2023/10858 |
2023-11-09 |
VMR/2023/003845 |
FOR BILLING PURPOSE |
0000000587 |
NIGAM CONSTRUCTION |
Accepted |
2023-11-23 |
|
| 315 |
REQ/2023/11096 |
2023-12-19 |
VMR/2023/003974 |
Request For Vendor Code |
0000000570 |
CHINIMOY SAMANTA |
Accepted |
2023-12-19 |
|
| 316 |
REQ/2023/9816 |
2023-09-27 |
VMR/2023/001256 |
|
|
M/S JOY |
Rejected |
2023-09-29 |
REJECT |
| 317 |
REQ/2023/9818 |
2023-09-27 |
VMR/2023/001256 |
Bill |
0000000567 |
M/S JOY |
Accepted |
2023-10-01 |
|
| 318 |
REQ/2023/11155 |
2023-12-21 |
VMR/2023/001860 |
Bill, sd, etc |
0000000290 |
TAPU SAHA |
Accepted |
2023-12-22 |
|
| 319 |
REQ/2023/11032 |
2023-12-15 |
VMR/2023/003937 |
1619/SWC, DATED-07/12/2013 |
0000000663 |
LUKE ENGICON |
Accepted |
2023-12-15 |
|
| 320 |
REQ/2023/11064 |
2023-12-16 |
VMR/2023/003889 |
i request for vendor code |
0000000128 |
SANJOY GHOSH |
Accepted |
2023-12-18 |
|
| 321 |
REQ/2023/11218 |
2023-12-30 |
VMR/2023/004022 |
Supply of Cement |
0000000673 |
Bharat Hitech (Cements) Pvt Ltd |
Accepted |
2024-01-03 |
|
| 322 |
REQ/2024/1606 |
2024-04-26 |
VMR/2024/000830 |
Work Order Billing etc. |
0000000633 |
INDRAJIT GHOSAL |
Accepted |
2024-04-26 |
|
| 323 |
REQ/2023/11117 |
2023-12-19 |
VMR/2023/003988 |
Request For Vendor Code |
0000000293 |
Swastik Enterprise |
Accepted |
2023-12-19 |
|
| 324 |
REQ/2023/11118 |
2023-12-19 |
VMR/2023/003989 |
Request For Vendor Code |
0000000531 |
TRADE GREEN |
Accepted |
2023-12-19 |
|
| 325 |
REQ/2024/896 |
2024-04-08 |
VMR/2023/003129 |
WORKING AGENCY IN HOWRAH DIVISION |
0000000715 |
K. S. ENTERPRISE |
Accepted |
2024-04-15 |
|
| 326 |
REQ/2023/10204 |
2023-09-29 |
VMR/2023/001509 |
|
|
Universal Construction |
Rejected |
2023-12-13 |
REJECT |
| 327 |
REQ/2023/9963 |
2023-09-28 |
VMR/2023/003506 |
|
0000000558 |
WATER TECH |
Accepted |
2023-09-29 |
|
| 328 |
REQ/2023/9532 |
2023-09-25 |
VMR/2023/000228 |
|
0000000364 |
JHARNA ENTERPRISE |
Accepted |
2023-09-27 |
|
| 329 |
REQ/2023/9544 |
2023-09-26 |
VMR/2023/001663 |
|
0000000636 |
ZAKIR HOSSIN MONDAL |
Accepted |
2023-09-27 |
|
| 330 |
REQ/2023/9562 |
2023-09-26 |
VMR/2023/000844 |
Bill, Earnest Money, S. D. Money, Work Order etc |
|
SUNIRMAN ENTERPRISE |
Rejected |
2023-09-26 |
REJECT |
| 331 |
REQ/2023/9774 |
2023-09-27 |
VMR/2023/002357 |
|
0000000376 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-27 |
|
| 332 |
REQ/2024/731 |
2024-04-05 |
VMR/2023/003466 |
PHE authorized agency |
0000000710 |
FNC CONSTRUCTION AND CO |
Accepted |
2024-04-08 |
|
| 333 |
REQ/2024/1014 |
2024-04-12 |
VMR/2024/000540 |
Work order, Billing etc. |
0000000530 |
MD KADIR |
Accepted |
2024-04-12 |
|
| 334 |
REQ/2023/11091 |
2023-12-19 |
VMR/2023/003971 |
Request For Vendor Code |
0000000665 |
BISHAL ENTERPRISE |
Accepted |
2023-12-19 |
|
| 335 |
REQ/2023/11095 |
2023-12-19 |
VMR/2023/003973 |
3041/HD, DATED-22/08/2023 |
0000000646 |
TUSHAR KANTI GHOSH |
Accepted |
2023-12-19 |
|
| 336 |
REQ/2023/11100 |
2023-12-19 |
VMR/2023/003980 |
Request For Vendor Code |
0000000527 |
ZUNAID ENTERPRISE |
Accepted |
2023-12-19 |
|
| 337 |
REQ/2023/10209 |
2023-09-29 |
VMR/2023/003228 |
Working under different schemes |
0000000439 |
APEX ENGINEERING |
Accepted |
2023-10-03 |
|
| 338 |
REQ/2023/9437 |
2023-09-23 |
VMR/2023/000171 |
Working purpose |
0000000249 |
GHOSH ENTERPRISE (SOUMEN GHOSH) |
Accepted |
2023-09-26 |
|
| 339 |
REQ/2023/4977 |
2023-08-22 |
VMR/2023/002105 |
|
|
KRISHNA ENGINEERING |
Rejected |
2023-09-26 |
REJECT |
| 340 |
REQ/2023/9644 |
2023-09-26 |
VMR/2023/003418 |
|
0000000471 |
DULAL MAJUMDER |
Accepted |
2023-09-27 |
|
| 341 |
REQ/2024/325 |
2024-02-26 |
VMR/2024/000180 |
Please approve my vendor code registration |
0000000686 |
M & M GRAPHICS |
Accepted |
2024-02-27 |
|
| 342 |
REQ/2023/10786 |
2023-10-31 |
VMR/2023/000231 |
Vendor Code |
|
MEASURE LAND |
Rejected |
2023-12-13 |
REJECT |
| 343 |
REQ/2023/11134 |
2023-12-19 |
VMR/2023/003708 |
Request For Vendor Code |
0000000374 |
SUBHASH BOSE |
Accepted |
2023-12-19 |
|
| 344 |
REQ/2023/11138 |
2023-12-19 |
VMR/2023/003997 |
Request For Vendor Code |
0000000588 |
M/S MSS RISING ENTERPRISE |
Accepted |
2023-12-19 |
|
| 345 |
REQ/2023/11127 |
2023-12-19 |
VMR/2023/002493 |
Request For Vendor Code |
0000000667 |
CHATTERJEE CONSTRUCTION |
Accepted |
2023-12-19 |
|
| 346 |
REQ/2023/11200 |
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 field. |
0000000672 |
Mysticone Engineerings and Infrastructure LLP |
Accepted |
2023-12-28 |
|
| 347 |
REQ/2024/1029 |
2024-04-12 |
VMR/2023/001508 |
Work order, Bill submission etc. |
0000000091 |
ASHOKE ENGINEERING WORKS |
Accepted |
2024-04-12 |
|
| 348 |
REQ/2024/1643 |
2024-04-29 |
VMR/2024/000848 |
Work order , billing etc |
0000000640 |
BAPI BAIDYA |
Accepted |
2024-04-29 |
|
| 349 |
REQ/2024/979 |
2024-04-10 |
VMR/2023/003802 |
Vendor's Request |
0000000641 |
SHANTA COLIBRI (INDIA) PVT LTD |
Accepted |
2024-04-15 |
|
| 350 |
REQ/2024/1645 |
2024-04-29 |
VMR/2024/000789 |
REQUEST FOR VENDOR REGISTRATION(CAR) |
0000000654 |
Deb Kumar Das |
Accepted |
2024-04-29 |
|
| 351 |
REQ/2024/1911 |
2024-05-07 |
VMR/2024/000978 |
kindly Accept my Vendor code Request so that i can access and track the bills. |
0000000720 |
DEBLEENA DAS (SHRI JAGANNATH ENTERPRISE) |
Accepted |
2024-05-09 |
|
| 352 |
REQ/2023/10995 |
2023-12-12 |
VMR/2023/003923 |
We are manufacturer of HDPE pipes ranging from 50mm to 200mm |
|
oasis irrigation equipment co.ltd |
Rejected |
2023-12-13 |
REJECT |
| 353 |
REQ/2023/11089 |
2023-12-19 |
VMR/2023/003970 |
Request For Vendor Code |
0000000594 |
BASU CONSTRUCTION |
Accepted |
2023-12-19 |
|
| 354 |
REQ/2023/9718 |
2023-09-27 |
VMR/2023/000261 |
|
0000000522 |
MD AAMIR KHAN |
Accepted |
2023-09-27 |
|
| 355 |
REQ/2023/9809 |
2023-09-27 |
VMR/2023/003470 |
2713/HD, DATED-25/07/2023 |
0000000179 |
B.B.C ENTERPRISE |
Accepted |
2023-09-27 |
|
| 356 |
REQ/2023/9861 |
2023-09-28 |
VMR/2023/003486 |
request |
0000000551 |
BSP ENTERPRISES |
Accepted |
2023-09-29 |
|
| 357 |
REQ/2023/11142 |
2023-12-20 |
VMR/2023/001608 |
Request For Vendor Code |
0000000668 |
M/S Kalyani Enterprise |
Accepted |
2023-12-20 |
|
| 358 |
REQ/2024/34 |
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 |
0000000676 |
JAMSHEDPUR RESOURCES PVT LTD |
Accepted |
2024-01-08 |
|
| 359 |
REQ/2023/10842 |
2023-11-06 |
VMR/2023/000919 |
Enlistment |
0000000465 |
MR ENTERPRISE |
Accepted |
2023-11-07 |
|
| 360 |
REQ/2023/11086 |
2023-12-19 |
VMR/2023/002532 |
Please Approve |
0000000664 |
GBC INFRASTRUCTURE PRIVATE LIMITED |
Accepted |
2023-12-19 |
|
| 361 |
REQ/2024/1551 |
2024-04-24 |
VMR/2024/000672 |
for payment req |
0000000639 |
IONET |
Accepted |
2024-04-25 |
|
| 362 |
REQ/2024/217 |
2024-01-31 |
VMR/2024/000129 |
PLEASE ACCEPT |
0000000432 |
JAYANTA KUMAR MONDAL |
Accepted |
2024-02-01 |
|
| 363 |
REQ/2024/971 |
2024-04-09 |
VMR/2023/001980 |
For e mb |
0000000031 |
Mansarovar casting |
Accepted |
2024-04-15 |
|
| 364 |
REQ/2024/283 |
2024-02-16 |
VMR/2024/000166 |
PLEASE CREATE OUR VENDOR CODE |
0000000681 |
OMEGA VALVE MFG CO. |
Accepted |
2024-02-16 |
|
| 365 |
REQ/2024/556 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
0000000498 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-04-03 |
|
| 366 |
REQ/2024/2022 |
2024-05-10 |
VMR/2024/001032 |
Plz |
0000000721 |
S.T. ENTERPRISE |
Accepted |
2024-05-13 |
|
| 367 |
REQ/2023/10315 |
2023-09-30 |
VMR/2023/000396 |
|
0000000124 |
NATURAL RESOURCES CONSORTIUM |
Accepted |
2023-10-01 |
|
| 368 |
REQ/2024/1043 |
2024-04-13 |
VMR/2023/000471 |
REQUEST FOR VENDOR CODE |
0000000716 |
SOHINI ENTERPRISE |
Accepted |
2024-04-15 |
|
| 369 |
REQ/2023/11099 |
2023-12-19 |
VMR/2023/003978 |
Request For Vendor Code |
0000000525 |
RINKU SAU |
Accepted |
2023-12-19 |
|
| 370 |
REQ/2023/11120 |
2023-12-19 |
VMR/2023/002543 |
Request For Vendor Code |
0000000407 |
G. B. CONSTRUCTION & CO. |
Accepted |
2023-12-19 |
|
| 371 |
REQ/2024/868 |
2024-04-08 |
VMR/2024/000473 |
Vendor registered |
0000000169 |
GANNON DUNKERLEY & CO., LIMITED |
Accepted |
2024-04-08 |
|
| 372 |
REQ/2024/1366 |
2024-04-22 |
VMR/2023/003285 |
Supply / Work for WBPHED |
0000000718 |
MAKALI ENGINEERING CORPORATION |
Accepted |
2024-04-24 |
|
| 373 |
REQ/2023/10336 |
2023-10-01 |
VMR/2023/000547 |
|
0000000330 |
SUSHANTA MANDAL |
Accepted |
2023-10-01 |
|
| 374 |
REQ/2023/10338 |
2023-10-01 |
VMR/2023/000849 |
|
|
CS CONSTRUCTION |
Rejected |
2023-12-13 |
REJECT |
| 375 |
REQ/2023/10335 |
2023-10-01 |
VMR/2023/000547 |
|
|
SUSHANTA MANDAL |
Rejected |
2023-10-03 |
REJECT |
| 376 |
REQ/2023/10945 |
2023-12-01 |
VMR/2023/000923 |
Please approved |
0000000506 |
Bhowmik and sons |
Accepted |
2023-12-13 |
|
| 377 |
REQ/2024/69 |
2024-01-06 |
VMR/2024/000035 |
INTERIOR CIVIL FURNISHING ELECTRICAL WORK |
0000000675 |
PRESCIENCE TECHNO INDUSTRIES |
Accepted |
2024-01-08 |
|
| 378 |
REQ/2023/11113 |
2023-12-19 |
VMR/2023/003871 |
Request For Vendor Code |
0000000568 |
SK MOMTAJUR RAHAMAN |
Accepted |
2023-12-19 |
|
| 379 |
REQ/2023/11126 |
2023-12-19 |
VMR/2023/000168 |
Request For Vendor Code |
0000000556 |
PRANTIK DRILLING AGENCY |
Accepted |
2023-12-19 |
|
| 380 |
REQ/2023/10560 |
2023-10-07 |
VMR/2023/003673 |
for Vendor code |
0000000499 |
WPIL Limited |
Accepted |
2023-11-07 |
|
| 381 |
REQ/2023/11135 |
2023-12-19 |
VMR/2023/003995 |
Request For Vendor Code |
0000000589 |
K.B ENTERPRISE |
Accepted |
2023-12-19 |
|
| 382 |
REQ/2024/201 |
2024-01-30 |
VMR/2024/000124 |
REQUEST |
0000000678 |
Industrial Enterprisers |
Accepted |
2024-01-31 |
|
| 383 |
REQ/2024/1142 |
2024-04-16 |
VMR/2023/003344 |
REQUEST FOR VENDOR REGISTRATION |
0000000658 |
DEL DELTA CONSTRUCTION |
Accepted |
2024-04-18 |
|
| 384 |
REQ/2023/10894 |
2023-11-20 |
VMR/2023/000252 |
Approval for vendor code |
|
R G ENTERPRISE |
Rejected |
2023-12-13 |
REJECT |
| 385 |
REQ/2024/1049 |
2024-04-15 |
VMR/2024/000559 |
Request for vendor registration |
0000000645 |
GEE BEE NIRMAN COMPANY PVT. LTD. |
Accepted |
2024-04-16 |
|
| 386 |
REQ/2024/1050 |
2024-04-15 |
VMR/2024/000560 |
BILL SUBMISSION |
0000000659 |
MR SAP ENTERPRISE |
Accepted |
2024-04-15 |
|
| 387 |
REQ/2023/10886 |
2023-11-17 |
VMR/2023/003863 |
FOR SUPPLY MATERIAL |
|
R.S.EQUIPMENT & MFG.CO. |
Rejected |
2023-12-13 |
REJECT |
| 388 |
REQ/2023/11087 |
2023-12-19 |
VMR/2023/003969 |
722/HD |
0000000584 |
FAITH ENTERPRISE |
Accepted |
2023-12-19 |
|
| 389 |
REQ/2023/11094 |
2023-12-19 |
VMR/2023/000869 |
Request For Vendor Code |
0000000448 |
COSMO ENTERPRISE |
Accepted |
2023-12-19 |
|
| 390 |
REQ/2023/11098 |
2023-12-19 |
VMR/2023/003977 |
3180/HD, DATED-01/09/2023 |
0000000652 |
A.B. SAHA |
Accepted |
2023-12-19 |
|
| 391 |
REQ/2023/11107 |
2023-12-19 |
VMR/2023/003877 |
Request for approve |
0000000545 |
K.N.Enterprise |
Accepted |
2023-12-19 |
|
| 392 |
REQ/2023/11109 |
2023-12-19 |
VMR/2023/003835 |
Request for approve |
0000000513 |
S. S. Construction |
Accepted |
2023-12-19 |
|
| 393 |
REQ/2023/10300 |
2023-09-30 |
VMR/2023/003632 |
|
|
RANJIT KAR |
Rejected |
2023-12-13 |
REJECT |
| 394 |
REQ/2023/10877 |
2023-11-16 |
VMR/2023/003858 |
Request for Vender Code |
0000000475 |
D.D. CONSTRUCTION |
Accepted |
2023-11-29 |
|
| 395 |
REQ/2023/11112 |
2023-12-19 |
VMR/2023/003985 |
Request For Vendor Code |
0000000265 |
MA DURGA ENTERPRISE |
Accepted |
2023-12-19 |
|
| 396 |
REQ/2024/1618 |
2024-04-26 |
VMR/2024/000837 |
Work order, Billing etc. |
0000000417 |
DIGICON ELECTRONICS |
Accepted |
2024-04-26 |
|
| 397 |
REQ/2023/10090 |
2023-09-29 |
VMR/2023/000706 |
3046/HD, DATED-23/08/2023 |
|
M/s HOWRAH CONSTRUCTION |
Rejected |
2023-09-29 |
REJECT |
| 398 |
REQ/2023/10091 |
2023-09-29 |
VMR/2023/000706 |
353/HD, DATED-30/01/2023 |
0000000497 |
M/s HOWRAH CONSTRUCTION |
Accepted |
2023-09-29 |
|
| 399 |
REQ/2023/10617 |
2023-10-10 |
VMR/2023/003744 |
Memo no.66/CAMP/DWSD DT.14/3/2022 . ID-2022_PHED_371778_4.
NIT NO. eNIT-02/2022-23/EE/CAMP/DWSD/PHE/PHE DTE.
MEMO NO.91/CAMP/DWSD DATED 19/4/2023 . REQUEST FOR 1ST RA BILL |
0000000529 |
DEVEN ENTERPRISES |
Accepted |
2023-11-07 |
|
| 400 |
REQ/2023/10914 |
2023-11-23 |
VMR/2023/003874 |
For vendor Registration |
|
A S BUILDCON |
Rejected |
2023-12-13 |
REJECT |
| 401 |
REQ/2023/11121 |
2023-12-19 |
VMR/2023/003991 |
Request For Vendor Code |
0000000365 |
M/S SYCHROTECH INDUSTRY |
Accepted |
2023-12-19 |
|
| 402 |
REQ/2023/11122 |
2023-12-19 |
VMR/2023/003357 |
Request For Vendor Code |
0000000666 |
Probodh Plasto Industries Private Limited |
Accepted |
2023-12-19 |
|
| 403 |
REQ/2023/11164 |
2023-12-21 |
VMR/2023/003897 |
Request For Vendor Code |
0000000598 |
JSZ GLOBAL |
Accepted |
2023-12-21 |
|
| 404 |
REQ/2024/4500 |
2024-09-08 |
VMR/2024/2163 |
VENDOR CODE REGISTRATION |
0000000225 |
BIBHUTI SHAW |
Accepted |
2024-09-10 |
|
| 405 |
REQ/2024/4454 |
2024-09-05 |
VMR/2024/2146 |
Request For Vendor Registration |
0000000618 |
SUBHAS TRADING CO. |
Accepted |
2024-09-05 |
|
| 406 |
REQ/2024/4234 |
2024-08-22 |
VMR/2024/2050 |
FOR MAKING BILL AND PAYMENT |
|
MUNSHI TAJUDDIN |
Rejected |
2024-08-23 |
Pin Code not provided. |
| 407 |
REQ/2024/4488 |
2024-09-06 |
VMR/2023/003133 |
. |
0000000317 |
SHAKEEL KHAN |
Accepted |
2024-09-10 |
|
| 408 |
REQ/2024/3540 |
2024-07-18 |
VMR/2024/001746 |
Request For Vendor Code |
0000000433 |
AMIT CONSTRUCTION |
Accepted |
2024-07-18 |
|
| 409 |
REQ/2024/4929 |
2024-10-04 |
VMR/2024/2383 |
FOR VENDOR REGISTRATION |
0000000748 |
CHAKRABORTY ENTERPRISE |
Accepted |
2024-10-21 |
|
| 410 |
REQ/2024/4873 |
2024-10-01 |
VMR/2024/2288 |
Request For Vendor Code
|
0000000747 |
DEBANANDA CONSTRUCTION |
Accepted |
2024-10-03 |
|
| 411 |
REQ/2024/4412 |
2024-09-03 |
VMR/2024/2121 |
REQUEST FOR VENDOE REGISTRATION |
0000000722 |
S.S CONSTRUCTION |
Accepted |
2024-09-03 |
|
| 412 |
REQ/2024/3107 |
2024-06-27 |
VMR/2023/003433 |
Request for vendor code |
0000000725 |
NEER UDYOG |
Accepted |
2024-06-27 |
|
| 413 |
REQ/2024/3015 |
2024-06-22 |
VMR/2023/001503 |
Kindly Add Techvision for Vendor registration |
0000000730 |
TECH VISION |
Accepted |
2024-06-24 |
|
| 414 |
REQ/2024/3136 |
2024-06-27 |
VMR/2023/000018 |
Bill submission |
0000000691 |
Envotech Infra Solution |
Accepted |
2024-06-28 |
|
| 415 |
REQ/2024/3217 |
2024-07-03 |
VMR/2023/001982 |
REGISTRATION |
0000000724 |
Arushi Construction |
Accepted |
2024-07-03 |
|
| 416 |
REQ/2024/3352 |
2024-07-08 |
VMR/2024/001649 |
REQUEST FOR VENDOR REGISTRATION |
0000000689 |
TRITIA DEVELOPMENT |
Accepted |
2024-07-09 |
|
| 417 |
REQ/2024/3027 |
2024-06-24 |
VMR/2024/001507 |
Request for vendor registration |
0000000690 |
G.T.AGRO CENTRE |
Accepted |
2024-06-24 |
|
| 418 |
REQ/2024/3714 |
2024-07-24 |
VMR/2023/003448 |
Request for Vendor Code |
0000000734 |
Papan Roy |
Accepted |
2024-07-29 |
|
| 419 |
REQ/2024/3918 |
2024-08-05 |
VMR/2024/001713 |
Request for vendor registration |
0000000741 |
Arghadeep Ganguly |
Accepted |
2024-08-05 |
|
| 420 |
REQ/2024/4496 |
2024-09-08 |
VMR/2024/2162 |
Vendor Code Registration |
0000000217 |
DIBAKAR SHAW |
Accepted |
2024-09-10 |
|
| 421 |
REQ/2024/5050 |
2024-10-28 |
VMR/2023/003141 |
Please give me my Work Order |
0000000742 |
RAJ ENTERPRISE |
Accepted |
2024-10-28 |
|
| 422 |
REQ/2024/3728 |
2024-07-24 |
VMR/2024/1814 |
Request For Vendor Code |
0000000478 |
MODERN CONSTRUCTION |
Accepted |
2024-07-24 |
|
| 423 |
REQ/2024/4968 |
2024-10-18 |
VMR/2023/002492 |
BILL PROCESS |
0000000453 |
PUNAM KUMAR GUPTA |
Accepted |
2024-10-21 |
|
| 424 |
REQ/2024/5015 |
2024-10-22 |
VMR/2024/2420 |
REQUEST FOR VENDOR REGISTRATION |
0000000271 |
DAS CONSTRUCTION & BUILDING MATERIALS |
Accepted |
2024-10-22 |
|
| 425 |
REQ/2024/3184 |
2024-07-01 |
VMR/2023/002183 |
VENDOR REGISTRATION |
0000000187 |
CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. |
Accepted |
2024-07-02 |
|
| 426 |
REQ/2024/3128 |
2024-06-27 |
VMR/2024/001552 |
process pls |
0000000733 |
Rekha Guchait |
Accepted |
2024-06-27 |
|
| 427 |
REQ/2024/2999 |
2024-06-22 |
VMR/2023/002441 |
FOR APPROVAL |
0000000731 |
INDIA PIPE FITTING CO |
Accepted |
2024-06-24 |
|
| 428 |
REQ/2024/3013 |
2024-06-22 |
VMR/2023/001519 |
Kindly add Horizen for Vendor Registration |
0000000732 |
HORIZEN |
Accepted |
2024-06-24 |
|
| 429 |
REQ/2024/3023 |
2024-06-23 |
VMR/2023/001445 |
Please accept request |
0000000541 |
M/S KANIKA ROY ENTERPRISE |
Accepted |
2024-06-24 |
|
| 430 |
REQ/2024/3420 |
2024-07-11 |
VMR/2024/001688 |
Enlistment |
0000000528 |
SKYLINE CONSTRUCTION |
Accepted |
2024-07-11 |
|
| 431 |
REQ/2024/3539 |
2024-07-18 |
VMR/2024/001006 |
Billing Proccess |
0000000702 |
KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY |
Accepted |
2024-07-18 |
|
| 432 |
REQ/2024/4814 |
2024-09-26 |
VMR/2024/2322 |
Manufacturer of flange for pipeline |
0000000745 |
SHREE SHANKAR ENGINEERING WORKS |
Accepted |
2024-09-27 |
|
| 433 |
REQ/2024/4170 |
2024-08-19 |
VMR/2024/2021 |
UPLOAD BILL |
0000000700 |
DEBAPRIYA DUTTA |
Accepted |
2024-08-22 |
|
| 434 |
REQ/2024/3089 |
2024-06-26 |
VMR/2024/001545 |
REQUEST FOR VENDOR REGISTRATION |
0000000729 |
LAB. SOLUTION |
Accepted |
2024-06-26 |
|
| 435 |
REQ/2024/3814 |
2024-07-29 |
VMR/2023/000670 |
Request for vendor registration |
0000000496 |
SONAR BANGLA ENTERPRISE |
Accepted |
2024-07-29 |
|
| 436 |
REQ/2024/4349 |
2024-09-02 |
VMR/2024/000673 |
For payment |
0000000743 |
EASY DAY ENTERPRISE |
Accepted |
2024-09-03 |
|
| 437 |
REQ/2024/4478 |
2024-09-06 |
VMR/2023/001986 |
For Bill upload |
0000000744 |
Mishra Enterprise |
Accepted |
2024-09-06 |
|
| 438 |
REQ/2024/4875 |
2024-10-01 |
VMR/2024/2306 |
For Approval |
0000000746 |
D. C. CONSTRUCTION |
Accepted |
2024-10-01 |
|
| 439 |
REQ/2024/4899 |
2024-10-03 |
VMR/2024/2365 |
Request for vender registration |
0000000705 |
Maa tara Enterprise |
Accepted |
2024-10-04 |
|
| 440 |
REQ/2024/4912 |
2024-10-04 |
VMR/2024/2372 |
Request For Vendor registration |
0000000599 |
GREENZONE ENTERPRISE |
Accepted |
2024-10-04 |
|
| 441 |
REQ/2024/3252 |
2024-07-04 |
VMR/2024/001616 |
REQUEST FOR VENDOR REGISTRATION |
0000000595 |
MARUTI CONSTRUCTION |
Accepted |
2024-07-05 |
|
| 442 |
REQ/2024/4054 |
2024-08-10 |
VMR/2023/003554 |
Request for code |
0000000688 |
M/S SUMAN SHIL |
Accepted |
2024-08-12 |
|
| 443 |
REQ/2024/4377 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Rejected |
2024-09-05 |
REJECT |
| 444 |
REQ/2024/4382 |
2024-09-03 |
VMR/2024/2119 |
Request for code |
0000000224 |
WESTERN WATER SUPPLY AGENCY |
Accepted |
2024-09-03 |
|
| 445 |
REQ/2024/4284 |
2024-08-28 |
VMR/2024/2079 |
Working in this division |
0000000704 |
APEX TECHNOLOGIES |
Accepted |
2024-08-29 |
|
