| 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/2023/2653 | 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/000127/2025-2026 | 2025-04-22 | VMR/2024/000882 | Work & supply | 0000000451 | MD HAKIMUDDIN | Accepted | 2025-04-22 | |
| 165 | REQ/2024/3570 | 2024-07-18 | VMR/2024/001757 | Please approve for vendor code | 0000000153 | MARUTI ENTERPRISE | Accepted | 2024-07-22 | |
| 166 | REQ/2024/4933 | 2024-10-04 | VMR/2024/2384 | For Bill | 0000000564 | PINTU SWARNAKAR | Accepted | 2024-10-04 | |
| 167 | REQ/2024/4658 | 2024-09-19 | VMR/2023/002346 | Contructoty | 0000000307 | M/S DAS CONSTRUCTION | Accepted | 2024-09-20 | |
| 168 | REQ/2024/3172 | 2024-07-01 | VMR/2024/001572 | request for bill | 0000000526 | M/S ARITRA DUTTA | Accepted | 2024-07-01 | |
| 169 | REQ/2024/3194 | 2024-07-02 | VMR/2023/001943 | registration | 0000000286 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2024-07-22 | |
| 170 | REQ/2024/4549 | 2024-09-10 | VMR/2024/2191 | request for bill | 0000000544 | BASU AND COMPANY | Accepted | 2024-09-10 | |
| 171 | REQ/2024/4590 | 2024-09-12 | VMR/2024/2213 | WORK AND SUPPLY | 0000000456 | GULJAN BEGAM | Accepted | 2024-09-12 | |
| 172 | REQ/2024/4906 | 2024-10-03 | VMR/2023/002358 | requ | 0000000565 | M/S TRILOCHAN CONSTRUCTION CO | Accepted | 2024-10-03 | |
| 173 | REQ/2024/3030 | 2024-06-24 | VMR/2024/001510 | REQUEST FOR BILL | 0000000464 | PRATIMA CHOUDHURY | Accepted | 2024-06-24 | |
| 174 | REQ/2024/4272 | 2024-08-27 | VMR/2024/2073 | Supply and work | 0000000110 | M/S GHOSH CONSTRUCTION | Accepted | 2024-08-27 | |
| 175 | REQ/2024/4984 | 2024-10-21 | VMR/2024/2411 | works and supply | 0000000540 | M/S MAA BOLLA CONSTRUCTION | Accepted | 2024-10-21 | |
| 176 | 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 | |
| 177 | REQ/2024/5090 | 2024-11-08 | VMR/2024/2458 | Work and supply | 0000000004 | JEET CONSTRUCTION (UKILPARA) | Accepted | 2024-11-08 | |
| 178 | REQ/2024/3059 | 2024-06-25 | VMR/2024/001529 | request for bill | 0000000562 | DEBRAJ KUNDU | Accepted | 2024-06-25 | |
| 179 | REQ/2024/3356 | 2024-07-08 | VMR/2024/001652 | REQUEST FOR BILL | 0000000471 | ALLIANCE BROADBAND SERVICES PVT LTD | Accepted | 2024-07-08 | |
| 180 | REQ/2024/3466 | 2024-07-12 | VMR/2024/001706 | REQUEST FOR BILL | 0000000221 | M/S.SADHANA ENTERPRISE | Accepted | 2024-07-12 | |
| 181 | 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 | |
| 182 | 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 | |
| 183 | REQ/2024/4702 | 2024-09-23 | VMR/2024/2260 | WORK AND SUPPLY | 0000000422 | BIKASH KAR | Accepted | 2024-09-23 | |
| 184 | REQ/2024/4709 | 2024-09-23 | VMR/2024/2265 | Work and Supply | 0000000480 | S.G. CONSTRUCTION | Accepted | 2024-09-23 | |
| 185 | REQ/2024/5033 | 2024-10-24 | VMR/2024/2430 | SUPPLY AND WORK | 0000000568 | Shankar saha | Accepted | 2024-10-24 | |
| 186 | REQ/2024/4728 | 2024-09-23 | VMR/2024/2276 | REQUEST FOR BILL | 0000000059 | M/S SANJIB BHATTACHARJEE | Accepted | 2024-09-23 | |
| 187 | REQ/2024/4710 | 2024-09-23 | VMR/2024/2266 | Work and supply | 0000000458 | M/S. ROY & CO. | Accepted | 2024-09-23 | |
| 188 | REQ/2024/4721 | 2024-09-23 | VMR/2024/2272 | request for bill | 0000000552 | KULICK ENTERPRISE | Accepted | 2024-09-23 | |
| 189 | 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 | |
| 190 | REQ/2024/4336 | 2024-09-02 | VMR/2024/2107 | Supply and work | 0000000265 | SHYAM ENTERPRISE | Accepted | 2024-09-02 | |
| 191 | REQ/2024/4666 | 2024-09-19 | VMR/2023/001834 | Please approve. | 0000000573 | TULIP ENGINEERS CO OP. SOCIETY LTD. | Accepted | 2024-12-02 | |
| 192 | REQ/2024/4783 | 2024-09-25 | VMR/2024/2304 | request for bill | 0000000014 | SANKAR DAS | Accepted | 2024-09-25 | |
| 193 | REQ/2024/3091 | 2024-06-26 | VMR/2024/001547 | REQUEST FOR BILL | 0000000238 | SUSHOVAN CHOUDHURY | Accepted | 2024-06-26 | |
| 194 | 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 | |
| 195 | REQ/2024/5091 | 2024-11-08 | VMR/2024/2459 | vendor registration for Work order | 0000000362 | M/S ARNAB SINHA | Accepted | 2024-11-08 | |
| 196 | REQ/2024/3829 | 2024-07-30 | VMR/2024/1854 | Please Approve | 0000000530 | M/S Camellia Construction & Co. | Accepted | 2024-07-30 | |
| 197 | REQ/2024/4907 | 2024-10-03 | VMR/2023/003142 | Request for add | 0000000566 | RAY CONSTRUCTION &CO. | Accepted | 2024-10-04 | |
| 198 | REQ/2024/4626 | 2024-09-13 | VMR/2024/2227 | Works And Supply | 0000000460 | M/S RATAN SARKAR & SON | Accepted | 2024-09-13 | |
| 199 | REQ/2024/4629 | 2024-09-13 | VMR/2024/2230 | Works and Supply | 0000000449 | CHAKRABORTY CONSTRUCTION | Accepted | 2024-09-13 | |
| 200 | REQ/2024/4902 | 2024-10-03 | VMR/2024/2366 | Request for Bill | 0000000538 | KRISHNA CONSTRUCTION | Accepted | 2024-10-03 | |
| 201 | REQ/000379/2024-2025 | 2024-12-07 | VMR/2023/003841 | Work Order Generation, Bill Payment & Pending SD Payment Release | 0000000363 | GEOTECHNICAL ENGINEERS CONSORTIUM | Accepted | 2024-12-09 | |
| 202 | REQ/2024/5085 | 2024-10-29 | VMR/2024/2455 | WORK AND SUPPLY | 0000000531 | M/S BARENDRA CONSTRUCTION | Accepted | 2024-10-29 | |
| 203 | REQ/2024/4061 | 2024-08-12 | VMR/2024/1970 | REQUEST FOR BILL | 0000000529 | CHADNI CONSTRUCTION | Accepted | 2024-08-12 | |
| 204 | REQ/2024/4693 | 2024-09-23 | VMR/2024/2250 | REQUEST FOR BILL | 0000000525 | TRINAYANI ENTERPRISE | Accepted | 2024-09-23 | |
| 205 | REQ/2024/4698 | 2024-09-23 | VMR/2024/2255 | request for bill | 0000000539 | MITALI CONSTRUCTION | Accepted | 2024-09-23 | |
| 206 | REQ/2024/4404 | 2024-09-03 | VMR/2024/2116 | Please approve our request | 0000000518 | Lab Solution | Accepted | 2024-09-13 | |
| 207 | REQ/2024/3736 | 2024-07-24 | VMR/2024/1817 | Supply and work | 0000000180 | M/S CHOUDHURY CONSTRUCTION | Accepted | 2024-07-24 | |
| 208 | REQ/2024/4701 | 2024-09-23 | VMR/2024/2258 | CONTRACTOR | 0000000402 | UJJAL KUMAR SARKAR PARTNER | Accepted | 2024-09-23 | |
| 209 | REQ/000367/2024-2025 | 2024-12-05 | VMR/2024/001432 | Supply and work | 0000000071 | SOVAN KUMAR ROY | Accepted | 2024-12-05 | |
| 210 | REQ/2024/4950 | 2024-10-04 | VMR/2024/2392 | Work and supply | 0000000567 | MR Construction | Accepted | 2024-10-04 | |
| 211 | REQ/2024/4692 | 2024-09-23 | VMR/2024/2249 | REQUEST FOR BILL | 0000000367 | SAHA CONSTRUCTION | Accepted | 2024-09-23 |
