| 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/2023/958 | 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/000942/2024-2025 | 2025-02-17 | VMR/2023/003004 | Request for vendor registration | 0000000555 | SWACH ENVIRONMENT PRIVATE LIMITED | Accepted | 2025-02-17 | |
| 407 | REQ/001066/2024-2025 | 2025-03-03 | VMR/2024/2164 | vendor code registration | BIBHUTI SHAW | Rejected | 2025-03-20 | Duplicate vendor registration | |
| 408 | REQ/2024/4234 | 2024-08-22 | VMR/2024/2050 | FOR MAKING BILL AND PAYMENT | MUNSHI TAJUDDIN | Rejected | 2024-08-23 | Pin Code not provided. | |
| 409 | REQ/2024/4488 | 2024-09-06 | VMR/2023/003133 | . | 0000000317 | SHAKEEL KHAN | Accepted | 2024-09-10 | |
| 410 | REQ/2024/3540 | 2024-07-18 | VMR/2024/001746 | Request For Vendor Code | 0000000433 | AMIT CONSTRUCTION | Accepted | 2024-07-18 | |
| 411 | REQ/2024/4929 | 2024-10-04 | VMR/2024/2383 | FOR VENDOR REGISTRATION | 0000000748 | CHAKRABORTY ENTERPRISE | Accepted | 2024-10-21 | |
| 412 | REQ/2024/4873 | 2024-10-01 | VMR/2024/2288 | Request For Vendor Code | 0000000747 | DEBANANDA CONSTRUCTION | Accepted | 2024-10-03 | |
| 413 | REQ/2024/4412 | 2024-09-03 | VMR/2024/2121 | REQUEST FOR VENDOE REGISTRATION | 0000000722 | S.S CONSTRUCTION | Accepted | 2024-09-03 | |
| 414 | REQ/2024/3107 | 2024-06-27 | VMR/2023/003433 | Request for vendor code | 0000000725 | NEER UDYOG | Accepted | 2024-06-27 | |
| 415 | REQ/2024/3015 | 2024-06-22 | VMR/2023/001503 | Kindly Add Techvision for Vendor registration | 0000000730 | TECH VISION | Accepted | 2024-06-24 | |
| 416 | REQ/2024/3136 | 2024-06-27 | VMR/2023/000018 | Bill submission | 0000000691 | Envotech Infra Solution | Accepted | 2024-06-28 | |
| 417 | REQ/2024/3217 | 2024-07-03 | VMR/2023/001982 | REGISTRATION | 0000000724 | Arushi Construction | Accepted | 2024-07-03 | |
| 418 | REQ/2024/3352 | 2024-07-08 | VMR/2024/001649 | REQUEST FOR VENDOR REGISTRATION | 0000000689 | TRITIA DEVELOPMENT | Accepted | 2024-07-09 | |
| 419 | REQ/2024/3027 | 2024-06-24 | VMR/2024/001507 | Request for vendor registration | 0000000690 | G.T.AGRO CENTRE | Accepted | 2024-06-24 | |
| 420 | REQ/2024/3714 | 2024-07-24 | VMR/2023/003448 | Request for Vendor Code | 0000000734 | Papan Roy | Accepted | 2024-07-29 | |
| 421 | REQ/2024/3918 | 2024-08-05 | VMR/2024/001713 | Request for vendor registration | 0000000741 | Arghadeep Ganguly | Accepted | 2024-08-05 | |
| 422 | REQ/2024/4496 | 2024-09-08 | VMR/2024/2162 | Vendor Code Registration | 0000000217 | DIBAKAR SHAW | Accepted | 2024-09-10 | |
| 423 | REQ/2024/5050 | 2024-10-28 | VMR/2023/003141 | Please give me my Work Order | 0000000742 | RAJ ENTERPRISE | Accepted | 2024-10-28 | |
| 424 | REQ/2024/3728 | 2024-07-24 | VMR/2024/1814 | Request For Vendor Code | 0000000478 | MODERN CONSTRUCTION | Accepted | 2024-07-24 | |
| 425 | REQ/2024/4968 | 2024-10-18 | VMR/2023/002492 | BILL PROCESS | 0000000453 | PUNAM KUMAR GUPTA | Accepted | 2024-10-21 | |
| 426 | REQ/2024/5015 | 2024-10-22 | VMR/2024/2420 | REQUEST FOR VENDOR REGISTRATION | 0000000271 | DAS CONSTRUCTION & BUILDING MATERIALS | Accepted | 2024-10-22 | |
| 427 | REQ/2024/3184 | 2024-07-01 | VMR/2023/002183 | VENDOR REGISTRATION | 0000000187 | CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. | Accepted | 2024-07-02 | |
| 428 | REQ/2024/3128 | 2024-06-27 | VMR/2024/001552 | process pls | 0000000733 | Rekha Guchait | Accepted | 2024-06-27 | |
| 429 | REQ/000486/2024-2025 | 2024-12-19 | VMR/2024/2277 | Request for Vendor Registration | 0000000680 | MAITY SUPPLIERS | Accepted | 2024-12-19 | |
| 430 | REQ/001081/2024-2025 | 2025-03-05 | VMR/2023/002425 | BILL | 0000000412 | MANJAR ALI KHAN | Accepted | 2025-03-05 | |
| 431 | REQ/001241/2024-2025 | 2025-03-26 | VMR/2023/003891 | Request | 0000000687 | The Unicorn Engineers | Accepted | 2025-03-26 | |
| 432 | REQ/2024/2999 | 2024-06-22 | VMR/2023/002441 | FOR APPROVAL | 0000000731 | INDIA PIPE FITTING CO | Accepted | 2024-06-24 | |
| 433 | REQ/2024/3013 | 2024-06-22 | VMR/2023/001519 | Kindly add Horizen for Vendor Registration | 0000000732 | HORIZEN | Accepted | 2024-06-24 | |
| 434 | REQ/2024/3023 | 2024-06-23 | VMR/2023/001445 | Please accept request | 0000000541 | M/S KANIKA ROY ENTERPRISE | Accepted | 2024-06-24 | |
| 435 | REQ/000926/2024-2025 | 2025-02-11 | VMR/2023/001814 | Request for Vendor Registration. | 0000000620 | AA ENTERPRISE | Accepted | 2025-02-11 | |
| 436 | REQ/001175/2024-2025 | 2025-03-18 | VMR/2024/1988 | Request for approval | 0000000765 | Adil Construction | Accepted | 2025-03-18 | |
| 437 | REQ/2024/3420 | 2024-07-11 | VMR/2024/001688 | Enlistment | 0000000528 | SKYLINE CONSTRUCTION | Accepted | 2024-07-11 | |
| 438 | REQ/2024/3539 | 2024-07-18 | VMR/2024/001006 | Billing Proccess | 0000000702 | KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY | Accepted | 2024-07-18 | |
| 439 | REQ/2024/4814 | 2024-09-26 | VMR/2024/2322 | Manufacturer of flange for pipeline | 0000000745 | SHREE SHANKAR ENGINEERING WORKS | Accepted | 2024-09-27 | |
| 440 | REQ/2024/4170 | 2024-08-19 | VMR/2024/2021 | UPLOAD BILL | 0000000700 | DEBAPRIYA DUTTA | Accepted | 2024-08-22 | |
| 441 | REQ/000814/2024-2025 | 2025-01-29 | VMR/2023/000413 | 0000000753 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2025-01-31 | ||
| 442 | REQ/2024/3089 | 2024-06-26 | VMR/2024/001545 | REQUEST FOR VENDOR REGISTRATION | 0000000729 | LAB. SOLUTION | Accepted | 2024-06-26 | |
| 443 | REQ/2024/3814 | 2024-07-29 | VMR/2023/000670 | Request for vendor registration | 0000000496 | SONAR BANGLA ENTERPRISE | Accepted | 2024-07-29 | |
| 444 | REQ/2024/4349 | 2024-09-02 | VMR/2024/000673 | For payment | 0000000743 | EASY DAY ENTERPRISE | Accepted | 2024-09-03 | |
| 445 | REQ/2024/4478 | 2024-09-06 | VMR/2023/001986 | For Bill upload | 0000000744 | Mishra Enterprise | Accepted | 2024-09-06 | |
| 446 | REQ/2024/4875 | 2024-10-01 | VMR/2024/2306 | For Approval | 0000000746 | D. C. CONSTRUCTION | Accepted | 2024-10-01 | |
| 447 | REQ/2024/4899 | 2024-10-03 | VMR/2024/2365 | Request for vender registration | 0000000705 | Maa tara Enterprise | Accepted | 2024-10-04 | |
| 448 | REQ/2024/4912 | 2024-10-04 | VMR/2024/2372 | Request For Vendor registration | 0000000599 | GREENZONE ENTERPRISE | Accepted | 2024-10-04 | |
| 449 | REQ/2024/3252 | 2024-07-04 | VMR/2024/001616 | REQUEST FOR VENDOR REGISTRATION | 0000000595 | MARUTI CONSTRUCTION | Accepted | 2024-07-05 | |
| 450 | REQ/2024/4054 | 2024-08-10 | VMR/2023/003554 | Request for code | 0000000688 | M/S SUMAN SHIL | Accepted | 2024-08-12 | |
| 451 | REQ/2024/4377 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Rejected | 2024-09-05 | REJECT | |
| 452 | REQ/2024/4382 | 2024-09-03 | VMR/2024/2119 | Request for code | 0000000224 | WESTERN WATER SUPPLY AGENCY | Accepted | 2024-09-03 | |
| 453 | REQ/2024/4284 | 2024-08-28 | VMR/2024/2079 | Working in this division | 0000000704 | APEX TECHNOLOGIES | Accepted | 2024-08-29 | |
| 454 | REQ/000964/2024-2025 | 2025-02-19 | VMR/2024/1923 | REQUEST FOR VENDOR REGISTRATION | 0000000761 | KOHINOOR CONSTRUCTION CO. | Accepted | 2025-02-19 |
