1 |
REQ/2023/2653 |
2023-08-17 |
VMR/2023/001238 |
|
0000000447 |
M/S JHA CONSTRUCTION |
Accepted |
2023-08-22 |
|
2 |
REQ/2023/3265 |
2023-08-18 |
VMR/2023/000816 |
|
0000000100 |
UNIVERSAL ENGINEERS CO-OPERATIVE SOCIETY LTD |
Accepted |
2023-08-22 |
|
3 |
REQ/2023/3266 |
2023-08-18 |
VMR/2023/000796 |
|
0000000158 |
M/s. P.S. ENTERPRISE |
Accepted |
2023-08-22 |
|
4 |
REQ/2023/3268 |
2023-08-18 |
VMR/2023/000810 |
|
0000000073 |
UTTAM SAHA |
Accepted |
2023-08-22 |
|
5 |
REQ/2023/3164 |
2023-08-18 |
VMR/2023/001428 |
|
0000000491 |
M/S GHOSH AND CO. |
Accepted |
2023-08-22 |
|
6 |
REQ/2023/3352 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
0000000288 |
Satyabrata Chakarborty |
Accepted |
2023-08-22 |
|
7 |
REQ/2023/4041 |
2023-08-19 |
VMR/2023/001806 |
|
0000000246 |
UJJWAL DAS |
Accepted |
2023-08-22 |
|
8 |
REQ/2023/4036 |
2023-08-19 |
VMR/2023/001806 |
|
|
UJJWAL DAS |
Rejected |
2023-08-22 |
DUPLICATE |
9 |
REQ/2023/4039 |
2023-08-19 |
VMR/2023/001806 |
|
|
UJJWAL DAS |
Rejected |
2023-08-22 |
DUPLICATE |
10 |
REQ/2023/4040 |
2023-08-19 |
VMR/2023/001806 |
|
|
UJJWAL DAS |
Rejected |
2023-08-22 |
DUPLICATE |
11 |
REQ/2023/3030 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
0000000492 |
HR Solar Solution Pvt. Ltd. |
Accepted |
2023-08-22 |
|
12 |
REQ/2023/3058 |
2023-08-18 |
VMR/2023/000807 |
|
0000000072 |
PRASANTA DATTA |
Accepted |
2023-08-22 |
|
13 |
REQ/2023/2663 |
2023-08-17 |
VMR/2023/001240 |
|
0000000493 |
M/S AMIT KUMAR GUPTA |
Accepted |
2023-08-22 |
|
14 |
REQ/2023/3077 |
2023-08-18 |
VMR/2023/000772 |
|
0000000023 |
TAPAN KUMAR DUTTA |
Accepted |
2023-08-21 |
|
15 |
REQ/2023/1017 |
2023-08-16 |
VMR/2023/000571 |
|
0000000132 |
Banik Brothers |
Accepted |
2023-08-21 |
|
16 |
REQ/2023/3192 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
|
BISWAS CONSTRUCTION |
Rejected |
2023-08-22 |
DUPLICATE |
17 |
REQ/2023/3197 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
0000000490 |
BISWAS CONSTRUCTION |
Accepted |
2023-08-22 |
|
18 |
REQ/2023/6407 |
2023-08-25 |
VMR/2023/002566 |
|
0000000318 |
M/s. J.S.B. ASSOCIATE CONSTRUCTION |
Accepted |
2023-09-01 |
|
19 |
REQ/2023/6357 |
2023-08-25 |
VMR/2023/002556 |
|
0000000234 |
Nimai Das |
Accepted |
2023-09-01 |
|
20 |
REQ/2023/7101 |
2023-08-29 |
VMR/2023/002773 |
|
0000000499 |
HARISHCHANDRAPUR PALLY UNNAYAN SAMITY |
Accepted |
2023-09-01 |
|
21 |
REQ/2023/8445 |
2023-09-13 |
VMR/2023/003136 |
|
0000000122 |
KARTICK BISWAS |
Accepted |
2023-09-19 |
|
22 |
REQ/2023/6004 |
2023-08-24 |
VMR/2023/002437 |
|
0000000442 |
KAMIRUL SK AND CO |
Accepted |
2023-09-01 |
|
23 |
REQ/2023/6012 |
2023-08-24 |
VMR/2023/002440 |
|
0000000495 |
M/S S.D. Enterprise |
Accepted |
2023-09-01 |
|
24 |
REQ/2023/8321 |
2023-09-11 |
VMR/2023/001121 |
|
0000000159 |
DIPESH BHOWMIK |
Accepted |
2023-09-11 |
|
25 |
REQ/2023/8630 |
2023-09-15 |
VMR/2023/003198 |
Bill |
0000000104 |
M/S PIONEER ENTERPRISE |
Accepted |
2023-09-19 |
|
26 |
REQ/2023/8710 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000506 |
DEBNATH BROTHERS |
Accepted |
2023-09-19 |
|
27 |
REQ/2023/9164 |
2023-09-21 |
VMR/2023/003313 |
|
0000000507 |
AQUEDUCT PLASTICS PVT LTD |
Accepted |
2023-09-22 |
|
28 |
REQ/2023/9252 |
2023-09-21 |
VMR/2023/003318 |
|
0000000508 |
ANJAN INFRASTRUCTURE PVT. LTD. |
Accepted |
2023-09-22 |
|
29 |
REQ/2023/9253 |
2023-09-21 |
VMR/2023/003318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Rejected |
2023-09-22 |
DUPLICATE |
30 |
REQ/2023/8890 |
2023-09-20 |
VMR/2023/003249 |
Approval |
|
M/S Sarkar Enterprise |
Rejected |
2023-09-29 |
CORRECT GST |
31 |
REQ/2023/9084 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
0000000509 |
HORIZEN |
Accepted |
2023-09-22 |
|
32 |
REQ/2023/9086 |
2023-09-21 |
VMR/2023/001503 |
Please Approve Vendor Registration |
0000000322 |
TECH VISION |
Accepted |
2023-09-22 |
|
33 |
REQ/2023/9948 |
2023-09-28 |
VMR/2023/003504 |
|
0000000512 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-29 |
|
34 |
REQ/2023/9639 |
2023-09-26 |
VMR/2023/003418 |
|
0000000054 |
DULAL MAJUMDER |
Accepted |
2023-09-27 |
|
35 |
REQ/2023/9567 |
2023-09-26 |
VMR/2023/003387 |
|
0000000217 |
M/S. KUNDU CONSTRUCTION |
Accepted |
2023-09-27 |
|
36 |
REQ/2023/4514 |
2023-08-21 |
VMR/2023/001984 |
|
0000000429 |
A.D. Enterprise |
Accepted |
2023-08-22 |
|
37 |
REQ/2023/4553 |
2023-08-21 |
VMR/2023/001998 |
|
0000000462 |
M/s. Lokenath Construction |
Accepted |
2023-08-22 |
|
38 |
REQ/2023/6698 |
2023-08-28 |
VMR/2023/002654 |
|
0000000349 |
Maa Tara Construction |
Accepted |
2023-09-01 |
|
39 |
REQ/2023/7465 |
2023-08-31 |
VMR/2023/002501 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Rejected |
2023-09-01 |
DUPLICATE |
40 |
REQ/2023/7501 |
2023-08-31 |
VMR/2023/002773 |
Approval |
|
HARISHCHANDRAPUR PALLY UNNAYAN SAMITY |
Rejected |
2023-09-01 |
DUPLICATE |
41 |
REQ/2023/6358 |
2023-08-25 |
VMR/2023/002557 |
|
0000000347 |
Apex Enterprises |
Accepted |
2023-09-01 |
|
42 |
REQ/2023/6380 |
2023-08-25 |
VMR/2023/002560 |
|
0000000065 |
Maa Bichitra Construction |
Accepted |
2023-09-01 |
|
43 |
REQ/2023/6405 |
2023-08-25 |
VMR/2023/002565 |
|
0000000431 |
M/s Das Enterprise |
Accepted |
2023-09-01 |
|
44 |
REQ/2023/6582 |
2023-08-28 |
VMR/2023/002616 |
|
0000000497 |
Maan Steel & Power Limited |
Accepted |
2023-09-01 |
|
45 |
REQ/2023/6616 |
2023-08-28 |
VMR/2023/002619 |
Sir approved please. |
0000000269 |
S.N. POLYMERS PRIVATE LIMITED |
Accepted |
2023-09-01 |
|
46 |
REQ/2023/6671 |
2023-08-28 |
VMR/2023/000798 |
|
0000000001 |
AJIT PRAMANICK |
Accepted |
2023-09-01 |
|
47 |
REQ/2023/6812 |
2023-08-28 |
VMR/2023/002685 |
|
0000000475 |
M/s B Paul and Company |
Accepted |
2023-08-30 |
|
48 |
REQ/2023/5859 |
2023-08-24 |
VMR/2023/000311 |
Sir I am working contractor under your division, kindly approve my request. |
0000000344 |
JYOTY SOLAR POWER |
Accepted |
2023-09-01 |
|
49 |
REQ/2023/6384 |
2023-08-25 |
VMR/2023/001609 |
Request for pending approval |
0000000354 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-09-01 |
|
50 |
REQ/2023/6131 |
2023-08-24 |
VMR/2023/002475 |
|
0000000169 |
NANDANIK ENGINEERS CO-OPERATIVE SOCIETY LTD. |
Accepted |
2023-09-01 |
|
51 |
REQ/2023/7936 |
2023-09-05 |
VMR/2023/001349 |
|
0000000342 |
MANASH GHOSH |
Accepted |
2023-09-08 |
|
52 |
REQ/2023/5641 |
2023-08-23 |
VMR/2023/000795 |
|
0000000022 |
SANYAL ENTERPRISE |
Accepted |
2023-08-24 |
|
53 |
REQ/2023/7053 |
2023-08-29 |
VMR/2023/002756 |
|
0000000498 |
ALOM POLY EXTRUSIONS LTD |
Accepted |
2023-09-01 |
|
54 |
REQ/2023/8218 |
2023-09-11 |
VMR/2023/003092 |
|
0000000504 |
S. S. DAS |
Accepted |
2023-09-19 |
|
55 |
REQ/2023/6239 |
2023-08-25 |
VMR/2023/002501 |
|
0000000285 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Accepted |
2023-09-01 |
|
56 |
REQ/2023/5728 |
2023-08-24 |
VMR/2023/002074 |
|
0000000290 |
CALCON CONSTRUCTIONS |
Accepted |
2023-08-24 |
|
57 |
REQ/2023/7172 |
2023-08-29 |
VMR/2023/002734 |
OK |
0000000341 |
MAMATA USHA ENTERPRISE |
Accepted |
2023-09-01 |
|
58 |
REQ/2023/7990 |
2023-09-05 |
VMR/2023/003020 |
|
0000000285 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-08 |
|
59 |
REQ/2023/8198 |
2023-09-09 |
VMR/2023/003085 |
|
0000000170 |
GHOSH BROTHERS |
Accepted |
2023-09-19 |
|
60 |
REQ/2023/7611 |
2023-08-31 |
VMR/2023/002907 |
|
0000000339 |
BHOLA PAUL |
Accepted |
2023-09-01 |
|
61 |
REQ/2023/7880 |
2023-09-04 |
VMR/2023/001593 |
REGISTRATION |
0000000501 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-08 |
|
62 |
REQ/2023/7618 |
2023-08-31 |
VMR/2023/002909 |
|
0000000340 |
TAPAN KUMAR MAJUMDER |
Accepted |
2023-09-01 |
|
63 |
REQ/2023/6681 |
2023-08-28 |
VMR/2023/002482 |
|
0000000496 |
M/S PINKI CONSTRUCTION |
Accepted |
2023-09-01 |
|
64 |
REQ/2023/8781 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
0000000505 |
Shoummyodip & co |
Accepted |
2023-09-19 |
|
65 |
REQ/2024/629 |
2024-04-03 |
VMR/2024/000355 |
Request for Bill |
0000000067 |
Maa Sheetala Enterprise |
Accepted |
2024-04-04 |
|
66 |
REQ/2024/1338 |
2024-04-22 |
VMR/2024/000687 |
Request for Bill |
0000000114 |
S.B.CONSTRUCTION |
Accepted |
2024-04-22 |
|
67 |
REQ/2024/813 |
2024-04-05 |
VMR/2024/000441 |
Request for Bill |
0000000005 |
M/S BHOWMICK ENTERPRISE |
Accepted |
2024-04-05 |
|
68 |
REQ/2024/1123 |
2024-04-16 |
VMR/2024/000602 |
Request for Bill |
0000000291 |
M/S DAS CONSTRUCTION ITAHAR |
Accepted |
2024-04-16 |
|
69 |
REQ/2023/10682 |
2023-10-12 |
VMR/2023/003772 |
AGENCY |
0000000095 |
Chopra Co-operative Labour Contract & Construction Society Limited |
Accepted |
2023-10-12 |
|
70 |
REQ/2024/596 |
2024-04-03 |
VMR/2024/000337 |
PLEASE ACCEPT MY REQUEST. |
0000000179 |
M/S ALISA CONSTRUCTIION |
Accepted |
2024-04-04 |
|
71 |
REQ/2023/10848 |
2023-11-07 |
VMR/2023/003838 |
Request for Vender Code |
0000000500 |
Roy Engineers |
Accepted |
2023-11-07 |
|
72 |
REQ/2023/11152 |
2023-12-21 |
VMR/2023/000313 |
Please approve. |
0000000247 |
PRADIP KUMAR PAUL |
Accepted |
2023-12-21 |
|
73 |
REQ/2024/816 |
2024-04-05 |
VMR/2024/000444 |
Request for Bill |
0000000109 |
M/S LUCKY CONSTRUCTION |
Accepted |
2024-04-05 |
|
74 |
REQ/2024/1375 |
2024-04-22 |
VMR/2023/003285 |
Supply / Work for WBPHED |
|
MAKALI ENGINEERING CORPORATION |
Pending |
2024-04-22 |
|
75 |
REQ/2024/1554 |
2024-04-24 |
VMR/2024/000797 |
Request for Bill |
0000000334 |
SANDIP SARKAR |
Accepted |
2024-04-24 |
|
76 |
REQ/2024/1979 |
2024-05-09 |
VMR/2024/000503 |
REQUEST FOR BILL |
0000000263 |
TARAI SECURITY SERVICE |
Accepted |
2024-05-09 |
|
77 |
REQ/2024/1855 |
2024-05-06 |
VMR/2024/000951 |
Request for Bill |
0000000273 |
M/S SARKAR ENTERPRISE |
Accepted |
2024-05-06 |
|
78 |
REQ/2024/2299 |
2024-05-21 |
VMR/2024/001170 |
Supply and work |
0000000316 |
M/S DUTTA ENTERPRISE |
Accepted |
2024-05-21 |
|
79 |
REQ/2024/2304 |
2024-05-22 |
VMR/2024/001175 |
Request for Bill |
0000000066 |
RAHUL ENTERPRISE |
Accepted |
2024-05-22 |
|
80 |
REQ/2024/2308 |
2024-05-22 |
VMR/2024/001179 |
Request for Bill |
0000000106 |
SRAMAJEEBEE CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-05-22 |
|
81 |
REQ/2024/2334 |
2024-05-22 |
VMR/2024/001196 |
Request for Bill |
0000000079 |
M/S. BANGARAJ |
Accepted |
2024-05-22 |
|
82 |
REQ/2024/2335 |
2024-05-22 |
VMR/2024/001197 |
Request for Bill |
0000000108 |
ANILA CONSTRUCTION |
Accepted |
2024-05-22 |
|
83 |
REQ/2024/2102 |
2024-05-15 |
VMR/2024/001066 |
REQUEST FOR BILL |
0000000016 |
SUBHASIS MAJUMDER |
Accepted |
2024-05-15 |
|
84 |
REQ/2024/2125 |
2024-05-15 |
VMR/2024/001076 |
Supply or Work for WBPHED |
0000000436 |
LAXMI CONSTRUCTION |
Accepted |
2024-05-15 |
|
85 |
REQ/2024/2066 |
2024-05-13 |
VMR/2024/000712 |
BILL |
0000000064 |
M/S MAA TARA CONSTRUCTION |
Accepted |
2024-05-13 |
|
86 |
REQ/2024/2296 |
2024-05-21 |
VMR/2024/001168 |
vehicle |
0000000557 |
M/S DILWAR HOSAIN |
Accepted |
2024-05-21 |
|
87 |
REQ/2024/2301 |
2024-05-21 |
VMR/2024/001173 |
Supply And Works |
0000000350 |
SARNALI ENTERPRISE |
Accepted |
2024-05-21 |
|
88 |
REQ/2024/2320 |
2024-05-22 |
VMR/2024/001188 |
Supply & Works |
0000000558 |
M/S PRIYATA AND COMPANY |
Accepted |
2024-05-22 |
|
89 |
REQ/2024/2325 |
2024-05-22 |
VMR/2024/001191 |
Request for Bill |
0000000077 |
UNITED PROGRESSIVE ENGINEERS CO-OP &CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-05-22 |
|
90 |
REQ/2024/2338 |
2024-05-22 |
VMR/2024/001199 |
supply and work |
0000000333 |
D. K. ASSOCIATES |
Accepted |
2024-05-22 |
|
91 |
REQ/2024/2417 |
2024-05-29 |
VMR/2024/001233 |
Request for Bill |
0000000252 |
TAPAN KUMAR ROY |
Accepted |
2024-05-29 |
|
92 |
REQ/2024/2623 |
2024-06-06 |
VMR/2023/003249 |
Work and Supply |
0000000348 |
M/S Sarkar Enterprise |
Accepted |
2024-06-06 |
|
93 |
REQ/2024/2593 |
2024-06-06 |
VMR/2024/001317 |
Request for Bill |
0000000516 |
AYANTIKA ENTERPRISE |
Accepted |
2024-06-06 |
|
94 |
REQ/2024/2223 |
2024-05-17 |
VMR/2024/001128 |
Work and supply |
0000000123 |
M/S LOKENATH CONSTRUCTION |
Accepted |
2024-05-17 |
|
95 |
REQ/2024/2231 |
2024-05-18 |
VMR/2024/001135 |
WORK ORDER |
0000000466 |
Bios Computer |
Accepted |
2024-05-18 |
|
96 |
REQ/2024/2253 |
2024-05-20 |
VMR/2024/001146 |
Request for Bill |
0000000087 |
SWAGATA |
Accepted |
2024-05-20 |
|
97 |
REQ/2024/2343 |
2024-05-23 |
VMR/2024/001203 |
Supply and Work |
0000000472 |
R. R. CONSTRUCTION |
Accepted |
2024-05-23 |
|
98 |
REQ/2024/2054 |
2024-05-13 |
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 |
2024-05-13 |
|
99 |
REQ/2024/2478 |
2024-05-30 |
VMR/2024/001257 |
Supply and work |
0000000345 |
PRITAM SARKAR |
Accepted |
2024-05-30 |
|
100 |
REQ/2024/2562 |
2024-06-05 |
VMR/2024/001294 |
For Online Vendor Registration |
|
MONMINE PRODUCTIONS PRIVATE LIMITED |
Pending |
2024-06-05 |
|
101 |
REQ/2024/2579 |
2024-06-05 |
VMR/2024/001306 |
Request for Bill |
0000000452 |
M/S BRIGHT CONSTRUCTION |
Accepted |
2024-06-05 |
|
102 |
REQ/2024/2828 |
2024-06-14 |
VMR/2024/001435 |
Work and supply |
0000000561 |
FIZA CONSTRUCTION |
Accepted |
2024-06-14 |
|
103 |
REQ/2024/2838 |
2024-06-14 |
VMR/2024/001443 |
Work and supply |
0000000560 |
BHAGYA LAXMI ENTERPRISE |
Accepted |
2024-06-14 |
|
104 |
REQ/2024/2869 |
2024-06-18 |
VMR/2024/001456 |
Work and supply |
0000000555 |
M C CONSTRUCTION |
Accepted |
2024-06-18 |
|
105 |
REQ/2024/2885 |
2024-06-18 |
VMR/2024/001132 |
Formerly Universal Enterprises |
|
SARVATAH PROJECTS PRIVATE LIMITED |
Pending |
2024-06-18 |
|
106 |
REQ/2024/2894 |
2024-06-18 |
VMR/2024/001462 |
Work and supply |
0000000503 |
ADYA MAA CONSTRUCTION |
Accepted |
2024-06-18 |
|
107 |
REQ/2024/2915 |
2024-06-19 |
VMR/2024/001470 |
WORK AND SUPPLY |
0000000121 |
PRINCE BUILDERS |
Accepted |
2024-06-19 |
|
108 |
REQ/2024/2888 |
2024-06-18 |
VMR/2024/001460 |
Work and supply |
0000000494 |
BISWA PROKASH JHA |
Accepted |
2024-06-18 |
|
109 |
REQ/2024/2931 |
2024-06-20 |
VMR/2024/001475 |
REQUEST FOR BILL |
0000000410 |
MOJAMMIL HOQUE |
Accepted |
2024-06-20 |
|
110 |
REQ/2024/2934 |
2024-06-20 |
VMR/2024/001477 |
REQUEST FOR BILL |
0000000476 |
DEBASMITA BHATTACHERJEE |
Accepted |
2024-06-20 |
|
111 |
REQ/2024/2978 |
2024-06-21 |
VMR/2024/001464 |
Request for vendor Code |
0000000481 |
MOTI INDUSTRIES |
Accepted |
2024-06-21 |
|
112 |
REQ/2024/2256 |
2024-05-20 |
VMR/2024/001149 |
Request for Bill |
0000000060 |
DAS CONSTRUCTION COMPANY |
Accepted |
2024-05-20 |
|
113 |
REQ/2024/2740 |
2024-06-11 |
VMR/2024/001384 |
REQUEST FOR BILL |
0000000326 |
FARHAD ALI |
Accepted |
2024-06-11 |
|
114 |
REQ/2024/2766 |
2024-06-13 |
VMR/2024/001408 |
REQUEST FOR BILL |
0000000432 |
SINHA CONSTRUCTION |
Accepted |
2024-06-13 |
|
115 |
REQ/2024/2784 |
2024-06-13 |
VMR/2024/001422 |
REQUEST FOR BILL |
0000000186 |
DEBABRATA DAS |
Accepted |
2024-06-13 |
|
116 |
REQ/2024/67 |
2024-01-06 |
VMR/2023/003796 |
vendor registration |
0000000435 |
M/S Santoshi Enterprise |
Accepted |
2024-01-09 |
|
117 |
REQ/2024/1876 |
2024-05-06 |
VMR/2024/000505 |
Request for Bill |
0000000048 |
PRINCE SECURITY SERVICE |
Accepted |
2024-05-06 |
|
118 |
REQ/2024/1103 |
2024-04-16 |
VMR/2024/000590 |
Request for Bill |
0000000010 |
CHAITANYA SAMAL |
Accepted |
2024-04-16 |
|
119 |
REQ/2024/1991 |
2024-05-09 |
VMR/2023/003818 |
Request For Vendor Code |
0000000517 |
ARNAB DUTTA |
Accepted |
2024-05-09 |
|
120 |
REQ/2024/1510 |
2024-04-24 |
VMR/2024/000774 |
Request for Bill |
0000000317 |
DEBASISH GHOSH |
Accepted |
2024-04-24 |
|
121 |
REQ/2024/1928 |
2024-05-07 |
VMR/2024/000983 |
Request for code |
0000000406 |
ECO CARE |
Accepted |
2024-05-09 |
|
122 |
REQ/2023/9497 |
2023-09-25 |
VMR/2023/000194 |
|
0000000357 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-27 |
|
123 |
REQ/2023/9555 |
2023-09-26 |
VMR/2023/003385 |
|
0000000160 |
M/S. SOMNATH KUNDU |
Accepted |
2023-09-27 |
|
124 |
REQ/2023/9900 |
2023-09-28 |
VMR/2023/003372 |
|
0000000474 |
RADIANT |
Accepted |
2023-09-29 |
|
125 |
REQ/2024/717 |
2024-04-05 |
VMR/2024/000385 |
Request for Bill |
0000000204 |
M/S DOLPHIN CONSTRUCTION |
Accepted |
2024-04-05 |
|
126 |
REQ/2023/10728 |
2023-10-13 |
VMR/2023/003777 |
APPROVAL FOR VENDOR CODE |
0000000519 |
M/S LAXMI ENTERPRISE |
Accepted |
2023-11-28 |
|
127 |
REQ/2023/10602 |
2023-10-09 |
VMR/2023/003741 |
plz Approved Request |
|
MARSH PLANNING AND ENGINEERING SURVICES PVT LTD |
Rejected |
2023-10-13 |
CORRECT GST |
128 |
REQ/2024/537 |
2024-04-02 |
VMR/2024/000318 |
NEW VENDOR REGISTRATION |
0000000062 |
SAMIRON PODDER |
Accepted |
2024-04-03 |
|
129 |
REQ/2024/630 |
2024-04-03 |
VMR/2024/000356 |
Request For Vendor Code |
0000000470 |
A S B ENTERPRISE |
Accepted |
2024-04-04 |
|
130 |
REQ/2023/9435 |
2023-09-23 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
0000000510 |
MONDAL PRECISION PRIVATE LIMITED |
Accepted |
2023-09-27 |
|
131 |
REQ/2023/10623 |
2023-10-10 |
VMR/2023/003750 |
Please Approve |
0000000427 |
PRASENJIT BASAK |
Accepted |
2023-10-13 |
|
132 |
REQ/2024/1880 |
2024-05-06 |
VMR/2024/000509 |
Request for Bill |
0000000046 |
PRIME SECURITY SERVICE |
Accepted |
2024-05-06 |
|
133 |
REQ/2024/880 |
2024-04-08 |
VMR/2024/000479 |
Request for Bill |
0000000033 |
LOKNATH CO-OP. LBOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-04-08 |
|
134 |
REQ/2024/818 |
2024-04-05 |
VMR/2024/000446 |
Request for Bill |
0000000352 |
ZAREEN ENTERPRISE |
Accepted |
2024-04-05 |
|
135 |
REQ/2024/822 |
2024-04-05 |
VMR/2024/000450 |
Request for Bill |
0000000069 |
DONE ENTERPRISE |
Accepted |
2024-04-05 |
|
136 |
REQ/2024/45 |
2024-01-05 |
VMR/2024/000023 |
WE ARE THE MANUFACTURING COMPANY OF HDPE PIPES & HDPE WATER STORAGE TANK FOR WHICH WE WANT TO DO VENDOR REGISTRATION |
|
JAMSHEDPUR RESOURCES PVT LTD |
Pending |
2024-01-05 |
|
137 |
REQ/2023/10813 |
2023-11-01 |
VMR/2023/003818 |
Arnab Dutta |
|
ARNAB DUTTA |
Rejected |
2023-11-07 |
PROVIDE GSTN |
138 |
REQ/2024/1245 |
2024-04-19 |
VMR/2024/000650 |
Request for Bill |
0000000102 |
HERO CONSTRUCTION |
Accepted |
2024-04-19 |
|
139 |
REQ/2024/1315 |
2024-04-22 |
VMR/2024/000608 |
Raiganj Division newly added. |
0000000502 |
EVEREST INFRATECH INC |
Accepted |
2024-04-24 |
|
140 |
REQ/2024/1570 |
2024-04-25 |
VMR/2024/000811 |
Request for Bill |
0000000445 |
VISCOUS ENGINEERS PVT. LTD. |
Accepted |
2024-04-25 |
|
141 |
REQ/2024/1032 |
2024-04-12 |
VMR/2024/000549 |
Request for Bill |
0000000296 |
M/S MANDAL ENTERPRISE |
Accepted |
2024-04-12 |
|
142 |
REQ/2023/10565 |
2023-10-08 |
VMR/2023/003728 |
Accpect |
0000000515 |
LAXMI ENTERPRISE |
Accepted |
2023-10-13 |
|
143 |
REQ/2023/10999 |
2023-12-12 |
VMR/2023/000350 |
APPROVE |
0000000468 |
UNIVERSAL ENTERPRISES |
Accepted |
2023-12-21 |
|
144 |
REQ/2024/1990 |
2024-05-09 |
VMR/2024/001014 |
Applying for Vendor Registration |
0000000513 |
Sisir Kumar Dutta |
Accepted |
2024-05-09 |
|
145 |
REQ/2024/538 |
2024-04-02 |
VMR/2024/000319 |
NEW VENDOR REGISTRATION |
0000000128 |
IDEAL CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-04-03 |
|
146 |
REQ/2024/716 |
2024-04-05 |
VMR/2024/000370 |
Request for Bill |
0000000467 |
M/S BHOWMICK ENTERPRISE |
Accepted |
2024-04-05 |
|
147 |
REQ/2023/10875 |
2023-11-14 |
VMR/2023/003855 |
REQUEST FOR VENDOR CODE |
0000000429 |
A.D.ENTERPRISE |
Accepted |
2023-11-28 |
|
148 |
REQ/2024/553 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
0000000369 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-04-03 |
|
149 |
REQ/2024/1713 |
2024-04-30 |
VMR/2024/000886 |
REQUEST FOR BILL |
0000000116 |
GOPESH SAHA |
Accepted |
2024-04-30 |
|
150 |
REQ/2024/520 |
2024-04-02 |
VMR/2024/000309 |
PLEASE ASSIGN CODE |
0000000270 |
GROUP CORE SERVICE |
Accepted |
2024-04-03 |
|
151 |
REQ/2024/1275 |
2024-04-20 |
VMR/2024/000666 |
Request for Bill |
0000000063 |
Haque Construction |
Accepted |
2024-04-20 |
|
152 |
REQ/2024/821 |
2024-04-05 |
VMR/2024/000449 |
Request for Bill |
0000000030 |
M/S BHOWMICK CONSTRUCTION |
Accepted |
2024-04-05 |
|
153 |
REQ/2024/2008 |
2024-05-10 |
VMR/2024/001025 |
Request for Bill |
0000000455 |
SAMRAT BOSE |
Accepted |
2024-05-10 |
|
154 |
REQ/2024/1116 |
2024-04-16 |
VMR/2024/000598 |
Request for Bill |
0000000028 |
SAHA CONSTRUCTION |
Accepted |
2024-04-16 |
|
155 |
REQ/2024/1119 |
2024-04-16 |
VMR/2024/000600 |
Request for Bill |
0000000092 |
JHUNU SAHA |
Accepted |
2024-04-16 |
|
156 |
REQ/2023/10753 |
2023-10-15 |
VMR/2023/003784 |
FYI |
0000000434 |
S M Construction |
Accepted |
2023-11-28 |
|
157 |
REQ/2024/1514 |
2024-04-24 |
VMR/2024/000776 |
Request for Bill |
0000000130 |
JANAPATH ENGINEERS CO-OP. SOCIETY LTD. |
Accepted |
2024-04-24 |
|
158 |
REQ/2024/628 |
2024-04-03 |
VMR/2024/000354 |
Request for Bill |
0000000133 |
M/s Sarkar Enterprise |
Accepted |
2024-04-04 |
|
159 |
REQ/2024/4133 |
2024-08-14 |
VMR/2024/2002 |
Supply and work |
0000000113 |
DIPANKAR SARKAR |
Accepted |
2024-08-14 |
|
160 |
REQ/2024/4207 |
2024-08-21 |
VMR/2024/2035 |
Supply and works |
0000000423 |
M/S D. R. CONSTRUCTION AND COMPANY |
Accepted |
2024-08-21 |
|
161 |
REQ/2024/3670 |
2024-07-22 |
VMR/2024/001780 |
request for bill |
0000000450 |
M/S ELITE CONSTRUCTION |
Accepted |
2024-07-22 |
|
162 |
REQ/2024/4696 |
2024-09-23 |
VMR/2024/2253 |
request for bill |
0000000479 |
MILAN DEBNATH |
Accepted |
2024-09-23 |
|
163 |
REQ/2024/3596 |
2024-07-19 |
VMR/2024/001772 |
Supply and works |
0000000070 |
M/S HINDUSTHAN CONSTRUCTION |
Accepted |
2024-07-19 |
|
164 |
REQ/2024/3570 |
2024-07-18 |
VMR/2024/001757 |
Please approve for vendor code |
0000000153 |
MARUTI ENTERPRISE |
Accepted |
2024-07-22 |
|
165 |
REQ/2024/4933 |
2024-10-04 |
VMR/2024/2384 |
For Bill |
0000000564 |
PINTU SWARNAKAR |
Accepted |
2024-10-04 |
|
166 |
REQ/2024/4658 |
2024-09-19 |
VMR/2023/002346 |
Contructoty |
0000000307 |
M/S DAS CONSTRUCTION |
Accepted |
2024-09-20 |
|
167 |
REQ/2024/3172 |
2024-07-01 |
VMR/2024/001572 |
request for bill |
0000000526 |
M/S ARITRA DUTTA |
Accepted |
2024-07-01 |
|
168 |
REQ/2024/3194 |
2024-07-02 |
VMR/2023/001943 |
registration |
0000000286 |
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Accepted |
2024-07-22 |
|
169 |
REQ/2024/4549 |
2024-09-10 |
VMR/2024/2191 |
request for bill |
0000000544 |
BASU AND COMPANY |
Accepted |
2024-09-10 |
|
170 |
REQ/2024/4590 |
2024-09-12 |
VMR/2024/2213 |
WORK AND SUPPLY |
0000000456 |
GULJAN BEGAM |
Accepted |
2024-09-12 |
|
171 |
REQ/2024/4906 |
2024-10-03 |
VMR/2023/002358 |
requ |
0000000565 |
M/S TRILOCHAN CONSTRUCTION CO |
Accepted |
2024-10-03 |
|
172 |
REQ/2024/3030 |
2024-06-24 |
VMR/2024/001510 |
REQUEST FOR BILL |
0000000464 |
PRATIMA CHOUDHURY |
Accepted |
2024-06-24 |
|
173 |
REQ/2024/4272 |
2024-08-27 |
VMR/2024/2073 |
Supply and work |
0000000110 |
M/S GHOSH CONSTRUCTION |
Accepted |
2024-08-27 |
|
174 |
REQ/2024/4984 |
2024-10-21 |
VMR/2024/2411 |
works and supply |
0000000540 |
M/S MAA BOLLA CONSTRUCTION |
Accepted |
2024-10-21 |
|
175 |
REQ/2024/3577 |
2024-07-19 |
VMR/2024/001761 |
Please approve the details for bill purpose |
0000000453 |
M/S UNIQUE 13 |
Accepted |
2024-07-22 |
|
176 |
REQ/2024/5090 |
2024-11-08 |
VMR/2024/2458 |
Work and supply |
0000000004 |
JEET CONSTRUCTION (UKILPARA) |
Accepted |
2024-11-08 |
|
177 |
REQ/2024/3059 |
2024-06-25 |
VMR/2024/001529 |
request for bill |
0000000562 |
DEBRAJ KUNDU |
Accepted |
2024-06-25 |
|
178 |
REQ/2024/3356 |
2024-07-08 |
VMR/2024/001652 |
REQUEST FOR BILL |
0000000471 |
ALLIANCE BROADBAND SERVICES PVT LTD |
Accepted |
2024-07-08 |
|
179 |
REQ/2024/3466 |
2024-07-12 |
VMR/2024/001706 |
REQUEST FOR BILL |
0000000221 |
M/S.SADHANA ENTERPRISE |
Accepted |
2024-07-12 |
|
180 |
REQ/2024/4753 |
2024-09-24 |
VMR/2024/2293 |
Works and Supply |
0000000006 |
UP-SHINE ENGINEERS CO-OP.&CONTRUCTION SOCIETY LTD. |
Accepted |
2024-09-24 |
|
181 |
REQ/2024/4754 |
2024-09-24 |
VMR/2024/2294 |
works and supply |
0000000136 |
WAMOL ENGINEERS CO-OPERATIVE SOCIETY LTD. WAMOLENGICOOPSOCIETYLTD@GMAIL.COM |
Accepted |
2024-09-24 |
|
182 |
REQ/2024/4702 |
2024-09-23 |
VMR/2024/2260 |
WORK AND SUPPLY |
0000000422 |
BIKASH KAR |
Accepted |
2024-09-23 |
|
183 |
REQ/2024/4709 |
2024-09-23 |
VMR/2024/2265 |
Work and Supply |
0000000480 |
S.G. CONSTRUCTION |
Accepted |
2024-09-23 |
|
184 |
REQ/2024/5033 |
2024-10-24 |
VMR/2024/2430 |
SUPPLY AND WORK |
0000000568 |
Shankar saha |
Accepted |
2024-10-24 |
|
185 |
REQ/2024/4728 |
2024-09-23 |
VMR/2024/2276 |
REQUEST FOR BILL |
0000000059 |
M/S SANJIB BHATTACHARJEE |
Accepted |
2024-09-23 |
|
186 |
REQ/2024/4710 |
2024-09-23 |
VMR/2024/2266 |
Work and supply |
0000000458 |
M/S. ROY & CO. |
Accepted |
2024-09-23 |
|
187 |
REQ/2024/4721 |
2024-09-23 |
VMR/2024/2272 |
request for bill |
0000000552 |
KULICK ENTERPRISE |
Accepted |
2024-09-23 |
|
188 |
REQ/2024/4949 |
2024-10-04 |
VMR/2024/2391 |
Work and supply |
0000000086 |
CHAPDUAR LABOUR CO- OPERATIVE CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-10-04 |
|
189 |
REQ/2024/4336 |
2024-09-02 |
VMR/2024/2107 |
Supply and work |
0000000265 |
SHYAM ENTERPRISE |
Accepted |
2024-09-02 |
|
190 |
REQ/2024/4666 |
2024-09-19 |
VMR/2023/001834 |
Please approve. |
|
TULIP ENGINEERS CO OP. SOCIETY LTD. |
Pending |
2024-09-19 |
|
191 |
REQ/2024/4783 |
2024-09-25 |
VMR/2024/2304 |
request for bill |
0000000014 |
SANKAR DAS |
Accepted |
2024-09-25 |
|
192 |
REQ/2024/3091 |
2024-06-26 |
VMR/2024/001547 |
REQUEST FOR BILL |
0000000238 |
SUSHOVAN CHOUDHURY |
Accepted |
2024-06-26 |
|
193 |
REQ/2024/3171 |
2024-07-01 |
VMR/2024/001571 |
REQUEST FOR BILL |
0000000253 |
WEST DINAJPUR WHOLESALE CONSUMERS SO-OPERATIVE SOCIETY LTD, RAIGANJ |
Accepted |
2024-07-01 |
|
194 |
REQ/2024/5091 |
2024-11-08 |
VMR/2024/2459 |
vendor registration for Work order |
0000000362 |
M/S ARNAB SINHA |
Accepted |
2024-11-08 |
|
195 |
REQ/2024/3829 |
2024-07-30 |
VMR/2024/1854 |
Please Approve |
0000000530 |
M/S Camellia Construction & Co. |
Accepted |
2024-07-30 |
|
196 |
REQ/2024/4907 |
2024-10-03 |
VMR/2023/003142 |
Request for add |
0000000566 |
RAY CONSTRUCTION &CO. |
Accepted |
2024-10-04 |
|
197 |
REQ/2024/4626 |
2024-09-13 |
VMR/2024/2227 |
Works And Supply |
0000000460 |
M/S RATAN SARKAR & SON |
Accepted |
2024-09-13 |
|
198 |
REQ/2024/4629 |
2024-09-13 |
VMR/2024/2230 |
Works and Supply |
0000000449 |
CHAKRABORTY CONSTRUCTION |
Accepted |
2024-09-13 |
|
199 |
REQ/2024/4902 |
2024-10-03 |
VMR/2024/2366 |
Request for Bill |
0000000538 |
KRISHNA CONSTRUCTION |
Accepted |
2024-10-03 |
|
200 |
REQ/2024/5085 |
2024-10-29 |
VMR/2024/2455 |
WORK AND SUPPLY |
0000000531 |
M/S BARENDRA CONSTRUCTION |
Accepted |
2024-10-29 |
|
201 |
REQ/2024/4061 |
2024-08-12 |
VMR/2024/1970 |
REQUEST FOR BILL |
0000000529 |
CHADNI CONSTRUCTION |
Accepted |
2024-08-12 |
|
202 |
REQ/2024/4693 |
2024-09-23 |
VMR/2024/2250 |
REQUEST FOR BILL |
0000000525 |
TRINAYANI ENTERPRISE |
Accepted |
2024-09-23 |
|
203 |
REQ/2024/4698 |
2024-09-23 |
VMR/2024/2255 |
request for bill |
0000000539 |
MITALI CONSTRUCTION |
Accepted |
2024-09-23 |
|
204 |
REQ/2024/4404 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
0000000518 |
Lab Solution |
Accepted |
2024-09-13 |
|
205 |
REQ/2024/3736 |
2024-07-24 |
VMR/2024/1817 |
Supply and work |
0000000180 |
M/S CHOUDHURY CONSTRUCTION |
Accepted |
2024-07-24 |
|
206 |
REQ/2024/4701 |
2024-09-23 |
VMR/2024/2258 |
CONTRACTOR |
0000000402 |
UJJAL KUMAR SARKAR PARTNER |
Accepted |
2024-09-23 |
|
207 |
REQ/2024/4950 |
2024-10-04 |
VMR/2024/2392 |
Work and supply |
0000000567 |
MR Construction |
Accepted |
2024-10-04 |
|
208 |
REQ/2024/4692 |
2024-09-23 |
VMR/2024/2249 |
REQUEST FOR BILL |
0000000367 |
SAHA CONSTRUCTION |
Accepted |
2024-09-23 |
|