| 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/2023/977 | 2023-08-16 | VMR/2023/000560 | FOR BILL UPLOADING | 0000000070 | THE HINDUSTHAN CO. OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. | Accepted | 2023-08-16 | |
| 2 | REQ/2023/1539 | 2023-08-16 | VMR/2023/000752 | 0000000020 | M/S UTPAL CHAKRABORTY & CO. | Accepted | 2023-08-24 | ||
| 3 | REQ/2023/3541 | 2023-08-18 | VMR/2023/001565 | FOR BILL UPLOADING | 0000000106 | M/S ASHIRBAD ENTERPRISE | Accepted | 2023-08-24 | |
| 4 | REQ/2023/3726 | 2023-08-18 | VMR/2023/001641 | FOR BILL UPLOADING | 0000000389 | SANJAY KUMAR BHADRA | Accepted | 2023-08-24 | |
| 5 | REQ/2023/3701 | 2023-08-18 | VMR/2023/001631 | FOR BILL UPLOADING | 0000000042 | M/S DIBYA CONSTRUCTION | Accepted | 2023-08-24 | |
| 6 | REQ/2023/4298 | 2023-08-21 | VMR/2023/001907 | 0000000369 | A. K. CONSTRUCTION | Accepted | 2023-08-24 | ||
| 7 | REQ/2023/4303 | 2023-08-21 | VMR/2023/001909 | 0000000056 | TALUKDER ENTERPRISE | Accepted | 2023-08-24 | ||
| 8 | REQ/2023/4318 | 2023-08-21 | VMR/2023/001916 | FOR BILL UPLOADING | 0000000093 | TUSHAR KANTI SEAL | Accepted | 2023-08-24 | |
| 9 | REQ/2023/3752 | 2023-08-18 | VMR/2023/001660 | FOR BILL UPLOADING | 0000000027 | RAJEEV RANJAN OJHA | Accepted | 2023-08-24 | |
| 10 | REQ/2023/3757 | 2023-08-18 | VMR/2023/001662 | FOR BILL UPLOADING | 0000000101 | CUBES 'N' PYRAMIDS | Accepted | 2023-08-24 | |
| 11 | REQ/2023/4153 | 2023-08-21 | VMR/2023/001848 | please accept my request add a vendor | Talukdar Enterprise | Rejected | 2023-08-22 | WRONG ENTRY | |
| 12 | REQ/2023/3732 | 2023-08-18 | VMR/2023/001646 | FOR BILL UPLOADING | 0000000271 | ROYAL ENTERPRISE | Accepted | 2023-08-24 | |
| 13 | REQ/2023/4161 | 2023-08-21 | VMR/2023/001848 | please accept my request to add me as a vendor | Talukdar Enterprise | Rejected | 2023-08-22 | WRONG ENTRY | |
| 14 | REQ/2023/4422 | 2023-08-21 | VMR/2023/001948 | FOR BILL UPLOADING | 0000000339 | M/S S.P. BISWAS | Accepted | 2023-08-24 | |
| 15 | REQ/2023/339 | 2023-08-14 | VMR/2023/000033 | FOR BILL UPLOADING | 0000000059 | PRADIP GUHA | Accepted | 2023-08-14 | |
| 16 | REQ/2023/58 | 2023-08-11 | VMR/2023/000027 | 0000000327 | SHREYANSH AUTOMOBILE | Accepted | 2023-08-14 | ||
| 17 | REQ/2023/524 | 2023-08-14 | VMR/2023/000376 | FOR BILL UPLOADING | 0000000338 | A.B.GANAPATI CONSTRUCTION | Accepted | 2023-08-14 | |
| 18 | REQ/2023/596 | 2023-08-14 | VMR/2023/000416 | FOR BILL UPLOADING | 0000000096 | U.K CONSTRUCTIONS | Accepted | 2023-08-14 | |
| 19 | REQ/2023/1837 | 2023-08-17 | VMR/2023/000898 | FOR BILL UPLOADING | 0000000094 | DEBAL,S ENTERPRISE | Accepted | 2023-08-24 | |
| 20 | REQ/2023/2838 | 2023-08-18 | VMR/2023/001181 | Koley Enterprise | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 21 | REQ/2023/414 | 2023-08-14 | VMR/2023/000038 | FOR BILL UPLOADING | 0000000277 | SHIVNATH DEY | Accepted | 2023-08-14 | |
| 22 | REQ/2023/392 | 2023-08-14 | VMR/2023/000026 | FOR BILL UPLOADING | 0000000038 | BISWADEEP CONSTRUCTION | Accepted | 2023-08-14 | |
| 23 | REQ/2023/406 | 2023-08-14 | VMR/2023/000314 | FOR BILL UPLOADING | 0000000383 | RAMESH AGARWAL | Accepted | 2023-08-14 | |
| 24 | REQ/2023/428 | 2023-08-14 | VMR/2023/000324 | FOR BILL UPLOADING | 0000000366 | FAIRDEAL ASSOCIATES | Accepted | 2023-08-14 | |
| 25 | REQ/2023/447 | 2023-08-14 | VMR/2023/000338 | FOR BILL UPLOADING | 0000000157 | AKASH ENTERPRISE | Accepted | 2023-08-14 | |
| 26 | REQ/2023/452 | 2023-08-14 | VMR/2023/000025 | FOR BILL UPLOADING | 0000000089 | DEBASHIS SINHA | Accepted | 2023-08-14 | |
| 27 | REQ/2023/460 | 2023-08-14 | VMR/2023/000348 | FOR BILL UPLOADING | BUDDHADEV NAG | Rejected | 2023-08-29 | WRONG NAME ENTRY | |
| 28 | REQ/2023/332 | 2023-08-14 | VMR/2023/000280 | FOR BILL UPLOADING | 0000000159 | UJJWAL ROY | Accepted | 2023-08-14 | |
| 29 | REQ/2023/1626 | 2023-08-16 | VMR/2023/000777 | FOR BILL UPLOADING | 0000000022 | VIJAY KUMAR ARORA | Accepted | 2023-08-24 | |
| 30 | REQ/2023/338 | 2023-08-14 | VMR/2023/000284 | FOR BILL UPLOADING | 0000000297 | S.G.CONSTRUCTION | Accepted | 2023-08-14 | |
| 31 | REQ/2023/365 | 2023-08-14 | VMR/2023/000296 | FOR BILL UPLOADING | 0000000054 | SUDIP BASAK | Accepted | 2023-08-14 | |
| 32 | REQ/2023/2352 | 2023-08-17 | VMR/2023/001115 | FOR BILL UPLOADING | 0000000021 | ARUN KUMAR SHRIVASTAVA | Accepted | 2023-08-24 | |
| 33 | REQ/2023/468 | 2023-08-14 | VMR/2023/000020 | uploading for bill | kamalghosh | Rejected | 2023-08-29 | WRONG ENTRY | |
| 34 | REQ/2023/472 | 2023-08-14 | VMR/2023/000024 | uploading for bill | ANUP BASU | Rejected | 2023-08-14 | WRONG NAME ENTRY | |
| 35 | REQ/2023/1791 | 2023-08-17 | VMR/2023/000875 | FOR BILL UPLOADING | 0000000025 | M/S G.C. CONSTRUCTION & CO. | Accepted | 2023-08-24 | |
| 36 | REQ/2023/1333 | 2023-08-16 | VMR/2023/000680 | FOR BILL UPLOADING | 0000000058 | PALLAB BHOWAL | Accepted | 2023-08-24 | |
| 37 | REQ/2023/1373 | 2023-08-16 | VMR/2023/000693 | 0000000376 | MANAS KUMAR SAHA | Accepted | 2023-08-24 | ||
| 38 | REQ/2023/2104 | 2023-08-17 | VMR/2023/001008 | FOR BILL UPLOADING | 0000000084 | K.K.GHOSH & CO. | Accepted | 2023-08-24 | |
| 39 | REQ/2023/3102 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 40 | REQ/2023/1474 | 2023-08-16 | VMR/2023/000725 | FOR BILL UPLOADING | NARENDRA KUMAR | Rejected | 2023-08-16 | WRONG ENTRY | |
| 41 | REQ/2023/1792 | 2023-08-17 | VMR/2023/000879 | FOR BILL UPLOADING | 0000000023 | M/S FULBARI CONSTRUCTION CO. | Accepted | 2023-08-24 | |
| 42 | REQ/2023/1375 | 2023-08-16 | VMR/2023/000069 | FOR BILL UPLOADING | 0000000117 | M/S SHIVAJI ROY | Accepted | 2023-08-24 | |
| 43 | REQ/2023/1385 | 2023-08-16 | VMR/2023/000029 | 0000000009 | M/S MATRI CONSTRUCTION | Accepted | 2023-08-24 | ||
| 44 | REQ/2023/1099 | 2023-08-16 | VMR/2023/000582 | P.K. ENGINEERING | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 45 | REQ/2023/2162 | 2023-08-17 | VMR/2023/001043 | FOR BILL UPLOADING | 0000000037 | HIMADRI DAM & CO. | Accepted | 2023-08-24 | |
| 46 | REQ/2023/1437 | 2023-08-16 | VMR/2023/000710 | 0000000066 | SUBHRANGSHU GUHARAJA | Accepted | 2023-08-24 | ||
| 47 | REQ/2023/1473 | 2023-08-16 | VMR/2023/000725 | FOR BILL UPLOADING | 0000000077 | NARENDRA KUMAR | Accepted | 2023-08-24 | |
| 48 | REQ/2023/1889 | 2023-08-17 | VMR/2023/000933 | FOR BILL UPLOAD IN THIS DIVISION | 0000000039 | Sebu chakraborty | Accepted | 2023-08-24 | |
| 49 | REQ/2023/3198 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | BISWAS CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 50 | REQ/2023/666 | 2023-08-14 | VMR/2023/000409 | FOR BILL UPLOADING | 0000000381 | SRINIWAS AGARWAL | Accepted | 2023-08-14 | |
| 51 | REQ/2023/715 | 2023-08-14 | VMR/2023/000459 | FOR BILL UPLOADING | 0000000026 | DEBRAJ ENTERPRISE | Accepted | 2023-08-14 | |
| 52 | REQ/2023/5741 | 2023-08-24 | VMR/2023/002355 | FOR BILL UPLOADING | 0000000329 | ARATI ELECTRICAL | Accepted | 2023-08-24 | |
| 53 | REQ/2023/6948 | 2023-08-29 | VMR/2023/002740 | FOR BILL UPLOADING | 0000000268 | PINKI DAM | Accepted | 2023-09-04 | |
| 54 | REQ/2023/8304 | 2023-09-11 | VMR/2023/002530 | PLEASE APPROVE | GB CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 55 | REQ/2023/8269 | 2023-09-11 | VMR/2023/002536 | Please approve | KONAR INFRASTRUCTURE | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 56 | REQ/2023/8711 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 57 | REQ/2023/8246 | 2023-09-11 | VMR/2023/002532 | please approve | GBC INFRASTRUCTURE PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 58 | REQ/2023/9161 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 59 | REQ/2023/9255 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 60 | REQ/2023/8940 | 2023-09-20 | VMR/2023/003003 | Payment of BILLS w.r.to vide W. O. NO are bellows:- (1|). 695/SWSD dtd.30/06/2022 (ACCEPTED VALUE RS.99200/-) | GURUKUL INFOTECH | Rejected | 2023-09-22 | DUPLICATE ENTRY | |
| 61 | REQ/2023/9268 | 2023-09-21 | VMR/2023/000243 | Chowdhury Construction | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 62 | REQ/2023/9716 | 2023-09-27 | VMR/2023/003440 | for bill uploading | 0000000183 | BIMAN DUTTA | Accepted | 2023-09-27 | |
| 63 | REQ/2023/4702 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | A K SIKDAR | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 64 | REQ/2023/7489 | 2023-08-31 | VMR/2023/001903 | 0000000347 | M/S KAMAK ENGINEERS AND CO. | Accepted | 2023-09-04 | ||
| 65 | REQ/2023/7496 | 2023-08-31 | VMR/2023/001912 | 0000000337 | ANUGRAH CONSTRUCTION PRIVATE LIMITED | Accepted | 2023-09-04 | ||
| 66 | REQ/2023/4421 | 2023-08-21 | VMR/2023/001947 | FOR BILL UPLOADING | 0000000361 | M/S BIRAT CONSTRUCTION | Accepted | 2023-08-24 | |
| 67 | REQ/2023/6197 | 2023-08-25 | VMR/2023/002500 | FOR BILL UPLOADING | 0000000010 | NARAYAN CH GHOSH | Accepted | 2023-08-25 | |
| 68 | REQ/2023/6683 | 2023-08-28 | VMR/2023/002482 | M/S PINKI CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 69 | REQ/2023/7864 | 2023-09-04 | VMR/2023/003003 | FOR BILL UPLOADING | 0000000267 | GURUKUL INFOTECH | Accepted | 2023-09-04 | |
| 70 | REQ/2023/7937 | 2023-09-05 | VMR/2023/000348 | FOR BILL UPLOADING | 0000000115 | BUDDHADEV NAG | Accepted | 2023-09-05 | |
| 71 | REQ/2023/6765 | 2023-08-28 | VMR/2023/002673 | Registration of Primetek water Tanks. | SHIVAM POLYMERS | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 72 | REQ/2023/7056 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 73 | REQ/2023/8223 | 2023-09-11 | VMR/2023/003092 | S. S. DAS | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 74 | REQ/2023/5563 | 2023-08-23 | VMR/2023/002266 | FOR BILL UPLOADING | 0000000100 | SWAPAN CHANDRA DAS | Accepted | 2023-08-24 | |
| 75 | REQ/2023/8001 | 2023-09-05 | VMR/2023/000020 | for bill upload & other related work | 0000000044 | kamalghosh | Accepted | 2023-09-06 | |
| 76 | REQ/2023/8004 | 2023-09-05 | VMR/2023/000024 | for bill payment & other related work | 0000000091 | ANUP BASU | Accepted | 2023-09-06 | |
| 77 | REQ/2023/7810 | 2023-09-04 | VMR/2023/001832 | For bill uploading | 0000000138 | M/S jyotsna Enterprise | Accepted | 2023-11-09 | |
| 78 | REQ/2023/7992 | 2023-09-05 | VMR/2023/003020 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 79 | REQ/2023/6386 | 2023-08-25 | VMR/2023/001609 | Request for pending approval | 0000000324 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2023-09-04 | |
| 80 | REQ/2023/7574 | 2023-08-31 | VMR/2023/002897 | M/S VAISHNO CONSTRUCTION | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 81 | REQ/2023/6986 | 2023-08-29 | VMR/2023/002750 | FOR BILL UPLOADING | 0000000065 | HIMADRI DAM | Accepted | 2023-09-04 | |
| 82 | REQ/2023/8031 | 2023-09-06 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 83 | REQ/2023/7795 | 2023-09-02 | VMR/2023/002982 | 0000000373 | DOLPHIN CONSTRUCTION CO | Accepted | 2023-09-04 | ||
| 84 | REQ/2023/7797 | 2023-09-02 | VMR/2023/002983 | 0000000387 | K.R ENTERPRISE | Accepted | 2023-09-04 | ||
| 85 | REQ/2023/6618 | 2023-08-28 | VMR/2023/002619 | Sir approved please. | S.N. POLYMERS PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 86 | REQ/2023/6920 | 2023-08-29 | VMR/2023/000983 | FOR BILL UPLOADING | 0000000384 | RAMESH KUMAR AGARWAL & CO | Accepted | 2023-09-04 | |
| 87 | REQ/2023/6921 | 2023-08-29 | VMR/2023/000985 | FOR BILL UPLOADING | 0000000385 | MAHADEO PRASAD AGARWAL & CO | Accepted | 2023-09-04 | |
| 88 | REQ/2023/8783 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 89 | REQ/2023/10373 | 2023-10-03 | VMR/2023/001841 | Request for approval. | ZEOLITE FRESH INDIA | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 90 | REQ/2024/682 | 2024-04-04 | VMR/2024/000379 | BILL | 0000000374 | NETWAY SOLUTION | Accepted | 2024-04-05 | |
| 91 | REQ/2024/962 | 2024-04-09 | VMR/2023/003838 | FOR BILL UPLOADING | 0000000336 | Roy Engineers | Accepted | 2024-04-09 | |
| 92 | REQ/2024/1306 | 2024-04-22 | VMR/2024/000674 | Please accept my request. | UTTAM PAUL | Rejected | 2024-04-30 | The Data is wrong | |
| 93 | REQ/2024/1377 | 2024-04-22 | VMR/2023/003285 | Supply / Work for WBPHED | MAKALI ENGINEERING CORPORATION | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 94 | REQ/2024/1722 | 2024-04-30 | VMR/2024/000743 | Please accept my request. | 0000000074 | UTTAM PAUL | Accepted | 2024-04-30 | |
| 95 | REQ/2024/1452 | 2024-04-23 | VMR/2024/000744 | for bill purpose and others related works | 0000000060 | PROSANTA KUMAR DAS | Accepted | 2024-04-23 | |
| 96 | REQ/2024/1201 | 2024-04-19 | VMR/2024/000623 | For BIll uploading and other related works | 0000000036 | SUBIR CHANDRA CHOWDHURY | Accepted | 2024-04-19 | |
| 97 | REQ/2024/552 | 2024-04-03 | VMR/2024/000323 | Please approve for vendor code | 0000000319 | ENVIROTECH SOLUTIONS | Accepted | 2024-04-03 | |
| 98 | REQ/2024/2077 | 2024-05-14 | VMR/2023/000474 | FOR BILL PURPOSE AND OTHERS RELATED WORK | UNIBRO INFRASERV PRIVATE LIMITED | Rejected | 2024-05-15 | WRONG ENTRY | |
| 99 | REQ/2024/2326 | 2024-05-22 | VMR/2024/001192 | For bill upload and other related works. | 0000000394 | ABHIJIT CHANDA | Accepted | 2024-05-22 | |
| 100 | REQ/2024/2481 | 2024-05-31 | VMR/2023/002393 | Request for processing of payment | 0000000395 | KRISHNA TRADING CO | Accepted | 2024-06-11 | |
| 101 | REQ/2024/2052 | 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 | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 102 | REQ/2024/2083 | 2024-05-14 | VMR/2024/001046 | For creating Vendor Code. | 0000000382 | UNIBRO INFRASERV PRIVATE LIMITED | Accepted | 2024-05-15 | |
| 103 | REQ/2024/2812 | 2024-06-14 | VMR/2024/001431 | Bill purpose | LAXMI ENTERPRISES | Rejected | 2024-06-14 | WRONG DATA PROVIDED | |
| 104 | REQ/2024/2839 | 2024-06-14 | VMR/2024/001431 | BILL PURPOSE | 0000000417 | LAXMI ENTERPRISES | Accepted | 2024-06-14 | |
| 105 | REQ/2024/2906 | 2024-06-19 | VMR/2024/001467 | Bill Purpose | 0000000398 | KULENDRA NATH BARMAN | Accepted | 2024-06-19 | |
| 106 | REQ/2024/2732 | 2024-06-11 | VMR/2024/001382 | BILL PURPOSE.PLEASE APPROVE | 0000000407 | M/S B.B.SECURITY SERVICE | Accepted | 2024-06-11 | |
| 107 | REQ/2024/2772 | 2024-06-13 | VMR/2024/001412 | BILL PURPOSE | 0000000388 | BRM DEVELOPERS | Accepted | 2024-06-13 | |
| 108 | REQ/2024/1715 | 2024-04-30 | VMR/2024/000887 | request for bill uploading | 0000000064 | MAHANANDA SECURITY SERVICE | Accepted | 2024-04-30 | |
| 109 | REQ/2024/1465 | 2024-04-23 | VMR/2023/002044 | PLEASE ACCEPT MY REQUEST. | 0000000012 | MALAY KUMAR SAHA | Accepted | 2024-04-23 | |
| 110 | REQ/2023/9950 | 2023-09-28 | VMR/2023/003504 | JAI BHARAT COMMERCIAL CORPORATION | Rejected | 2024-09-20 | This Vendor not working in this Division | ||
| 111 | REQ/2024/15 | 2024-01-05 | VMR/2024/000018 | AGENCY | 0000000372 | S.G.CONSTRUCTION. | Accepted | 2024-03-11 | |
| 112 | REQ/2023/10609 | 2023-10-09 | VMR/2023/003741 | plz Approved Request | MARSH PLANNING AND ENGINEERING SURVICES PVT LTD | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 113 | REQ/2023/9432 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | MONDAL PRECISION PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 114 | REQ/2023/9496 | 2023-09-25 | VMR/2023/000194 | 0000000393 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Accepted | 2023-10-05 | ||
| 115 | REQ/2023/10130 | 2023-09-29 | VMR/2023/000767 | 0000000181 | SANJIB SAHA | Accepted | 2023-10-05 | ||
| 116 | REQ/2023/10957 | 2023-12-05 | VMR/2023/003904 | VENDOR CODE | 0000000252 | M/S BIJAN KUMAR DUTTA | Accepted | 2023-12-12 | |
| 117 | REQ/2024/1794 | 2024-05-03 | VMR/2024/000923 | please accept request | 0000000204 | SHOHOM ENTERPRISE | Accepted | 2024-05-07 | |
| 118 | REQ/2023/10683 | 2023-10-12 | VMR/2023/003772 | AGENCY | Chopra Co-operative Labour Contract & Construction Society Limited | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 119 | REQ/2024/501 | 2024-04-02 | VMR/2024/000301 | FOR UPLOADING BILL DETAILS | 0000000057 | S.K. BANIK | Accepted | 2024-04-02 | |
| 120 | REQ/2024/506 | 2024-04-02 | VMR/2024/000304 | PLEASE ACCEPT MY REQUEST. | 0000000081 | MAA ENTERPRISES | Accepted | 2024-04-03 | |
| 121 | REQ/2024/1918 | 2024-05-07 | VMR/2024/000980 | Please accept my request | 0000000410 | DAJUBHAI CONSTRUCTION | Accepted | 2024-05-07 | |
| 122 | REQ/2024/1960 | 2024-05-07 | VMR/2023/000474 | FIRST TIME APPLICATION FOR VENDOR CODE | UNIBRO INFRASERV PRIVATE LIMITED | Rejected | 2024-05-10 | EMAIL ID IS REQUIERED TO BE IN SMALL LETTERS, SO WE ARE UNABLE TO APROVED YOUR ID, KINDLY RESUBMIT. | |
| 123 | REQ/2024/810 | 2024-04-05 | VMR/2023/000583 | FOR BILL UPLOADING AND OTHER RELATED WORKS | 0000000414 | INTERIOR'S NEST | Accepted | 2024-04-05 | |
| 124 | REQ/2024/46 | 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 | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 125 | REQ/2024/582 | 2024-04-03 | VMR/2024/000325 | REQUEST | 0000000405 | PHANSIDEWA SOCIAL & RURAL WELFARE SOCIETY | Accepted | 2024-04-03 | |
| 126 | REQ/2024/1289 | 2024-04-22 | VMR/2024/000104 | FOR BILL UPLOADING AND OTHER RELATED WORKS. | 0000000415 | Ashok Kumar Periwal | Accepted | 2024-04-22 | |
| 127 | REQ/2023/10568 | 2023-10-08 | VMR/2023/003728 | Accpect | LAXMI ENTERPRISE | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 128 | REQ/2024/205 | 2024-01-30 | VMR/2024/000124 | REQUEST | Industrial Enterprisers | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 129 | REQ/2024/2015 | 2024-05-10 | VMR/2024/000897 | Active vendor code | 0000000386 | The Teesta Construction | Accepted | 2024-05-10 | |
| 130 | REQ/2023/11062 | 2023-12-15 | VMR/2023/003924 | For Bill Uploading | 0000000399 | EASHAN POLYMERS PRIVATE LIMITED | Accepted | 2023-12-15 | |
| 131 | REQ/2023/10930 | 2023-11-28 | VMR/2023/003883 | FOR BILL UPLOADING | 0000000403 | YOUNG ASSOCIATES | Accepted | 2023-11-28 | |
| 132 | REQ/2024/4121 | 2024-08-14 | VMR/2024/1997 | Please approved | 0000000365 | SUBHADEEP ENTERPRISE | Accepted | 2024-08-14 | |
| 133 | REQ/2024/4141 | 2024-08-14 | VMR/2024/001124 | BILL | 0000000422 | S S CONTRUCTIONS | Accepted | 2024-08-16 | |
| 134 | REQ/2024/4326 | 2024-08-30 | VMR/2023/000325 | request for emb | 0000000426 | THE ELECTRIC SPHERE | Accepted | 2024-09-02 | |
| 135 | REQ/2024/4319 | 2024-08-30 | VMR/2024/2097 | Please approved | 0000000424 | JAYSHREE SALES AGENCY | Accepted | 2024-08-30 | |
| 136 | REQ/2024/5047 | 2024-10-25 | VMR/2023/000078 | Already assigned in Jalpaiguri Division | 0000000432 | D S ENTERPRISE | Accepted | 2024-10-25 | |
| 137 | REQ/000094/2025-2026 | 2025-04-16 | VMR/2024/001359 | please approve this | 0000000441 | SAFTI PRIVATE LIMITED | Accepted | 2025-04-16 | |
| 138 | REQ/000440/2024-2025 | 2024-12-17 | VMR/2024/001270 | Bill and others purpose. Please approved the details | 0000000396 | CAPITAL ENGINEERS | Accepted | 2024-12-17 | |
| 139 | REQ/2024/3491 | 2024-07-15 | VMR/2023/003525 | Work Order Memo No. 2654/SWSD, Please accept vendorize request | MOYTEC | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 140 | REQ/2024/3538 | 2024-07-18 | VMR/2024/001743 | please approve the details | 0000000185 | THE MAHADEV CONSTRUCTION | Accepted | 2024-07-18 | |
| 141 | REQ/2024/4119 | 2024-08-14 | VMR/2024/1994 | Please approved | 0000000355 | NORTH EAST CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. | Accepted | 2024-08-14 | |
| 142 | REQ/2024/4352 | 2024-09-03 | VMR/2024/2114 | please approved | 0000000427 | KAMAL GHOSH | Accepted | 2024-09-03 | |
| 143 | REQ/2024/4782 | 2024-09-25 | VMR/2024/000229 | please approve this | 0000000285 | CFS MANAGEMENT PRIVATE LIMITED | Accepted | 2024-09-25 | |
| 144 | REQ/2024/3692 | 2024-07-23 | VMR/2023/002437 | Please approve | 0000000331 | KAMIRUL SK AND CO | Accepted | 2024-07-23 | |
| 145 | REQ/2024/4983 | 2024-10-21 | VMR/2024/2236 | Request a vendor code | MD MAHASIN | Pending | 2024-10-21 | ||
| 146 | REQ/2024/3248 | 2024-07-04 | VMR/2024/001614 | WORK ORDER NO- 1978/SWSD, DT- 26/10/2023 | 0000000400 | DRISHTI CONSTRUCTION | Accepted | 2024-07-08 | |
| 147 | REQ/2024/3676 | 2024-07-23 | VMR/2024/001779 | Please upload all document | 0000000408 | SERA PEST MANAGEMENT PRIVATE LIMITED | Accepted | 2024-07-24 | |
| 148 | REQ/2024/3085 | 2024-06-26 | VMR/2023/003763 | request for registration vendor approval | 0000000412 | SHYAMAL NATH | Accepted | 2024-07-25 | |
| 149 | REQ/2024/3713 | 2024-07-24 | VMR/2023/003448 | Request for Vendor Code | 0000000423 | Papan Roy | Accepted | 2024-08-29 | |
| 150 | REQ/2024/3442 | 2024-07-11 | VMR/2024/001697 | please approved | SRILOK POLYPLAST PRIVATE LIMITED | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 151 | REQ/2024/3576 | 2024-07-19 | VMR/2024/001761 | Please approve the details | 0000000397 | M/S UNIQUE 13 | Accepted | 2024-07-19 | |
| 152 | REQ/000616/2024-2025 | 2025-01-07 | VMR/2023/001697 | Siliguri division | RSA ENTERPRISE | Pending | 2025-01-07 | ||
| 153 | REQ/2024/3458 | 2024-07-12 | VMR/2024/001573 | please accept our vendor request | 0000000346 | GEOCON INDIA | Accepted | 2024-07-12 | |
| 154 | REQ/2024/3325 | 2024-07-06 | VMR/2024/001141 | REQUEST FOR BILL PURPOSE. | 0000000406 | SHRI ANNAPURNA DISTRIBUTORS | Accepted | 2024-07-08 | |
| 155 | REQ/2024/3456 | 2024-07-12 | VMR/2023/003522 | kindly accept | 0000000345 | G.MITRA AND ASSOCIATES | Accepted | 2024-07-12 | |
| 156 | REQ/2024/4767 | 2024-09-24 | VMR/2023/003525 | please accept | 0000000368 | MOYTEC | Accepted | 2024-10-23 | |
| 157 | REQ/2024/4827 | 2024-09-27 | VMR/2024/2327 | We want to work with WBPHED We have been working for the last 6 years in the drinking water line. | INTACT TECHNOLOGY | Pending | 2024-09-27 | ||
| 158 | REQ/000479/2024-2025 | 2024-12-19 | VMR/2024/1962 | PLEASE APPROVED THE DETAILS | 0000000411 | M/s Jaydev Jha | Accepted | 2024-12-19 | |
| 159 | REQ/000631/2024-2025 | 2025-01-08 | VMR/2023/000770 | request for emb | 0000000434 | JUSTINE BHUTIA | Accepted | 2025-01-08 | |
| 160 | REQ/2024/4174 | 2024-08-20 | VMR/2024/2023 | Request for E-Billing | 0000000080 | DHURBA KUMAR PRADHAN | Accepted | 2024-08-21 | |
| 161 | REQ/2024/3265 | 2024-07-04 | VMR/2024/001624 | SUPPLY OF ISI WATER TANK. | SHIVAM POLYMERS | Rejected | 2024-09-20 | This Vendor not working in this Division | |
| 162 | REQ/2024/4060 | 2024-08-12 | VMR/2023/001323 | Sir, Please approve | 0000000421 | SSPR VALVE MANUFACTURING PVT LTD | Accepted | 2024-08-12 | |
| 163 | REQ/2024/4253 | 2024-08-23 | VMR/2024/2064 | Please approve | 0000000401 | ARATI SAHA | Accepted | 2024-08-23 | |
| 164 | REQ/2024/4325 | 2024-08-30 | VMR/2024/2100 | Please approved | 0000000425 | RUBY CONSTRUCTION & COMPANY | Accepted | 2024-09-02 | |
| 165 | REQ/2024/4405 | 2024-09-03 | VMR/2024/2116 | Please approve our request | 0000000318 | Lab Solution | Accepted | 2024-09-20 | |
| 166 | REQ/2024/4467 | 2024-09-05 | VMR/2024/001484 | Please approved the details | 0000000379 | Pankaj Kundu | Accepted | 2024-09-10 |
