| 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/2023/2603 | 2023-08-17 | VMR/2023/001224 | 0000000108 | PRANAB KUMAR GHOSH | Accepted | 2023-08-21 | ||
| 2 | REQ/2023/2609 | 2023-08-17 | VMR/2023/001215 | 0000000757 | QUAZI SIRAJUL ISLAM | Accepted | 2023-09-21 | ||
| 3 | REQ/2023/2610 | 2023-08-17 | VMR/2023/001215 | QUAZI SIRAJUL ISLAM | Rejected | 2023-08-24 | Double request number | ||
| 4 | REQ/2023/2611 | 2023-08-17 | VMR/2023/001217 | 0000000206 | M/S BHARAT CONSTRUCTION | Accepted | 2023-08-21 | ||
| 5 | REQ/2023/2613 | 2023-08-17 | VMR/2023/001221 | 0000000445 | MONI ELECTRICAL WORKS | Accepted | 2023-08-21 | ||
| 6 | REQ/2023/2623 | 2023-08-17 | VMR/2023/001229 | 0000000641 | M/S JAN MAHAMMAD | Accepted | 2023-08-21 | ||
| 7 | REQ/2023/2772 | 2023-08-18 | VMR/2023/001292 | 0000000044 | ASGAR SEKH | Accepted | 2023-08-25 | ||
| 8 | REQ/2023/3403 | 2023-08-18 | VMR/2023/001501 | 0000000019 | GOLAM RASUL | Accepted | 2023-08-24 | ||
| 9 | REQ/2023/3406 | 2023-08-18 | VMR/2023/001498 | 0000000619 | HOQUEDAR ALI | Accepted | 2023-08-26 | ||
| 10 | REQ/2023/2807 | 2023-08-18 | VMR/2023/001181 | Koley Enterprise | Rejected | 2024-09-20 | DATA MISMATCH | ||
| 11 | REQ/2023/2636 | 2023-08-17 | VMR/2023/001232 | 0000000620 | JMD ENGINEERING INFRASTRUCTURE COMPANY | Accepted | 2023-08-23 | ||
| 12 | REQ/2023/3163 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | BISWAS CONSTRUCTION | Rejected | 2024-09-20 | DATA MISMATCH | |
| 13 | REQ/2023/3219 | 2023-08-18 | VMR/2023/000041 | Request for Pending approval | Satyabrata Chakarborty | Rejected | 2024-09-20 | DATA MISMATCH | |
| 14 | REQ/2023/3712 | 2023-08-18 | VMR/2023/001635 | Working Agency | 0000000475 | Chistiya Construction | Accepted | 2023-08-24 | |
| 15 | REQ/2023/3135 | 2023-08-18 | VMR/2023/000501 | 0000000283 | SUBHRANIL DAS | Accepted | 2023-08-22 | ||
| 16 | REQ/2023/3139 | 2023-08-18 | VMR/2023/001417 | 0000000060 | HUMAYUN KABIR | Accepted | 2023-08-23 | ||
| 17 | REQ/2023/3202 | 2023-08-18 | VMR/2023/001438 | Request Vendor Code. | 0000000685 | MUKHERJEE ENTERPRISE | Accepted | 2023-08-24 | |
| 18 | REQ/2023/4038 | 2023-08-19 | VMR/2023/001806 | 0000000458 | UJJWAL DAS | Accepted | 2023-08-26 | ||
| 19 | REQ/2023/4315 | 2023-08-21 | VMR/2023/001914 | 0000000351 | DATA CONSTRUCTION | Accepted | 2023-08-23 | ||
| 20 | REQ/2023/4317 | 2023-08-21 | VMR/2023/001913 | REQUEST FOR VENDOR CODE | 0000000530 | AVIJIT CHANDA | Accepted | 2023-08-24 | |
| 21 | REQ/2023/4321 | 2023-08-21 | VMR/2023/001914 | DATA CONSTRUCTION | Rejected | 2023-08-23 | Double request number | ||
| 22 | REQ/2023/4333 | 2023-08-21 | VMR/2023/001920 | APPROVAL | 0000000128 | ROY ENTERPRISE | Accepted | 2023-08-24 | |
| 23 | REQ/2023/3868 | 2023-08-18 | VMR/2023/000478 | ARKA JYOTI GHOSH | Rejected | 2023-08-20 | Duplicate entry | ||
| 24 | REQ/2023/3877 | 2023-08-18 | VMR/2023/000478 | ARKA JYOTI GHOSH | Rejected | 2023-08-20 | Duplicate entry | ||
| 25 | REQ/2023/4147 | 2023-08-21 | VMR/2023/000164 | Working Agency | Himangsu Sekhar Sarkar | Rejected | 2023-08-21 | Duplicate entry | |
| 26 | REQ/2023/3958 | 2023-08-19 | VMR/2023/001764 | 0000000542 | BARDHAMAN AQUA ENGINEERING | Accepted | 2023-08-19 | ||
| 27 | REQ/2023/3962 | 2023-08-19 | VMR/2023/001764 | BARDHAMAN AQUA ENGINEERING | Rejected | 2023-08-19 | Duplicate entry | ||
| 28 | REQ/2023/4027 | 2023-08-19 | VMR/2023/001801 | 0000000046 | PURNENDU SAKHAR CHANDRA | Accepted | 2023-08-24 | ||
| 29 | REQ/2023/4028 | 2023-08-19 | VMR/2023/001800 | SK.RUHUL AMIN | Rejected | 2023-08-21 | Mismatch | ||
| 30 | REQ/2023/4149 | 2023-08-21 | VMR/2023/000164 | Working Agency | Himangsu Sekhar Sarkar | Rejected | 2023-08-21 | Duplicate entry | |
| 31 | REQ/2023/4150 | 2023-08-21 | VMR/2023/000164 | Working Agency | Himangsu Sekhar Sarkar | Rejected | 2023-08-21 | Duplicate entry | |
| 32 | REQ/2023/4151 | 2023-08-21 | VMR/2023/000484 | M/S KRIPASINDHU GHOSH & CO. | Rejected | 2023-08-21 | double entry | ||
| 33 | REQ/2023/4165 | 2023-08-21 | VMR/2023/001855 | WORKING AGENCY | 0000000076 | PRABHAT KUMAR MANDAL | Accepted | 2023-08-23 | |
| 34 | REQ/2023/4171 | 2023-08-21 | VMR/2023/001858 | WORKING AGENCY | 0000000148 | BHAGYA DHAR GHOSH | Accepted | 2023-08-24 | |
| 35 | REQ/2023/4189 | 2023-08-21 | VMR/2023/001865 | WORKING AGENCY | 0000000149 | CHAYAN KUMAR MONDAL | Accepted | 2023-08-24 | |
| 36 | REQ/2023/3805 | 2023-08-18 | VMR/2023/000221 | 0000000420 | AJIMUL ISLAM | Accepted | 2023-08-22 | ||
| 37 | REQ/2023/3808 | 2023-08-18 | VMR/2023/000221 | AJIMUL ISLAM | Rejected | 2023-08-22 | double entry | ||
| 38 | REQ/2023/3810 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000638 | GOENKA ENTERPRISE | Accepted | 2023-08-24 | |
| 39 | REQ/2023/3878 | 2023-08-18 | VMR/2023/000478 | ARKA JYOTI GHOSH | Rejected | 2023-08-20 | Duplicate entry | ||
| 40 | REQ/2023/4078 | 2023-08-20 | VMR/2023/001822 | 0000000158 | INDRAJIT DAS | Accepted | 2023-08-23 | ||
| 41 | REQ/2023/4145 | 2023-08-21 | VMR/2023/000164 | Working Agency | Himangsu Sekhar Sarkar | Rejected | 2023-08-21 | Duplicate entry | |
| 42 | REQ/2023/4210 | 2023-08-21 | VMR/2023/001843 | Please approve | 0000000545 | Ganapati Engineering Corp. | Accepted | 2023-08-24 | |
| 43 | REQ/2023/4212 | 2023-08-21 | VMR/2023/001844 | Please approve | 0000000401 | M/S SANTI CONSTRUCTION | Accepted | 2023-08-24 | |
| 44 | REQ/2023/4144 | 2023-08-21 | VMR/2023/000164 | Himangsu Sekhar Sarkar | Rejected | 2023-08-21 | Duplicate entry | ||
| 45 | REQ/2023/3867 | 2023-08-18 | VMR/2023/000478 | Apply for vendor code | ARKA JYOTI GHOSH | Rejected | 2023-08-20 | Duplicate entry | |
| 46 | REQ/2023/4065 | 2023-08-20 | VMR/2023/001816 | Apply for vendor code | 0000000200 | M/S K.S.GHOSH | Accepted | 2023-08-22 | |
| 47 | REQ/2023/4146 | 2023-08-21 | VMR/2023/000164 | Working Agency | 0000000172 | Himangsu Sekhar Sarkar | Accepted | 2023-08-22 | |
| 48 | REQ/2023/4148 | 2023-08-21 | VMR/2023/000164 | Working Agency | Himangsu Sekhar Sarkar | Rejected | 2023-08-21 | Duplicate entry | |
| 49 | REQ/2023/4155 | 2023-08-21 | VMR/2023/001853 | WORKING AGENCY | 0000000077 | MANAS KUMAR MONDAL | Accepted | 2023-08-24 | |
| 50 | REQ/2023/4201 | 2023-08-21 | VMR/2023/000246 | WORKING AGENCY | HIMANGSU SEKHAR SARKAR | Rejected | 2023-08-21 | Duplicate entry | |
| 51 | REQ/2023/4259 | 2023-08-21 | VMR/2023/001886 | GOODWILL CONSTRUCTION | Rejected | 2023-08-24 | Double request number | ||
| 52 | REQ/2023/4260 | 2023-08-21 | VMR/2023/001886 | GOODWILL CONSTRUCTION | Rejected | 2023-08-24 | Double request number | ||
| 53 | REQ/2023/4261 | 2023-08-21 | VMR/2023/001886 | 0000000580 | GOODWILL CONSTRUCTION | Accepted | 2023-08-24 | ||
| 54 | REQ/2023/4523 | 2023-08-21 | VMR/2023/001989 | 0000000234 | RICK CONSTRUCTION | Accepted | 2023-08-21 | ||
| 55 | REQ/2023/4584 | 2023-08-21 | VMR/2023/001895 | 0000000176 | SACHIN KUMAR SARKAR | Accepted | 2023-08-26 | ||
| 56 | REQ/2023/3813 | 2023-08-18 | VMR/2023/000250 | 0000000362 | MD SHAHAJAMAL | Accepted | 2023-08-22 | ||
| 57 | REQ/2023/3904 | 2023-08-19 | VMR/2023/000245 | ABUL HASNATH | Rejected | 2023-08-21 | double entry | ||
| 58 | REQ/2023/3959 | 2023-08-19 | VMR/2023/001764 | BARDHAMAN AQUA ENGINEERING | Rejected | 2023-08-19 | Duplicate entry | ||
| 59 | REQ/2023/4747 | 2023-08-22 | VMR/2023/002043 | Request for Pending Approval | 0000000756 | AURGHA BHATTACHARYA | Accepted | 2023-09-19 | |
| 60 | REQ/2023/4889 | 2023-08-22 | VMR/2023/002080 | 0000000087 | M/S UDAYAN | Accepted | 2023-08-22 | ||
| 61 | REQ/2023/4922 | 2023-08-22 | VMR/2023/002097 | M/S S N CONSTRUCTION | Rejected | 2023-08-24 | Double request number | ||
| 62 | REQ/2023/4531 | 2023-08-21 | VMR/2023/001991 | 0000000114 | RUBAL CONSTRACTION | Accepted | 2023-08-21 | ||
| 63 | REQ/2023/4538 | 2023-08-21 | VMR/2023/001992 | 0000000085 | SYED KHORSED ALAM | Accepted | 2023-08-21 | ||
| 64 | REQ/2023/4833 | 2023-08-22 | VMR/2023/002065 | Request for Pending Approval | 0000000652 | JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. | Accepted | 2023-08-26 | |
| 65 | REQ/2023/4866 | 2023-08-22 | VMR/2023/002070 | 0000000057 | RAJKUMAR DAS | Accepted | 2023-08-22 | ||
| 66 | REQ/2023/4953 | 2023-08-22 | VMR/2023/002104 | 0000000688 | SAHINA ENTERPRISE | Accepted | 2023-08-24 | ||
| 67 | REQ/2023/4958 | 2023-08-22 | VMR/2023/001766 | Plz Approve | 0000000492 | OSMAN SEKH | Accepted | 2023-08-24 | |
| 68 | REQ/2023/4983 | 2023-08-22 | VMR/2023/002103 | Please approve | 0000000642 | Om Enterprise | Accepted | 2023-08-24 | |
| 69 | REQ/2023/4726 | 2023-08-22 | VMR/2023/002038 | 0000000439 | EKRAM SK | Accepted | 2023-08-24 | ||
| 70 | REQ/2023/208 | 2023-08-12 | VMR/2023/000183 | 0000000432 | HANNAN BUILDERS PVT. LTD. | Accepted | 2023-08-21 | ||
| 71 | REQ/2023/246 | 2023-08-12 | VMR/2023/000199 | Birbhum Division | 0000000034 | PRAVAT SARKAR | Accepted | 2023-08-21 | |
| 72 | REQ/2023/1979 | 2023-08-17 | VMR/2023/000918 | 0000000394 | M/S KAZI MEHERUDDIN | Accepted | 2023-08-21 | ||
| 73 | REQ/2023/1995 | 2023-08-17 | VMR/2023/000924 | 0000000053 | SYED HASMAT ALI | Accepted | 2023-08-21 | ||
| 74 | REQ/2023/1996 | 2023-08-17 | VMR/2023/000963 | 0000000525 | TAPAS CONSTRUCTION | Accepted | 2023-08-28 | ||
| 75 | REQ/2023/2012 | 2023-08-17 | VMR/2023/000631 | 0000000590 | MA KANKALI ENTERPRISE | Accepted | 2023-08-21 | ||
| 76 | REQ/2023/2037 | 2023-08-17 | VMR/2023/000780 | 0000000352 | RABBEKUL SHAIKH | Accepted | 2023-08-21 | ||
| 77 | REQ/2023/2050 | 2023-08-17 | VMR/2023/000162 | M/S MD AMINUL ISLAM | Rejected | 2023-08-22 | Double request number | ||
| 78 | REQ/2023/2851 | 2023-08-18 | VMR/2023/000138 | 0000000035 | INDRANIL DUTTA | Accepted | 2023-08-18 | ||
| 79 | REQ/2023/2942 | 2023-08-18 | VMR/2023/001349 | Vendor Code required. | 0000000343 | MANASH GHOSH | Accepted | 2023-08-18 | |
| 80 | REQ/2023/263 | 2023-08-12 | VMR/2023/000218 | REQUEST FOR VENDOR CODE | 0000000036 | B.M.SARKAR | Accepted | 2023-08-21 | |
| 81 | REQ/2023/1836 | 2023-08-17 | VMR/2023/000899 | 0000000123 | ASIT GHOSH | Accepted | 2023-08-21 | ||
| 82 | REQ/2023/2074 | 2023-08-17 | VMR/2023/000987 | 0000000536 | M.M. CONSTRUCTION | Accepted | 2023-08-21 | ||
| 83 | REQ/2023/2140 | 2023-08-17 | VMR/2023/000185 | 0000000055 | MD ABSAR ALI | Accepted | 2023-08-21 | ||
| 84 | REQ/2023/2330 | 2023-08-17 | VMR/2023/001109 | Working Agency | 0000000468 | A.P POWER & CONCRETE | Accepted | 2023-08-21 | |
| 85 | REQ/2023/839 | 2023-08-15 | VMR/2023/000513 | WORKING AGENCY | 0000000562 | M/S CHANDRANATH MUKHERJEE | Accepted | 2023-08-17 | |
| 86 | REQ/2023/1497 | 2023-08-16 | VMR/2023/000233 | 0000000494 | ARPAN PANDIT | Accepted | 2023-08-22 | ||
| 87 | REQ/2023/1997 | 2023-08-17 | VMR/2023/000885 | 0000000499 | NAZIR HOSSAIN | Accepted | 2023-08-21 | ||
| 88 | REQ/2023/2317 | 2023-08-17 | VMR/2023/001102 | 0000000601 | KHANDAKAR CONSTRUCTION | Accepted | 2023-08-21 | ||
| 89 | REQ/2023/2331 | 2023-08-17 | VMR/2023/000578 | 0000000544 | SEKH MAMTAZ HOSSAIN | Accepted | 2023-08-21 | ||
| 90 | REQ/2023/2402 | 2023-08-17 | VMR/2023/000498 | 0000000191 | Shib Ganga Construction | Accepted | 2023-09-22 | ||
| 91 | REQ/2023/2532 | 2023-08-17 | VMR/2023/000247 | Working Agency | 0000000021 | SUNIL RABIDAS | Accepted | 2023-08-21 | |
| 92 | REQ/2023/2699 | 2023-08-17 | VMR/2023/001250 | APPROVAL REQUIRED | KARUNAMOY ENGINEERING | Rejected | 2024-09-20 | DATA MISMATCH | |
| 93 | REQ/2023/2844 | 2023-08-18 | VMR/2023/001181 | submission of bill and other servicies | Koley Enterprise | Rejected | 2023-08-24 | Double request number | |
| 94 | REQ/2023/2442 | 2023-08-17 | VMR/2023/000160 | 0000000322 | MD SURAJ ALI | Accepted | 2023-08-21 | ||
| 95 | REQ/2023/2020 | 2023-08-17 | VMR/2023/000644 | 0000000372 | S K ENTERPRISE | Accepted | 2023-08-24 | ||
| 96 | REQ/2023/2022 | 2023-08-17 | VMR/2023/000644 | S K ENTERPRISE | Rejected | 2023-08-21 | Duplicate entry | ||
| 97 | REQ/2023/2035 | 2023-08-17 | VMR/2023/000620 | 0000000483 | ARABINDA GHOSH | Accepted | 2023-08-21 | ||
| 98 | REQ/2023/2047 | 2023-08-17 | VMR/2023/000163 | 0000000039 | MD AMINUL ISLAM | Accepted | 2023-08-21 | ||
| 99 | REQ/2023/3052 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2024-09-20 | DATA MISMATCH | |
| 100 | REQ/2023/2666 | 2023-08-17 | VMR/2023/001241 | 0000000109 | QUAZI NOZRUL ISLAM | Accepted | 2023-08-21 | ||
| 101 | REQ/2023/2763 | 2023-08-18 | VMR/2023/001290 | 0000000061 | BELAL SK | Accepted | 2023-08-21 | ||
| 102 | REQ/2023/1657 | 2023-08-16 | VMR/2023/000779 | Vendor Register | 0000000088 | GROUP FOUR SECURITY AGENCY | Accepted | 2023-08-21 | |
| 103 | REQ/2023/1659 | 2023-08-16 | VMR/2023/000235 | Vendor Register | 0000000028 | AMIT KUMAR ROY | Accepted | 2023-08-22 | |
| 104 | REQ/2023/1693 | 2023-08-16 | VMR/2023/000484 | For vendor code | M/S KRIPASINDHU GHOSH & CO. | Rejected | 2023-08-21 | PAN is Wrong | |
| 105 | REQ/2023/2325 | 2023-08-17 | VMR/2023/001108 | 0000000280 | SK AKRAM HOSSAIN | Accepted | 2023-08-21 | ||
| 106 | REQ/2023/1862 | 2023-08-17 | VMR/2023/000044 | 0000000081 | PRANAB KUMAR MONDAL | Accepted | 2023-08-17 | ||
| 107 | REQ/2023/2561 | 2023-08-17 | VMR/2023/000918 | M/S KAZI MEHERUDDIN | Rejected | 2023-08-19 | Duplicate entry | ||
| 108 | REQ/2023/2589 | 2023-08-17 | VMR/2023/000478 | Apply for vendor code | ARKA JYOTI GHOSH | Rejected | 2023-08-20 | Duplicate entry | |
| 109 | REQ/2023/1744 | 2023-08-16 | VMR/2023/000839 | RANADHIR SINHA | Pending | 2023-08-16 | |||
| 110 | REQ/2023/1370 | 2023-08-16 | VMR/2023/000691 | WORKING AGENCY | 0000000120 | BHABATARAN SADHU | Accepted | 2023-08-21 | |
| 111 | REQ/2023/2201 | 2023-08-17 | VMR/2023/000245 | 0000000173 | ABUL HASNATH | Accepted | 2023-08-21 | ||
| 112 | REQ/2023/2002 | 2023-08-17 | VMR/2023/000884 | 0000000408 | PINTU KHAN | Accepted | 2023-08-26 | ||
| 113 | REQ/2023/2627 | 2023-08-17 | VMR/2023/001231 | 0000000013 | MD.HASIN | Accepted | 2023-08-21 | ||
| 114 | REQ/2023/2753 | 2023-08-18 | VMR/2023/001288 | 0000000476 | A.R. ENTERPRISE | Accepted | 2023-08-25 | ||
| 115 | REQ/2023/2864 | 2023-08-18 | VMR/2023/000888 | 0000000022 | NEEL ENTERPRISE | Accepted | 2023-08-18 | ||
| 116 | REQ/2023/3088 | 2023-08-18 | VMR/2023/001404 | 0000000174 | S S BHATTACHERJEE | Accepted | 2023-08-23 | ||
| 117 | REQ/2023/1432 | 2023-08-16 | VMR/2023/000237 | 0000000532 | SUBHANKAR ROY | Accepted | 2023-08-17 | ||
| 118 | REQ/2023/1518 | 2023-08-16 | VMR/2023/000739 | vender registration | 0000000463 | S.K. CONSTRUCTION | Accepted | 2023-08-21 | |
| 119 | REQ/2023/1222 | 2023-08-16 | VMR/2023/000646 | For Submission of Bill | 0000000366 | M/S SAMADDAR CONSTRUCTION | Accepted | 2023-08-21 | |
| 120 | REQ/2023/2136 | 2023-08-17 | VMR/2023/000160 | MD SURAJ ALI | Rejected | 2023-08-21 | double entry | ||
| 121 | REQ/2023/2148 | 2023-08-17 | VMR/2023/001034 | 0000000481 | SURJASISH DATTA | Accepted | 2023-08-21 | ||
| 122 | REQ/2023/2166 | 2023-08-17 | VMR/2023/001045 | 0000000054 | TAPAN KUMAR DATTA | Accepted | 2023-08-21 | ||
| 123 | REQ/2023/2176 | 2023-08-17 | VMR/2023/000648 | 0000000208 | PRATICK KUMAR GHOSH | Accepted | 2023-08-21 | ||
| 124 | REQ/2023/2236 | 2023-08-17 | VMR/2023/000059 | Working agency | 0000000106 | MS GOUTAM DAS | Accepted | 2023-08-18 | |
| 125 | REQ/2023/808 | 2023-08-15 | VMR/2023/000506 | 0000000821 | BANI ENGINEERING CO. | Accepted | 2024-07-25 | ||
| 126 | REQ/2023/1093 | 2023-08-16 | VMR/2023/000582 | P.K. ENGINEERING | Pending | 2023-08-16 | |||
| 127 | REQ/2023/1429 | 2023-08-16 | VMR/2023/000175 | 0000000522 | RANJIT GHOSH | Accepted | 2023-08-28 | ||
| 128 | REQ/2023/1561 | 2023-08-16 | VMR/2023/000758 | Request For Vendor Registration Code | 0000000052 | MD ASIF ALI | Accepted | 2023-08-17 | |
| 129 | REQ/2023/1667 | 2023-08-16 | VMR/2023/000804 | Vendor Register | 0000000080 | M/S SARADA CONSTRUCTION | Accepted | 2023-08-21 | |
| 130 | REQ/2023/1873 | 2023-08-17 | VMR/2023/000487 | 0000000068 | DIPAK SARKAR | Accepted | 2023-08-17 | ||
| 131 | REQ/2023/2158 | 2023-08-17 | VMR/2023/001039 | 0000000377 | BISWARUP GHOSH | Accepted | 2023-08-26 | ||
| 132 | REQ/2023/2183 | 2023-08-17 | VMR/2023/000620 | ARABINDA GHOSH | Rejected | 2023-08-21 | Duplicate entry | ||
| 133 | REQ/2023/2306 | 2023-08-17 | VMR/2023/000886 | 0000000597 | S.S. ENTERPRISE | Accepted | 2023-08-21 | ||
| 134 | REQ/2023/1805 | 2023-08-17 | VMR/2023/000883 | 0000000029 | SUPRABHAT RABIDAS | Accepted | 2023-08-21 | ||
| 135 | REQ/2023/3517 | 2023-08-18 | VMR/2023/001555 | 0000000086 | GOUTAM MONDAL | Accepted | 2023-08-18 | ||
| 136 | REQ/2023/3637 | 2023-08-18 | VMR/2023/000162 | 0000000239 | M/S MD AMINUL ISLAM | Accepted | 2023-08-23 | ||
| 137 | REQ/2023/3652 | 2023-08-18 | VMR/2023/001609 | Request for Pending Approval | 0000000563 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2023-08-25 | |
| 138 | REQ/2023/943 | 2023-08-16 | VMR/2023/000539 | REQUEST FOR VENDOR CODE APPLICATIN | 0000000136 | ISLAM CONSTRUCTION | Accepted | 2023-08-21 | |
| 139 | REQ/2023/1216 | 2023-08-16 | VMR/2023/000645 | PLEASE APPROVE | 0000000578 | SATYAJIT GHOSH | Accepted | 2023-08-21 | |
| 140 | REQ/2023/1421 | 2023-08-16 | VMR/2023/000478 | 0000000501 | ARKA JYOTI GHOSH | Accepted | 2023-08-21 | ||
| 141 | REQ/2023/1439 | 2023-08-16 | VMR/2023/000237 | SUBHANKAR ROY | Rejected | 2023-08-16 | Double request number | ||
| 142 | REQ/2023/1813 | 2023-08-17 | VMR/2023/000574 | ABDUL HAI | Pending | 2023-08-17 | |||
| 143 | REQ/2023/1828 | 2023-08-17 | VMR/2023/000594 | Working Agency | 0000000591 | BHASKAR MANDAL | Accepted | 2023-08-28 | |
| 144 | REQ/2023/1830 | 2023-08-17 | VMR/2023/000894 | 0000000020 | INDRAJIT DUTTA | Accepted | 2023-08-21 | ||
| 145 | REQ/2023/1893 | 2023-08-17 | VMR/2023/000936 | 0000000618 | DEEPTARUN CONSTRUCTION | Accepted | 2023-08-21 | ||
| 146 | REQ/2023/3165 | 2023-08-18 | VMR/2023/001429 | 0000000615 | SOURAV MONDAL | Accepted | 2023-08-22 | ||
| 147 | REQ/2023/3195 | 2023-08-18 | VMR/2023/001436 | MILAN GHOSH | Pending | 2023-08-18 | |||
| 148 | REQ/2023/3252 | 2023-08-18 | VMR/2023/001450 | 0000000139 | RAJA CONSTRUCTION | Accepted | 2023-08-23 | ||
| 149 | REQ/2023/1044 | 2023-08-16 | VMR/2023/000161 | 0000000026 | ENAMUL ISLAM | Accepted | 2023-08-17 | ||
| 150 | REQ/2023/5215 | 2023-08-22 | VMR/2023/002166 | Request For Vendor Code | 0000000064 | INDRAJIT MONDAL | Accepted | 2023-08-23 | |
| 151 | REQ/2023/5235 | 2023-08-23 | VMR/2023/002175 | FOR VENDOR REGISTRATION | 0000000041 | HARUN AR RASHID | Accepted | 2023-08-24 | |
| 152 | REQ/2023/5397 | 2023-08-23 | VMR/2023/000214 | To see the status of the bill | 0000000608 | PASCON | Accepted | 2023-08-24 | |
| 153 | REQ/2023/5460 | 2023-08-23 | VMR/2023/002237 | 0000000241 | JOY CHAND MAL | Accepted | 2023-08-24 | ||
| 154 | REQ/2023/5695 | 2023-08-23 | VMR/2023/002332 | THREE MAA ENTERPRISE | Rejected | 2023-08-24 | Double request number | ||
| 155 | REQ/2023/6413 | 2023-08-25 | VMR/2023/002568 | REQUEST FOR CODE | 0000000279 | M/S S.S. ENTERPRISE | Accepted | 2023-08-28 | |
| 156 | REQ/2023/6472 | 2023-08-27 | VMR/2023/002592 | Request for vendor approval | DIGITEK | Pending | 2023-08-27 | ||
| 157 | REQ/2023/7174 | 2023-08-29 | VMR/2023/002795 | 0000000697 | M/S SUMAN CONSTRUCTION | Accepted | 2023-08-31 | ||
| 158 | REQ/2023/7400 | 2023-08-31 | VMR/2023/001593 | registration | 0000000437 | MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED | Accepted | 2023-09-13 | |
| 159 | REQ/2023/8745 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Pending | 2023-09-16 | ||
| 160 | REQ/2023/5884 | 2023-08-24 | VMR/2023/000362 | Sending for approval. | 0000000734 | Supriti Enterprise | Accepted | 2023-08-24 | |
| 161 | REQ/2023/5977 | 2023-08-24 | VMR/2023/002433 | 0000000696 | ESCON INDIA | Accepted | 2023-08-24 | ||
| 162 | REQ/2023/5999 | 2023-08-24 | VMR/2023/002437 | 0000000671 | KAMIRUL SK AND CO | Accepted | 2023-08-24 | ||
| 163 | REQ/2023/6014 | 2023-08-24 | VMR/2023/001501 | GOLAM RASUL | Rejected | 2023-08-24 | Double request number | ||
| 164 | REQ/2023/8640 | 2023-09-15 | VMR/2023/003204 | 0000000082 | BIJOY KUMAR CHOUDHURY | Accepted | 2023-09-15 | ||
| 165 | REQ/2023/7185 | 2023-08-30 | VMR/2023/002793 | Das Electric Co | Pending | 2023-08-30 | |||
| 166 | REQ/2023/8674 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Pending | 2023-09-15 | ||
| 167 | REQ/2023/8255 | 2023-09-11 | VMR/2023/002536 | Please approve | KONAR INFRASTRUCTURE | Pending | 2023-09-11 | ||
| 168 | REQ/2023/8489 | 2023-09-14 | VMR/2023/003153 | 0000000521 | GOURANGA MONDAL | Accepted | 2023-09-19 | ||
| 169 | REQ/2023/8641 | 2023-09-15 | VMR/2023/003206 | 0000000138 | SUMAN CHOWDHURY | Accepted | 2023-09-15 | ||
| 170 | REQ/2023/8886 | 2023-09-19 | VMR/2023/002065 | JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. | Rejected | 2023-09-19 | Double request number | ||
| 171 | REQ/2023/9070 | 2023-09-21 | VMR/2023/001503 | Please Approve Vendor Registration | TECH VISION | Pending | 2023-09-21 | ||
| 172 | REQ/2023/9077 | 2023-09-21 | VMR/2023/001519 | Please approved Vendor Registration | 0000000504 | HORIZEN | Accepted | 2023-09-22 | |
| 173 | REQ/2023/9175 | 2023-09-21 | VMR/2023/003316 | 0000000546 | B B CONSTRUCTION | Accepted | 2023-09-22 | ||
| 174 | REQ/2023/8990 | 2023-09-20 | VMR/2023/001314 | 0000000644 | TIRUPATI ENTERPRISES | Accepted | 2023-09-21 | ||
| 175 | REQ/2023/9004 | 2023-09-21 | VMR/2023/003293 | 0000000286 | M/S GOLAM RASUL | Accepted | 2023-09-21 | ||
| 176 | REQ/2023/9005 | 2023-09-21 | VMR/2023/003293 | M/S GOLAM RASUL | Rejected | 2023-09-21 | Double request number | ||
| 177 | REQ/2023/9284 | 2023-09-22 | VMR/2023/003323 | 0000000434 | M/S BUILDWELL | Accepted | 2023-09-22 | ||
| 178 | REQ/2023/9290 | 2023-09-22 | VMR/2023/003326 | 0000000484 | SOIL STORY | Accepted | 2023-09-22 | ||
| 179 | REQ/2023/8882 | 2023-09-19 | VMR/2023/000236 | FOR WORKING PURPOSE | 0000000745 | P. B ENTERPRISE(PINTU BHADURI) | Accepted | 2023-09-19 | |
| 180 | REQ/2023/9028 | 2023-09-21 | VMR/2023/002222 | Request for Vendor Code | 0000000836 | DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD | Accepted | 2024-09-12 | |
| 181 | REQ/2023/9200 | 2023-09-21 | VMR/2023/003318 | 0000000416 | ANJAN INFRASTRUCTURE PVT. LTD. | Accepted | 2023-09-22 | ||
| 182 | REQ/2023/9112 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Pending | 2023-09-21 | |||
| 183 | REQ/2023/9389 | 2023-09-22 | VMR/2023/003352 | ZEST INFRACON | Pending | 2023-09-22 | |||
| 184 | REQ/2023/9407 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | MONDAL PRECISION PRIVATE LIMITED | Pending | 2023-09-23 | ||
| 185 | REQ/2023/9753 | 2023-09-27 | VMR/2023/003449 | 0000000724 | CREATIVE CONSTRUCTION | Accepted | 2023-10-05 | ||
| 186 | REQ/2023/9921 | 2023-09-28 | VMR/2023/003504 | 0000000145 | JAI BHARAT COMMERCIAL CORPORATION | Accepted | 2023-10-05 | ||
| 187 | REQ/2023/9461 | 2023-09-25 | VMR/2023/002815 | 0000000364 | INDRANIL DUTTA & ASSOCIATES | Accepted | 2023-10-05 | ||
| 188 | REQ/2023/9478 | 2023-09-25 | VMR/2023/003375 | MONOHARPUR. MOSTALA, RUPUR & SALAN Piper Water Supply Scheme within Bolpur -Srininektan Block. MEMO 2393/ EC Dtd. 21/07/2023 | 0000000722 | NAUTANDAS AND CO | Accepted | 2023-10-05 | |
| 189 | REQ/2023/9783 | 2023-09-27 | VMR/2023/003459 | 0000000770 | ALI HOSSAIN | Accepted | 2023-10-06 | ||
| 190 | REQ/2023/9862 | 2023-09-28 | VMR/2023/000118 | 0000000078 | Jal Pravahika Private Limited | Accepted | 2023-10-04 | ||
| 191 | REQ/2023/9980 | 2023-09-28 | VMR/2023/003510 | 0000000741 | MALLICK CONSTRUCTION | Accepted | 2023-10-04 | ||
| 192 | REQ/2023/9866 | 2023-09-28 | VMR/2023/003494 | For Approval | 0000000216 | SUPRIYA RAY | Accepted | 2023-10-05 | |
| 193 | REQ/2023/4552 | 2023-08-21 | VMR/2023/001882 | Vendor code generation | 0000000137 | SUBHRADIP SARKAR | Accepted | 2023-08-23 | |
| 194 | REQ/2023/4623 | 2023-08-22 | VMR/2023/002014 | WORKING AGENCY | 0000000147 | MASSK ENGINEERING WORKS | Accepted | 2023-08-23 | |
| 195 | REQ/2023/4670 | 2023-08-22 | VMR/2023/000250 | MD SHAHAJAMAL | Rejected | 2023-08-22 | double entry | ||
| 196 | REQ/2023/5757 | 2023-08-24 | VMR/2023/002361 | 0000000654 | MD KOBIRUL ISLAM | Accepted | 2023-08-24 | ||
| 197 | REQ/2023/6045 | 2023-08-24 | VMR/2023/002451 | UTSA ENTERPRISE | Pending | 2023-08-24 | |||
| 198 | REQ/2023/7016 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Pending | 2023-08-29 | |||
| 199 | REQ/2023/4541 | 2023-08-21 | VMR/2023/001995 | 0000000581 | SK FAQHRUL AMIN | Accepted | 2023-08-21 | ||
| 200 | REQ/2023/5686 | 2023-08-23 | VMR/2023/002327 | 0000000452 | PARIKHIT BISWAS | Accepted | 2023-08-23 | ||
| 201 | REQ/2023/5693 | 2023-08-23 | VMR/2023/002332 | 0000000645 | THREE MAA ENTERPRISE | Accepted | 2023-08-24 | ||
| 202 | REQ/2023/5699 | 2023-08-23 | VMR/2023/002328 | 0000000643 | ROY BISWAS CONSTRUCTION | Accepted | 2023-08-24 | ||
| 203 | REQ/2023/6404 | 2023-08-25 | VMR/2023/002564 | 0000000444 | APORUPA CONSTRUCTION | Accepted | 2023-08-31 | ||
| 204 | REQ/2023/7640 | 2023-08-31 | VMR/2023/002925 | 0000000118 | QUAZI SIRAJUL ISLAM | Accepted | 2023-09-12 | ||
| 205 | REQ/2023/7641 | 2023-08-31 | VMR/2023/002597 | 0000000728 | J P ENTERPRISE | Accepted | 2023-09-05 | ||
| 206 | REQ/2023/7859 | 2023-09-04 | VMR/2023/003001 | 0000000748 | MAMTAJ BIBI | Accepted | 2023-09-04 | ||
| 207 | REQ/2023/7920 | 2023-09-05 | VMR/2023/003013 | 0000000666 | SHIRSHENDU MUKHERJEE | Accepted | 2023-09-13 | ||
| 208 | REQ/2023/4772 | 2023-08-22 | VMR/2023/001800 | 0000000065 | SK.RUHUL AMIN | Accepted | 2023-08-25 | ||
| 209 | REQ/2023/5688 | 2023-08-23 | VMR/2023/002331 | 0000000569 | ASHUTOSH BISWAS | Accepted | 2023-08-23 | ||
| 210 | REQ/2023/5848 | 2023-08-24 | VMR/2023/002390 | 0000000526 | ARNAB CHANDRA | Accepted | 2023-08-24 | ||
| 211 | REQ/2023/5857 | 2023-08-24 | VMR/2023/000311 | Sir I am working contractor under your division, kindly approve my request. | 0000000579 | JYOTY SOLAR POWER | Accepted | 2023-08-24 | |
| 212 | REQ/2023/7948 | 2023-09-05 | VMR/2023/003020 | 0000000415 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Accepted | 2023-09-13 | ||
| 213 | REQ/2023/4587 | 2023-08-21 | VMR/2023/001216 | 0000000636 | Biswajit Rabidas | Accepted | 2023-08-24 | ||
| 214 | REQ/2023/5667 | 2023-08-23 | VMR/2023/002318 | 0000000647 | KRISHNA PRASAD DAS | Accepted | 2023-08-23 | ||
| 215 | REQ/2023/6079 | 2023-08-24 | VMR/2023/001428 | 0000000727 | M/S GHOSH AND CO. | Accepted | 2023-08-24 | ||
| 216 | REQ/2023/6882 | 2023-08-29 | VMR/2023/002701 | SURAKHSA INVESTIGATION SECURITY AGENCY | Pending | 2023-08-29 | |||
| 217 | REQ/2023/2640 | 2023-08-17 | VMR/2023/001234 | 0000000048 | BHARAT CONSTRUCTION | Accepted | 2023-08-26 | ||
| 218 | REQ/2023/6537 | 2023-08-28 | VMR/2023/002608 | 0000000365 | ACQUA CONSTRUCTION CONSORTIUM | Accepted | 2023-09-11 | ||
| 219 | REQ/2023/6564 | 2023-08-28 | VMR/2023/002616 | Maan Steel & Power Limited | Pending | 2023-08-28 | |||
| 220 | REQ/2023/7934 | 2023-09-05 | VMR/2023/003018 | 0000000719 | M/S H.R CONSTRUCTION | Accepted | 2023-09-13 | ||
| 221 | REQ/2023/4919 | 2023-08-22 | VMR/2023/002091 | 0000000348 | NUR MOBINUL ISLAM | Accepted | 2023-08-23 | ||
| 222 | REQ/2023/5453 | 2023-08-23 | VMR/2023/002233 | 0000000678 | SEVAK CO.PORATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD | Accepted | 2023-08-24 | ||
| 223 | REQ/2023/6020 | 2023-08-24 | VMR/2023/000087 | 0000000539 | ASHOK MITRA | Accepted | 2023-08-24 | ||
| 224 | REQ/2023/6026 | 2023-08-24 | VMR/2023/002218 | To see the status of the bill | 0000000667 | PASCON (SABYENDU SARKAR) | Accepted | 2023-08-24 | |
| 225 | REQ/2023/6074 | 2023-08-24 | VMR/2023/002343 | request for vendor code | 0000000418 | S.P. CONSTRUCTION | Accepted | 2023-08-24 | |
| 226 | REQ/2023/6100 | 2023-08-24 | VMR/2023/002469 | Please Assign a Vendor Code for further Process. | 0000000693 | P.C.Construction | Accepted | 2023-08-25 | |
| 227 | REQ/2023/6791 | 2023-08-28 | VMR/2023/000707 | 0000000473 | TEKNO ENTERPRISE | Accepted | 2023-08-29 | ||
| 228 | REQ/2023/6807 | 2023-08-28 | VMR/2023/002683 | FOR SUBMISSION OF BILLS | 0000000702 | NABIN DEBNATH | Accepted | 2023-09-15 | |
| 229 | REQ/2023/8005 | 2023-09-05 | VMR/2023/003029 | 0000000211 | PRADIP KUMAR SHARMA | Accepted | 2023-09-05 | ||
| 230 | REQ/2023/8230 | 2023-09-11 | VMR/2023/002532 | Please Approve | GBC INFRASTRUCTURE PRIVATE LIMITED | Pending | 2023-09-11 | ||
| 231 | REQ/2023/5209 | 2023-08-22 | VMR/2023/002161 | 0000000127 | MAINUL ISLAM | Accepted | 2023-08-23 | ||
| 232 | REQ/2023/7588 | 2023-08-31 | VMR/2023/002530 | 0000000787 | GB CONSTRUCTION | Accepted | 2024-04-23 | ||
| 233 | REQ/2023/7145 | 2023-08-29 | VMR/2023/002262 | 0000000767 | M/S TAPAS KUMAR CHAKRABORTY | Accepted | 2024-04-25 | ||
| 234 | REQ/2023/7210 | 2023-08-30 | VMR/2023/000988 | 0000000760 | Imagin | Accepted | 2023-09-21 | ||
| 235 | REQ/2023/7250 | 2023-08-30 | VMR/2023/001022 | 0000000459 | UMWELT ENGINEER PVT. LTD. | Accepted | 2023-09-12 | ||
| 236 | REQ/2023/7900 | 2023-09-05 | VMR/2023/000018 | For bill uploading | Envotech Infra Solution | Rejected | 2024-09-20 | DATA MISMATCH | |
| 237 | REQ/2023/5161 | 2023-08-22 | VMR/2023/002141 | Agency portal | 0000000325 | HIRANMAY GHOSH | Accepted | 2023-09-11 | |
| 238 | REQ/2023/5178 | 2023-08-22 | VMR/2023/002147 | 0000000395 | SK ALIM | Accepted | 2023-08-23 | ||
| 239 | REQ/2023/5218 | 2023-08-22 | VMR/2023/002169 | REQUEST FOR VENDOR CODE | 0000000737 | SPIRIT ENGINEERS CO OP SOCIETY LTD | Accepted | 2023-08-24 | |
| 240 | REQ/2023/5220 | 2023-08-22 | VMR/2023/000873 | 0000000524 | MAHALAXMI CONSTRUCTION | Accepted | 2023-08-24 | ||
| 241 | REQ/2023/5230 | 2023-08-22 | VMR/2023/002170 | PLEASE ASSIGN THE VENDOR CODE | RAJ ASSOCIATES | Rejected | 2024-07-19 | miss match some documents | |
| 242 | REQ/2023/5742 | 2023-08-24 | VMR/2023/002097 | 0000000271 | M/S S N CONSTRUCTION | Accepted | 2023-08-24 | ||
| 243 | REQ/2023/5744 | 2023-08-24 | VMR/2023/002097 | M/S S N CONSTRUCTION | Rejected | 2023-08-24 | Double request number | ||
| 244 | REQ/2023/7139 | 2023-08-29 | VMR/2023/002704 | Running work contractor | ARABINDA GUPTA | Rejected | 2023-08-31 | Double request number | |
| 245 | REQ/2023/5070 | 2023-08-22 | VMR/2023/002101 | Please approve | 0000000649 | Premananda Roy Biswas | Accepted | 2023-08-24 | |
| 246 | REQ/2023/5094 | 2023-08-22 | VMR/2023/002125 | 0000000744 | TAPAN MONDAL | Accepted | 2023-08-22 | ||
| 247 | REQ/2023/5183 | 2023-08-22 | VMR/2023/002150 | 0000000570 | SUNDAR CONSTRUCTION | Accepted | 2023-08-24 | ||
| 248 | REQ/2023/5184 | 2023-08-22 | VMR/2023/002151 | 0000000507 | M/S PROCHESTA ENTERPRISE | Accepted | 2023-08-24 | ||
| 249 | REQ/2023/5216 | 2023-08-22 | VMR/2023/002168 | Request For Vendor Code | 0000000037 | PUSPAJIT MONDAL | Accepted | 2023-08-23 | |
| 250 | REQ/2023/5274 | 2023-08-23 | VMR/2023/002189 | MITRA AND SARKAR CONSTRUCTION | Pending | 2023-08-23 | |||
| 251 | REQ/2023/5277 | 2023-08-23 | VMR/2023/002188 | DHIMAN SARKAR | Pending | 2023-08-23 | |||
| 252 | REQ/2023/6498 | 2023-08-27 | VMR/2023/002595 | Roy & Roy Construction | Pending | 2023-08-27 | |||
| 253 | REQ/2023/7000 | 2023-08-29 | VMR/2023/001789 | request for code | 0000000653 | Partha Pratim Acharya | Accepted | 2023-09-12 | |
| 254 | REQ/2023/8081 | 2023-09-07 | VMR/2023/003054 | Request For Vendor Code | 0000000681 | U-TURN CONSTRUCTION | Accepted | 2023-09-21 | |
| 255 | REQ/2023/7654 | 2023-09-01 | VMR/2023/002935 | M/S. DAS ELECTRIC CO | Pending | 2023-09-01 | |||
| 256 | REQ/2023/5535 | 2023-08-23 | VMR/2023/000484 | Apply for vendor code | 0000000141 | M/S KRIPASINDHU GHOSH & CO. | Accepted | 2023-08-23 | |
| 257 | REQ/2023/6639 | 2023-08-28 | VMR/2023/002626 | 0000000369 | RAMASISH ENTERPRISE | Accepted | 2023-09-13 | ||
| 258 | REQ/2023/6829 | 2023-08-28 | VMR/2023/000070 | request for code | 0000000567 | CHIRANJIB DAS | Accepted | 2023-08-31 | |
| 259 | REQ/2023/6862 | 2023-08-29 | VMR/2023/002704 | 0000000747 | ARABINDA GUPTA | Accepted | 2023-08-29 | ||
| 260 | REQ/2023/6502 | 2023-08-27 | VMR/2023/002597 | J P ENTERPRISE | Rejected | 2023-09-05 | Double request number | ||
| 261 | REQ/2023/6598 | 2023-08-28 | VMR/2023/002619 | Sir approved please. | S.N. POLYMERS PRIVATE LIMITED | Pending | 2023-08-28 | ||
| 262 | REQ/2023/7313 | 2023-08-31 | VMR/2023/002830 | 0000000534 | S.S.INFRASTRUCTURE | Accepted | 2023-08-31 | ||
| 263 | REQ/2023/7378 | 2023-08-31 | VMR/2023/002694 | request for code | Arindam Bhattacharya | Pending | 2023-08-31 | ||
| 264 | REQ/2023/6965 | 2023-08-29 | VMR/2023/002746 | 0000000438 | S R ENTERPRISE | Accepted | 2023-08-29 | ||
| 265 | REQ/2023/5179 | 2023-08-22 | VMR/2023/002148 | 0000000588 | MD MONIRUL ISLAM | Accepted | 2023-08-23 | ||
| 266 | REQ/2023/5445 | 2023-08-23 | VMR/2023/002231 | 0000000699 | ISHAN CONSTRUCTION | Accepted | 2023-08-24 | ||
| 267 | REQ/2023/5127 | 2023-08-22 | VMR/2023/002133 | 0000000648 | DUBE ENTERPRISE | Accepted | 2023-08-24 | ||
| 268 | REQ/2023/5132 | 2023-08-22 | VMR/2023/002136 | 0000000292 | M/S ASHA CONSTRUCTION | Accepted | 2023-08-24 | ||
| 269 | REQ/2023/5145 | 2023-08-22 | VMR/2023/000246 | 0000000742 | HIMANGSU SEKHAR SARKAR | Accepted | 2023-08-22 | ||
| 270 | REQ/2023/6655 | 2023-08-28 | VMR/2023/002634 | 0000000695 | AMRT INDUSTRIES PRIVATE LIMITED | Accepted | 2023-08-28 | ||
| 271 | REQ/2023/6868 | 2023-08-29 | VMR/2023/002706 | Working Agency | 0000000659 | BIMALA NURSERY | Accepted | 2023-09-15 | |
| 272 | REQ/2023/7272 | 2023-08-30 | VMR/2023/000062 | 0000000802 | SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. | Accepted | 2024-07-02 | ||
| 273 | REQ/2023/7290 | 2023-08-30 | VMR/2023/002821 | 0000000758 | PRADIP KUMAR SHARMA | Accepted | 2023-09-21 | ||
| 274 | REQ/2023/7389 | 2023-08-31 | VMR/2023/001722 | 0000000586 | S.K. ELECTRICALS | Accepted | 2023-09-13 | ||
| 275 | REQ/2023/6942 | 2023-08-29 | VMR/2023/002739 | 0000000025 | SAKTI ENTERPRISE | Accepted | 2023-09-11 | ||
| 276 | REQ/2023/5194 | 2023-08-22 | VMR/2023/002154 | 0000000508 | SK ABDUL HALIM | Accepted | 2023-08-24 | ||
| 277 | REQ/2023/5207 | 2023-08-22 | VMR/2023/002120 | 0000000759 | SUPERSKILL | Accepted | 2023-09-21 | ||
| 278 | REQ/2023/5210 | 2023-08-22 | VMR/2023/002163 | 0000000599 | ARYAN CONSTRUCTION | Accepted | 2023-08-23 | ||
| 279 | REQ/2023/5214 | 2023-08-22 | VMR/2023/002165 | Request For Vendor Code | 0000000070 | BAMDEB CONSTRUCTION | Accepted | 2023-08-23 | |
| 280 | REQ/2024/306 | 2024-02-20 | VMR/2024/000178 | vendor code required | 0000000584 | G D Construction & Co | Accepted | 2024-02-22 | |
| 281 | REQ/2024/375 | 2024-03-16 | VMR/2024/000218 | Please Access the vendor Code against Work Order Memo No. 1311/BHM Dated :- 19.04.2023 | Raj Associates | Rejected | 2024-04-05 | Double request number | |
| 282 | REQ/2023/10180 | 2023-09-29 | VMR/2023/002635 | 0000000709 | MEHEBUB RAHAMAN | Accepted | 2023-10-05 | ||
| 283 | REQ/2024/423 | 2024-04-01 | VMR/2023/000533 | For works | 0000000566 | MD ZIAUL ISLAM | Accepted | 2024-04-01 | |
| 284 | REQ/2024/109 | 2024-01-10 | VMR/2023/003949 | For bill upload | 0000000664 | BIRBHUM INFRAPARK PRIVATE LIMITED | Accepted | 2024-01-25 | |
| 285 | REQ/2024/1141 | 2024-04-16 | VMR/2024/000612 | Work for PHED | 0000000655 | MITA DAS DOM | Accepted | 2024-04-16 | |
| 286 | REQ/2024/705 | 2024-04-04 | VMR/2024/000387 | Work for PHED | 0000000749 | JMTWFE & BUILDING CONSTRUCTION & SUPPLIER | Accepted | 2024-04-04 | |
| 287 | REQ/2024/1070 | 2024-04-15 | VMR/2023/001868 | Requesting for Vendor Code | 0000000772 | AMAL DUTTA ROY | Accepted | 2024-04-23 | |
| 288 | REQ/2024/1086 | 2024-04-15 | VMR/2023/002340 | Works for PHED | C P CONCERN | Rejected | 2024-04-15 | miss match some documents | |
| 289 | REQ/2024/1313 | 2024-04-22 | VMR/2023/003285 | Work / supply for WBPHED | MAKALI ENGINEERING CORPORATION | Rejected | 2024-04-22 | miss match some documents | |
| 290 | REQ/2023/10195 | 2023-09-29 | VMR/2023/003603 | 0000000583 | ABDUL SALEK MALLIK | Accepted | 2023-10-04 | ||
| 291 | REQ/2023/10929 | 2023-11-28 | VMR/2023/003882 | FOR VENDOR REGISTER | 0000000517 | SYED GOLAM ZILANI | Accepted | 2023-11-28 | |
| 292 | REQ/2024/597 | 2024-04-03 | VMR/2024/000323 | Please approve for vendor code | 0000000701 | ENVIROTECH SOLUTIONS | Accepted | 2024-04-23 | |
| 293 | REQ/2024/1887 | 2024-05-06 | VMR/2023/001457 | Please approve. | 0000000651 | G. S CONSTRUCTION AND CO | Accepted | 2024-05-10 | |
| 294 | REQ/2024/1440 | 2024-04-23 | VMR/2024/000529 | FOR VENDOR REGISTRATION | 0000000723 | Bipin Kumar Singh | Accepted | 2024-04-23 | |
| 295 | REQ/2024/1840 | 2024-05-06 | VMR/2024/000943 | New Vendor | 0000000796 | AH & ASN ENTERPRISE | Accepted | 2024-05-19 | |
| 296 | REQ/2024/319 | 2024-02-22 | VMR/2024/000186 | Quarry of Bill | 0000000707 | M/S R B ENTERPRISE | Accepted | 2024-02-22 | |
| 297 | REQ/2024/79 | 2024-01-07 | VMR/2024/000038 | For vendor registation | 0000000479 | WEIR AND DECK CONSTRUCTION ENGINEERS CO OP SOCIETY LTD | Accepted | 2024-04-12 | |
| 298 | REQ/2024/1980 | 2024-05-09 | VMR/2024/000993 | works for PHED | 0000000792 | Siraj sk | Accepted | 2024-05-09 | |
| 299 | REQ/2024/1940 | 2024-05-07 | VMR/2024/000986 | For Bill submit purpose. | 0000000672 | Nobi Seikh | Accepted | 2024-07-29 | |
| 300 | REQ/2024/2019 | 2024-05-10 | VMR/2024/001031 | PRAYER FOR AGENCY CODE | 0000000793 | M/S MIRZA AND CO | Accepted | 2024-05-10 | |
| 301 | REQ/2024/1314 | 2024-04-22 | VMR/2023/003285 | Work / supply for WBPHED | MAKALI ENGINEERING CORPORATION | Rejected | 2024-04-22 | miss match some documents | |
| 302 | REQ/2024/2260 | 2024-05-20 | VMR/2024/001153 | Prayer For Vendor Code | 0000000798 | HRIDAY MONDAL | Accepted | 2024-05-20 | |
| 303 | REQ/2024/2441 | 2024-05-29 | VMR/2023/003137 | FOR PAYMENT | 0000000328 | SRIMAAN ENTERPRISE | Accepted | 2024-05-29 | |
| 304 | REQ/2024/2136 | 2024-05-15 | VMR/2024/001081 | Working Agency | 0000000690 | S D CONSTRUCTION | Accepted | 2024-05-17 | |
| 305 | REQ/2024/2173 | 2024-05-16 | VMR/2024/001089 | Work for PHED | 0000000465 | KHAYRASOLE PALLY MANGAL SAMITY | Accepted | 2024-05-16 | |
| 306 | REQ/2024/2182 | 2024-05-16 | VMR/2024/001101 | Pair For Vandar code | 0000000795 | DATA CONSTRUCTION | Accepted | 2024-05-16 | |
| 307 | REQ/2024/2251 | 2024-05-20 | VMR/2023/002354 | Prayer for Vendor Code | 0000000505 | JAYANTA BARAL | Accepted | 2024-05-20 | |
| 308 | REQ/2024/2268 | 2024-05-21 | VMR/2024/001158 | Work for PHED | 0000000799 | PABAN KUMAR DAS | Accepted | 2024-05-21 | |
| 309 | REQ/2024/2298 | 2024-05-21 | VMR/2024/001169 | prayer for vendor code | 0000000612 | BISWAJIT MONDAL | Accepted | 2024-05-21 | |
| 310 | REQ/2024/2388 | 2024-05-28 | VMR/2024/001223 | For bill purpose. | 0000000614 | ENHANCE COMPUTER SYSTEM | Accepted | 2024-05-28 | |
| 311 | REQ/2024/2431 | 2024-05-29 | VMR/2024/001240 | Please approved. | CREATIVE CONSTRUCTION | Pending | 2024-05-29 | ||
| 312 | REQ/2024/2546 | 2024-06-04 | VMR/2024/001291 | Prayer for Vendor Registration | 0000000596 | MS BIMAL MISRA | Accepted | 2024-06-04 | |
| 313 | REQ/2024/2238 | 2024-05-20 | VMR/2024/001138 | prayer for vendor code | 0000000680 | MOHAMMAD AJAD | Accepted | 2024-05-20 | |
| 314 | REQ/2024/2538 | 2024-06-03 | VMR/2023/002352 | Prayer for Vendor Code | 0000000703 | BRAHMA CONSTRUCTION COMPANY | Accepted | 2024-06-03 | |
| 315 | REQ/2024/2621 | 2024-06-06 | VMR/2024/001333 | Prayer for vendor code. | 0000000713 | M/S SANDIP CONSTRUCTION | Accepted | 2024-06-06 | |
| 316 | REQ/2024/2259 | 2024-05-20 | VMR/2024/001152 | Prayer For Vendor Code | 0000000797 | UTTAM KUMAR GHOSH | Accepted | 2024-05-20 | |
| 317 | REQ/2024/2266 | 2024-05-21 | VMR/2024/001056 | prayer for vendor code | 0000000577 | ASHA ENTERPRISE | Accepted | 2024-05-21 | |
| 318 | REQ/2024/2314 | 2024-05-22 | VMR/2024/001184 | Work for PHED | 0000000124 | UTPAL DEY | Accepted | 2024-05-22 | |
| 319 | REQ/2024/2403 | 2024-05-28 | VMR/2023/001330 | Please Approved | 0000000763 | BAHIR CONSTRUCTION PVT LTD | Accepted | 2024-05-28 | |
| 320 | REQ/2024/2805 | 2024-06-14 | VMR/2023/001387 | Prayer for vendor code | 0000000800 | UNIQUE AGENCY | Accepted | 2024-06-14 | |
| 321 | REQ/2024/2806 | 2024-06-14 | VMR/2024/001430 | Prayer for vendor code | 0000000801 | NEW APOLLO HARDWARE | Accepted | 2024-06-14 | |
| 322 | REQ/2024/2723 | 2024-06-11 | VMR/2024/001381 | Request For Vendor Code | GREEN VIEW PROJECT INDIA | Pending | 2024-06-11 | ||
| 323 | REQ/2024/2612 | 2024-06-06 | VMR/2024/001329 | Prayer for Vendor Code. | 0000000587 | RADHARANI ENTERPRISE | Accepted | 2024-06-06 | |
| 324 | REQ/2024/2156 | 2024-05-16 | VMR/2023/001812 | Request for Vendor code | 0000000129 | Tapan Enterprise | Accepted | 2024-05-16 | |
| 325 | REQ/2024/2955 | 2024-06-20 | VMR/2024/001485 | Works for PHED | 0000000738 | PRASANTA KUMAR MUKHERJEE | Accepted | 2024-06-24 | |
| 326 | REQ/2024/2239 | 2024-05-20 | VMR/2024/000870 | Prayer for Vendor Code | 0000000606 | MD SAFIUL HASSAN | Accepted | 2024-05-20 | |
| 327 | REQ/2024/2713 | 2024-06-10 | VMR/2024/001374 | Prayer for Vendor Code. | 0000000774 | LUMINO SMC JV | Accepted | 2024-06-10 | |
| 328 | REQ/2023/9481 | 2023-09-25 | VMR/2023/003375 | Water Supply Scheme at Bhalian , Bangjita & Birsingha. Memo No. 970/CC Dtd. 13.03.2023 | NAUTANDAS AND CO | Rejected | 2023-09-26 | Double Entry | |
| 329 | REQ/2023/9491 | 2023-09-25 | VMR/2023/000194 | 0000000593 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Accepted | 2023-10-04 | ||
| 330 | REQ/2024/1088 | 2024-04-15 | VMR/2024/000582 | VENDOR CODE | 0000000067 | M/S C.P. CONCERN | Accepted | 2024-04-16 | |
| 331 | REQ/2024/1157 | 2024-04-18 | VMR/2024/000618 | Request for code | 0000000589 | ANIRUDDHA FARUQUE | Accepted | 2024-04-23 | |
| 332 | REQ/2024/1291 | 2024-04-22 | VMR/2023/002042 | Work for PHED | 0000000403 | PULAK KUMAR PAL | Accepted | 2024-04-22 | |
| 333 | REQ/2024/1685 | 2024-04-29 | VMR/2024/000870 | Approval for vendor registration. | MD SAFIUL HASSAN | Rejected | 2024-05-20 | miss match some documents | |
| 334 | REQ/2024/531 | 2024-04-02 | VMR/2024/000173 | For PHED work | 0000000537 | BHABANI ENTERPRISE | Accepted | 2024-04-02 | |
| 335 | REQ/2024/1901 | 2024-05-07 | VMR/2024/000972 | Works for PHED | 0000000791 | Sumanta singha | Accepted | 2024-05-09 | |
| 336 | REQ/2024/2033 | 2024-05-10 | VMR/2024/001034 | PLZ | S.N. ENTERPRISE | Pending | 2024-05-10 | ||
| 337 | REQ/2024/268 | 2024-02-13 | VMR/2023/001323 | request for vendor code | 0000000595 | SSPR VALVE MANUFACTURING PVT LTD | Accepted | 2024-04-15 | |
| 338 | REQ/2024/1085 | 2024-04-15 | VMR/2023/002047 | Work for phed | 0000000704 | PRALAY ROY | Accepted | 2024-04-15 | |
| 339 | REQ/2024/1360 | 2024-04-22 | VMR/2023/003285 | Supply / Work for WBPHED | 0000000573 | MAKALI ENGINEERING CORPORATION | Accepted | 2024-04-22 | |
| 340 | REQ/2024/1486 | 2024-04-23 | VMR/2023/002019 | Sir Kindly Accept my Request to See work order bills and other official releted work. Thank You sir | MOTIONMASS TECHNO (OPC) PRIVATE LIMITED | Pending | 2024-04-23 | ||
| 341 | REQ/2024/1753 | 2024-05-02 | VMR/2023/001457 | Please approve. | G. S CONSTRUCTION AND CO | Rejected | 2024-05-06 | miss match some documents | |
| 342 | REQ/2023/9450 | 2023-09-25 | VMR/2023/002816 | 0000000604 | M/s. R. Dutta & Co. | Accepted | 2023-10-04 | ||
| 343 | REQ/2023/9519 | 2023-09-25 | VMR/2023/001214 | 0000000735 | ASHOK KUMAR GHOSH | Accepted | 2023-10-04 | ||
| 344 | REQ/2023/9640 | 2023-09-26 | VMR/2023/003418 | 0000000480 | DULAL MAJUMDER | Accepted | 2023-09-26 | ||
| 345 | REQ/2024/2044 | 2024-05-10 | VMR/2024/001040 | Prayer for Vendor Code | 0000000771 | PCCONCERN | Accepted | 2024-05-22 | |
| 346 | REQ/2023/10207 | 2023-09-29 | VMR/2023/001915 | NEW REGISTRATION | 0000000726 | A K SIKDAR | Accepted | 2023-10-05 | |
| 347 | REQ/2024/1518 | 2024-04-24 | VMR/2024/000779 | Works for PHED | 0000000730 | M/S ELLIUS KHAN | Accepted | 2024-04-24 | |
| 348 | REQ/2024/1925 | 2024-05-07 | VMR/2024/000983 | Request for code | 0000000700 | ECO CARE | Accepted | 2025-04-03 | |
| 349 | REQ/2024/80 | 2024-01-08 | VMR/2024/000039 | FOR VENDOR REGISTATION | 0000000779 | SUBRATA SAHA | Accepted | 2024-04-23 | |
| 350 | REQ/2023/9856 | 2023-09-27 | VMR/2023/000145 | UNITED BUILDERS | Pending | 2023-09-27 | |||
| 351 | REQ/2023/9474 | 2023-09-25 | VMR/2023/003372 | request for code | 0000000603 | RADIANT | Accepted | 2023-10-05 | |
| 352 | REQ/2023/9779 | 2023-09-27 | VMR/2023/003456 | 0000000485 | BROTHERS ENTERPIRSE | Accepted | 2023-09-27 | ||
| 353 | REQ/2023/9801 | 2023-09-27 | VMR/2023/002357 | JAI BHARAT COMMERCIAL CORPORATION | Rejected | 2023-10-04 | Double request number | ||
| 354 | REQ/2024/278 | 2024-02-14 | VMR/2023/001337 | Vendor Onkar Enterprise On Requested For Accepted Me | Onkar Enterprise (Prolay Ghosh) | Pending | 2024-02-14 | ||
| 355 | REQ/2024/1669 | 2024-04-29 | VMR/2024/000857 | PHED WORKS | 0000000776 | MD SIRAJUL ISLAM | Accepted | 2024-04-29 | |
| 356 | REQ/2024/1790 | 2024-05-03 | VMR/2023/002712 | works for phed | 0000000662 | RAMESH AND SHANTI ENGINEERING WORKS | Accepted | 2024-05-03 | |
| 357 | REQ/2024/1082 | 2024-04-15 | VMR/2023/002686 | Work for PHED | 0000000554 | AATHARVA CONSTRUCTION | Accepted | 2024-04-15 | |
| 358 | REQ/2024/1269 | 2024-04-19 | VMR/2024/000662 | WE ARE DOING WORK UNDER RAJNAGAR BLOCK VIDE ORDER MEMO NO. 4145/BHM DATED 19.10.2023 | 0000000773 | SAHA & MONDAL CONSTRUCTION | Accepted | 2024-04-23 | |
| 359 | REQ/2024/1688 | 2024-04-30 | VMR/2023/002279 | for bill purpose | 0000000711 | ASHIM KUMAR CHAKRABORTY | Accepted | 2024-04-30 | |
| 360 | REQ/2023/10210 | 2023-09-29 | VMR/2023/003228 | Working for different DPRs | 0000000602 | APEX ENGINEERING | Accepted | 2023-10-04 | |
| 361 | REQ/2023/10032 | 2023-09-29 | VMR/2023/000238 | Vendor Code | 0000000190 | M/S PIONEER CONSTRUCTION | Accepted | 2023-10-04 | |
| 362 | REQ/2023/10035 | 2023-09-29 | VMR/2023/003534 | vendor Code | 0000000290 | M/S UNIT CONSTRUCTION | Accepted | 2023-10-04 | |
| 363 | REQ/2024/1133 | 2024-04-16 | VMR/2024/000609 | WORKS FOR PHED | 0000000574 | SOUMEN CHATTERJEE | Accepted | 2024-04-16 | |
| 364 | REQ/2024/1903 | 2024-05-07 | VMR/2024/000974 | Works for PHD | 0000000224 | Modern Automations | Accepted | 2024-05-28 | |
| 365 | REQ/2024/1537 | 2024-04-24 | VMR/2024/000790 | Work for PHED | 0000000705 | ADIL CONSTRUCTION | Accepted | 2024-04-24 | |
| 366 | REQ/2024/1585 | 2024-04-25 | VMR/2023/003475 | Vendor Request | 0000000790 | PRONAB KUMAR DEY | Accepted | 2024-05-07 | |
| 367 | REQ/2023/11174 | 2023-12-22 | VMR/2023/002015 | Bill | 0000000350 | MUKADDUMUL MOULA | Accepted | 2024-01-30 | |
| 368 | REQ/2024/397 | 2024-03-22 | VMR/2024/000238 | I HAVE WORK IN THIS DIVISION | 0000000692 | M/S KHAN CHOWDHURYBROTHERS & CO. | Accepted | 2024-04-23 | |
| 369 | REQ/2024/916 | 2024-04-09 | VMR/2023/000283 | NEW VENDOR | 0000000743 | BENGAL ENGINEERING | Accepted | 2024-04-15 | |
| 370 | REQ/2024/1093 | 2024-04-16 | VMR/2023/002454 | work for PHED | 0000000677 | B RAI CONSTRUCTION COMPANY | Accepted | 2024-04-16 | |
| 371 | REQ/2024/938 | 2024-04-09 | VMR/2023/001084 | Request for code | 0000000631 | M/S S. CHOUDHURY | Accepted | 2024-04-23 | |
| 372 | REQ/2024/1134 | 2024-04-16 | VMR/2024/000610 | Work for PHED | 0000000538 | APURBA MONDAL | Accepted | 2024-04-19 | |
| 373 | REQ/2024/1135 | 2024-04-16 | VMR/2023/001096 | REQUEST FOR CODE | 0000000715 | M/S NATIONAL CONSTRUCTION | Accepted | 2024-04-23 | |
| 374 | REQ/2023/10871 | 2023-11-09 | VMR/2023/003852 | Please Generate vendor code. As my Pan Card No is different because when the work order has been processed in that time the company is proprietorship now its processed as a partnership Firm. | 0000000761 | RAJ ASSOCIATES | Accepted | 2023-12-01 | |
| 375 | REQ/2024/2045 | 2024-05-10 | VMR/2024/001043 | Prayer for Vender code | 0000000084 | MIR HASAN ALI | Accepted | 2024-05-10 | |
| 376 | REQ/2024/2046 | 2024-05-10 | VMR/2024/001044 | Reques for Approval | 0000000794 | M/S CHATTERJEE CONSTRUCTION | Accepted | 2024-05-15 | |
| 377 | REQ/2024/176 | 2024-01-25 | VMR/2024/000109 | VENDOR REGISTRATION | BIRBHUM INFRAPARK PRIVATE LIMITED | Rejected | 2024-02-19 | Double request number | |
| 378 | REQ/2023/10099 | 2023-09-29 | VMR/2023/003568 | 0000000778 | LAB ANALYTICS | Accepted | 2024-09-25 | ||
| 379 | REQ/2023/10714 | 2023-10-13 | VMR/2023/003777 | APPROVAL FOR VENDOR CODE | 0000000673 | M/S LAXMI ENTERPRISE | Accepted | 2023-12-01 | |
| 380 | REQ/2024/148 | 2024-01-17 | VMR/2024/000084 | For bill submit | Envotech Infra Solution | Rejected | 2024-09-20 | PAN NO MISMATCH | |
| 381 | REQ/2024/575 | 2024-04-03 | VMR/2024/000324 | For bill update | 0000000751 | M/S ZEBA | Accepted | 2024-04-24 | |
| 382 | REQ/2024/1290 | 2024-04-22 | VMR/2023/003289 | Work for PHED | 0000000510 | SOUMITA PAL | Accepted | 2024-04-22 | |
| 383 | REQ/2024/334 | 2024-03-05 | VMR/2023/002040 | For Bill submit | Ainul shaikh | Pending | 2024-03-05 | ||
| 384 | REQ/2023/10388 | 2023-10-03 | VMR/2023/000292 | For bill submission. | N.H. ENTERPRISE | Pending | 2023-10-03 | ||
| 385 | REQ/2024/1417 | 2024-04-23 | VMR/2024/000722 | Work for PHED | 0000000729 | MUSKAN ENTERPRISE | Accepted | 2024-04-23 | |
| 386 | REQ/2024/885 | 2024-04-08 | VMR/2023/003475 | Work For PHED | PRONAB KUMAR DEY | Rejected | 2024-04-08 | miss match some documents | |
| 387 | REQ/2024/727 | 2024-04-05 | VMR/2023/003466 | Working Agency | 0000000384 | FNC CONSTRUCTION AND CO | Accepted | 2024-04-19 | |
| 388 | REQ/2024/795 | 2024-04-05 | VMR/2024/000218 | For W.O. no. 1310/BHM, Date- 19.04.2023 | Raj Associates | Rejected | 2024-07-19 | Double request number | |
| 389 | REQ/2024/1442 | 2024-04-23 | VMR/2023/001252 | Request for approval | 0000000736 | MUKHERJEE CONSTRUCTION | Accepted | 2024-04-25 | |
| 390 | REQ/2024/1226 | 2024-04-19 | VMR/2024/000638 | Request For Vendor Code | 0000000215 | SUJAY KUMAR RAY | Accepted | 2024-04-23 | |
| 391 | REQ/2023/10410 | 2023-10-03 | VMR/2023/003470 | 1877/BHM DATED 31/05/2023 | 0000000321 | B.B.C ENTERPRISE | Accepted | 2023-10-04 | |
| 392 | REQ/2023/10923 | 2023-11-24 | VMR/2023/002645 | For Bill | 0000000706 | ZEBA CONSTRUCTION | Accepted | 2023-11-28 | |
| 393 | REQ/2023/10967 | 2023-12-08 | VMR/2023/001872 | Bill porpus | 0000000355 | KAZI ZAKIR HOSSAIN | Accepted | 2023-12-14 | |
| 394 | REQ/2024/189 | 2024-01-30 | VMR/2024/000121 | Bill generation | 0000000518 | STP ENTERPRISE | Accepted | 2024-01-30 | |
| 395 | REQ/2024/228 | 2024-02-02 | VMR/2024/000136 | BILLING | 0000000775 | COMPUTER MEDIA | Accepted | 2024-04-23 | |
| 396 | REQ/2024/525 | 2024-04-02 | VMR/2024/000311 | Request for code | NANGTASWAR CO. OP. LABOUR CONT. AND CONSTRUCTION SOCIETY LTD. | Pending | 2024-04-02 | ||
| 397 | REQ/2024/1512 | 2024-04-24 | VMR/2024/000764 | Works for PHED | 0000000721 | RAJGRAM FAV CO OPT LAB CON AND CONST SO LTD | Accepted | 2024-04-24 | |
| 398 | REQ/2024/1591 | 2024-04-25 | VMR/2024/000821 | Work for PHED | 0000000708 | SADANANDA CHATTARAJ | Accepted | 2024-04-25 | |
| 399 | REQ/2023/10933 | 2023-11-29 | VMR/2023/000663 | PLEASE ACCEPT MY REQUEST. | 0000000543 | M/S A.D.ENTERPRISE | Accepted | 2023-11-30 | |
| 400 | REQ/2023/10958 | 2023-12-06 | VMR/2023/001870 | bill uploading | 0000000023 | KAZI EMDADUL HAQUE | Accepted | 2023-12-08 | |
| 401 | REQ/2024/335 | 2024-03-06 | VMR/2023/000297 | Enlistment | LAKSHMI IRON | Pending | 2024-03-06 | ||
| 402 | REQ/2024/4646 | 2024-09-16 | VMR/2023/001094 | Vendor Registration | 0000000275 | SATYANARAYAN ENGINEERS CO. OP. SOCIETY LTD. | Accepted | 2024-09-18 | |
| 403 | REQ/2024/3505 | 2024-07-16 | VMR/2024/001729 | Prayer for Vendor Code. | 0000000628 | R K ENTERPRISE | Accepted | 2024-07-16 | |
| 404 | REQ/001035/2024-2025 | 2025-02-27 | VMR/2024/000084 | Bill requisition | Envotech Infra Solution | Pending | 2025-02-27 | ||
| 405 | REQ/001073/2024-2025 | 2025-03-04 | VMR/2023/003332 | Office Work | 0000000436 | M/S. B. N. ENTERPRISES | Accepted | 2025-03-04 | |
| 406 | REQ/001079/2024-2025 | 2025-03-04 | VMR/2023/002425 | FOR BILLING PROCESS | 0000000414 | MANJAR ALI KHAN | Accepted | 2025-03-04 | |
| 407 | REQ/2024/4613 | 2024-09-12 | VMR/2023/003502 | prayer for vendor code | 0000000838 | PATHIK PABAN NANDI | Accepted | 2024-09-13 | |
| 408 | REQ/2024/4094 | 2024-08-13 | VMR/2023/003730 | Prayer for Vendor Code. | 0000000830 | DILIP KUMAR MONDAL | Accepted | 2024-08-13 | |
| 409 | REQ/2024/4144 | 2024-08-16 | VMR/2024/2008 | Vendor Approval | 0000000831 | SAMIRAN BAGDI | Accepted | 2024-08-16 | |
| 410 | REQ/2024/3165 | 2024-06-30 | VMR/2024/001568 | Vendor code required | SUNDAR CONSTRUCTION | Pending | 2024-06-30 | ||
| 411 | REQ/2024/3431 | 2024-07-11 | VMR/2024/001692 | Prayer for vendor code | 0000000230 | JAMSED ALI KHAN | Accepted | 2024-07-11 | |
| 412 | REQ/2024/3574 | 2024-07-18 | VMR/2024/001758 | Prayer for Vendor Code. | 0000000814 | IPSHITA ENTERPRISE | Accepted | 2024-07-18 | |
| 413 | REQ/2024/3510 | 2024-07-16 | VMR/2024/001732 | Request for Vedor approval | 0000000816 | SK WASIM AKRAM | Accepted | 2024-07-22 | |
| 414 | REQ/2024/4248 | 2024-08-23 | VMR/2024/2060 | Submitted for bill. | 0000000466 | RAMPURHAT PARIBESH PARISEVA | Accepted | 2024-08-27 | |
| 415 | REQ/000350/2024-2025 | 2024-12-04 | VMR/2024/001442 | PLEASE APPROVE | AGAC | Rejected | 2024-12-05 | GST Mismatch | |
| 416 | REQ/000361/2024-2025 | 2024-12-05 | VMR/2024/001442 | 0000000556 | AGAC | Accepted | 2024-12-05 | ||
| 417 | REQ/2024/3041 | 2024-06-24 | VMR/2023/003522 | Request for vendor approval | 0000000295 | G.MITRA AND ASSOCIATES | Accepted | 2024-07-05 | |
| 418 | REQ/2024/3173 | 2024-07-01 | VMR/2024/001573 | Prayer for Vendor Code | 0000000232 | GEOCON INDIA | Accepted | 2024-07-01 | |
| 419 | REQ/2024/3231 | 2024-07-03 | VMR/2024/000429 | PRAYER FOR VENDOR CODE | 0000000803 | PRADIP KUMAR DEB | Accepted | 2024-07-03 | |
| 420 | REQ/2024/3410 | 2024-07-10 | VMR/2024/001682 | FOR COMPUTER MAINTANANCE | 0000000817 | SRIMAAN COMPUTER | Accepted | 2024-07-22 | |
| 421 | REQ/2024/4021 | 2024-08-08 | VMR/2024/001315 | Request for approval | 0000000682 | KAUSHIK RAY | Accepted | 2024-08-09 | |
| 422 | REQ/2024/4531 | 2024-09-09 | VMR/2024/2178 | Work for PHED | 0000000520 | KALYAN PAL | Accepted | 2024-09-09 | |
| 423 | REQ/2024/3164 | 2024-06-29 | VMR/2024/001375 | prayer for vendor code | 0000000746 | SHREE J.M. CONSTRUCTION | Accepted | 2024-06-29 | |
| 424 | REQ/2024/3056 | 2024-06-25 | VMR/2024/001527 | Prayer for vendor code | 0000000623 | B.S. RUBBER INDUSTRIES | Accepted | 2024-06-25 | |
| 425 | REQ/2024/3914 | 2024-08-03 | VMR/2024/001684 | Prayer for vendor code | 0000000732 | GHOSH ENTERPRISE | Accepted | 2024-08-03 | |
| 426 | REQ/2024/4250 | 2024-08-23 | VMR/2024/2062 | Submitted for bill. | 0000000464 | KANACHI KHADI BHANDAR | Accepted | 2024-08-27 | |
| 427 | REQ/2024/3588 | 2024-07-19 | VMR/2024/001767 | Prayer for vendor code. | 0000000694 | RAJ ASSOCIATES | Accepted | 2024-07-19 | |
| 428 | REQ/2024/4303 | 2024-08-28 | VMR/2024/2085 | To Work Birbhum Division | 0000000840 | Soumen Das | Accepted | 2024-09-23 | |
| 429 | REQ/2024/4620 | 2024-09-13 | VMR/2024/2225 | Prayer for Vendor Registration. | 0000000058 | JHANTU BHATTACHARJEE | Accepted | 2024-09-13 | |
| 430 | REQ/2024/3198 | 2024-07-02 | VMR/2023/002682 | Request for code | 0000000675 | A R TRADERS | Accepted | 2024-07-02 | |
| 431 | REQ/2024/3677 | 2024-07-23 | VMR/2023/000391 | REQUEST FOR VENDER CODE | 0000000819 | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Accepted | 2024-07-23 | |
| 432 | REQ/2024/3775 | 2024-07-26 | VMR/2023/002045 | Prayer for Vendor Code | 0000000219 | ASIM KUMAR MONDAL | Accepted | 2024-07-26 | |
| 433 | REQ/2024/3809 | 2024-07-29 | VMR/2024/1846 | Prayer for Vendor Code. | 0000000824 | SARAFAT KHAN | Accepted | 2024-07-29 | |
| 434 | REQ/2024/4180 | 2024-08-20 | VMR/2023/001137 | WORK ORDER AND BILL PURPOSE | 0000000832 | M/S. A K ENTERPRISE | Accepted | 2024-08-21 | |
| 435 | REQ/2024/3423 | 2024-07-11 | VMR/2024/001689 | Works for PHED | SUPRABHAT RABIDAS | Pending | 2024-07-11 | ||
| 436 | REQ/2024/3589 | 2024-07-19 | VMR/2024/001768 | Prayer for vendor code | 0000000782 | KOUSIK DAS | Accepted | 2024-07-19 | |
| 437 | REQ/2024/3595 | 2024-07-19 | VMR/2023/003912 | Dear Sir, Please approve our vendor code. | 0000000815 | M/S NIBHAS SINHA | Accepted | 2024-07-22 | |
| 438 | REQ/2024/3702 | 2024-07-24 | VMR/2024/1803 | Works for PHED | 0000000765 | RIJ CONSTRUCTION | Accepted | 2024-07-24 | |
| 439 | REQ/2024/3850 | 2024-07-31 | VMR/2024/1864 | Prayer for Vendor code. | 0000000431 | MS MONOJ KANTI SAHA | Accepted | 2024-07-31 | |
| 440 | REQ/2024/4676 | 2024-09-20 | VMR/2023/003973 | Prayer for vendor code | 0000000752 | TUSHAR KANTI GHOSH | Accepted | 2024-09-20 | |
| 441 | REQ/2024/3336 | 2024-07-07 | VMR/2023/002173 | Respected Sir Approve my Vender Code | SUBRATA KUMAR BERA | Pending | 2024-07-07 | ||
| 442 | REQ/2024/3845 | 2024-07-30 | VMR/2024/1862 | For vendor code | 0000000496 | Rita Rabidas | Accepted | 2024-07-30 | |
| 443 | REQ/000578/2024-2025 | 2025-01-02 | VMR/2023/002501 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Pending | 2025-01-02 | |||
| 444 | REQ/2024/4855 | 2024-09-30 | VMR/2023/002631 | Works for PHED | 0000000733 | AKASH CONSTRUCTION | Accepted | 2024-09-30 | |
| 445 | REQ/000173/2024-2025 | 2024-11-19 | VMR/2023/002459 | For Work Order Generation. | 0000000846 | M/S DIPAK ENTERPRISE | Accepted | 2024-11-19 | |
| 446 | REQ/2024/3329 | 2024-07-07 | VMR/2024/001644 | Respected Sir Approve my Vender Code | GLOBAL INDIA | Pending | 2024-07-07 | ||
| 447 | REQ/2024/3377 | 2024-07-08 | VMR/2023/002730 | Prayer for vendor code | 0000000807 | PROJECT INDIA | Accepted | 2024-07-08 | |
| 448 | REQ/2024/4660 | 2024-09-19 | VMR/2023/000093 | Request for Vendor Code. | 0000000841 | SS ENTERPRISE | Accepted | 2024-09-27 | |
| 449 | REQ/2024/4712 | 2024-09-23 | VMR/2024/2268 | Submitting for Bill. | 0000000674 | SAFIUDDIN SK | Accepted | 2024-09-23 | |
| 450 | REQ/2024/3651 | 2024-07-22 | VMR/2023/002030 | Prayer for vendor code. | 0000000042 | SUBODH KUMAR MONDAL | Accepted | 2024-07-22 | |
| 451 | REQ/000208/2024-2025 | 2024-11-21 | VMR/2023/002485 | for vendor code | M/S ACME ENTERPRISE | Pending | 2024-11-21 | ||
| 452 | REQ/000938/2024-2025 | 2025-02-12 | VMR/2024/000642 | work order generation | 0000000854 | MOLLA ENTERPRISES | Accepted | 2025-02-18 | |
| 453 | REQ/2024/3657 | 2024-07-22 | VMR/2023/000981 | Request for work order | 0000000818 | KINGS & CO. | Accepted | 2024-07-23 | |
| 454 | REQ/2024/3650 | 2024-07-22 | VMR/2023/002028 | Prayer for vendor code. | 0000000289 | PROLOY KUMAR MONDAL | Accepted | 2024-07-22 | |
| 455 | REQ/2024/4643 | 2024-09-14 | VMR/2024/2236 | 000077 | MD MAHASIN | Pending | 2024-09-14 | ||
| 456 | REQ/000775/2024-2025 | 2025-01-27 | VMR/2023/003506 | work order generation | 0000000851 | WATER TECH | Accepted | 2025-01-28 | |
| 457 | REQ/2024/3984 | 2024-08-07 | VMR/2024/1931 | Prayer for Vendor Code. | 0000000710 | NISITH BARAN SARKAR | Accepted | 2024-08-07 | |
| 458 | REQ/000018/2024-2025 | 2024-10-30 | VMR/2023/001095 | Work order creation | 0000000843 | DIPAYAN DEY | Accepted | 2024-10-30 | |
| 459 | REQ/001173/2024-2025 | 2025-03-18 | VMR/2024/1988 | Request for approval | Adil Construction | Pending | 2025-03-18 | ||
| 460 | REQ/2024/3459 | 2024-07-12 | VMR/2023/000682 | Prayer for Vendor Code. | 0000000811 | SHIBU BISWAS | Accepted | 2024-07-16 | |
| 461 | REQ/2024/3461 | 2024-07-12 | VMR/2023/002116 | Prayer for Vendor Code | 0000000812 | PALCON | Accepted | 2024-08-05 | |
| 462 | REQ/2024/3808 | 2024-07-29 | VMR/2023/002734 | Prayer for Vendor Code. | 0000000825 | MAMATA USHA ENTERPRISE | Accepted | 2024-07-29 | |
| 463 | REQ/2024/3543 | 2024-07-18 | VMR/2024/001747 | Prayer for vendor code. | 0000000102 | INDUSTRIAL SECURITY SERVICE | Accepted | 2024-07-18 | |
| 464 | REQ/2024/3549 | 2024-07-18 | VMR/2024/001751 | Prayer for Vendor Code. | 0000000813 | D N ENTERPRISES | Accepted | 2024-07-18 | |
| 465 | REQ/000133/2024-2025 | 2024-11-13 | VMR/2023/000130 | Work order generation | 0000000844 | M/S Datta Enterprise | Accepted | 2024-11-13 | |
| 466 | REQ/2024/3032 | 2024-06-24 | VMR/2024/001437 | Works for PHED | 0000000764 | M H CONSTRUCTION | Accepted | 2024-06-24 | |
| 467 | REQ/2024/3038 | 2024-06-24 | VMR/2023/003525 | Please Approve my vendor request for e-MB for soil investigation work at Zone-XII, Bolpur | 0000000334 | MOYTEC | Accepted | 2024-07-01 | |
| 468 | REQ/2024/3368 | 2024-07-08 | VMR/2024/001658 | Prayer for Vendor Code | 0000000712 | USHA ENTERPRISE | Accepted | 2024-07-08 | |
| 469 | REQ/2024/3378 | 2024-07-08 | VMR/2023/003276 | Prayer for Vendor Code | 0000000808 | MADE & TRADE CO. | Accepted | 2024-07-08 | |
| 470 | REQ/2024/4577 | 2024-09-11 | VMR/2024/2206 | Prayer for vendor code. | 0000000658 | SRAMIC MANGAL CO OP LABOUR CONT AND CONST SOCIETY LTD | Accepted | 2024-09-11 | |
| 471 | REQ/2024/4017 | 2024-08-08 | VMR/2024/001315 | Prepare for work bill | KAUSHIK RAY | Rejected | 2024-08-08 | Profile mismatch | |
| 472 | REQ/2024/4100 | 2024-08-13 | VMR/2024/1983 | For supply of all type of Stationery items. | 0000000166 | BIRBHUM WHOLESALE CONSUMER'S CO-OPERATIVE SOCIETY LTD | Accepted | 2024-08-14 | |
| 473 | REQ/2024/4601 | 2024-09-12 | VMR/2023/001997 | PRAYER FOR VENDOR CODE | 0000000469 | NOVELTY CONSTRUCTION | Accepted | 2024-09-12 | |
| 474 | REQ/2024/4077 | 2024-08-12 | VMR/2024/1889 | Prayer for vendor code | QUAZI NOZRUL ISLAM | Pending | 2024-08-12 | ||
| 475 | REQ/000618/2024-2025 | 2025-01-07 | VMR/2023/002543 | Request for Vendor Code | 0000000493 | G. B. CONSTRUCTION & CO. | Accepted | 2025-01-07 | |
| 476 | REQ/2024/3828 | 2024-07-30 | VMR/2024/1852 | Request for Appr | 0000000826 | JAHAR JYOTI MONDAL | Accepted | 2024-07-30 | |
| 477 | REQ/2024/4368 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Pending | 2024-09-03 | ||
| 478 | REQ/2024/3124 | 2024-06-27 | VMR/2024/001315 | Due to office work | KAUSHIK RAY | Rejected | 2024-08-08 | Profile mismatch | |
| 479 | REQ/2024/3257 | 2024-07-04 | VMR/2024/001619 | Works for PHED | 0000000691 | ABUL KALAM | Accepted | 2024-07-04 | |
| 480 | REQ/2024/4055 | 2024-08-10 | VMR/2024/1965 | Prayer for vendor code | 0000000714 | GUPTA CONSTRUCTION | Accepted | 2024-08-10 | |
| 481 | REQ/000579/2024-2025 | 2025-01-02 | VMR/2023/001943 | 0000000626 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2025-01-02 | ||
| 482 | REQ/2024/4614 | 2024-09-13 | VMR/2024/2221 | Submitting for bill. | 0000000785 | AKTARUL GANI | Accepted | 2024-09-18 | |
| 483 | REQ/2024/4420 | 2024-09-04 | VMR/2023/000905 | For Work Order Generation & bill purpose. | 0000000834 | GARGO TRADERS | Accepted | 2024-09-04 | |
| 484 | REQ/2024/4472 | 2024-09-05 | VMR/2024/2152 | APPROVED | 0000000624 | SAPTADIP CONSTRUCTION | Accepted | 2024-09-18 | |
| 485 | REQ/000053/2024-2025 | 2024-11-06 | VMR/2023/000130 | Request for vendor code | M/S Datta Enterprise | Rejected | 2024-11-13 | address mismatch | |
| 486 | REQ/000132/2024-2025 | 2024-11-13 | VMR/2023/000140 | Request for code | 0000000845 | MONDAL& CO | Accepted | 2024-11-13 |
