| 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 |
Pending |
2023-08-18 |
|
| 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. |
Pending |
2023-08-18 |
|
| 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 |
Pending |
2023-08-16 |
|
| 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 |
Pending |
2023-08-18 |
|
| 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 |
Pending |
2023-09-11 |
|
| 55 |
REQ/2023/8269 |
2023-09-11 |
VMR/2023/002536 |
Please approve |
|
KONAR INFRASTRUCTURE |
Pending |
2023-09-11 |
|
| 56 |
REQ/2023/8711 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
|
DEBNATH BROTHERS |
Pending |
2023-09-15 |
|
| 57 |
REQ/2023/8246 |
2023-09-11 |
VMR/2023/002532 |
please approve |
|
GBC INFRASTRUCTURE PRIVATE LIMITED |
Pending |
2023-09-11 |
|
| 58 |
REQ/2023/9161 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Pending |
2023-09-21 |
|
| 59 |
REQ/2023/9255 |
2023-09-21 |
VMR/2023/003318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Pending |
2023-09-21 |
|
| 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 |
Pending |
2023-09-21 |
|
| 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 |
Pending |
2023-08-22 |
|
| 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 |
Pending |
2023-08-28 |
|
| 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 |
Pending |
2023-08-28 |
|
| 72 |
REQ/2023/7056 |
2023-08-29 |
VMR/2023/002756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Pending |
2023-08-29 |
|
| 73 |
REQ/2023/8223 |
2023-09-11 |
VMR/2023/003092 |
|
|
S. S. DAS |
Pending |
2023-09-11 |
|
| 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.) |
Pending |
2023-09-05 |
|
| 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 |
Pending |
2023-08-31 |
|
| 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 |
Pending |
2023-09-06 |
|
| 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 |
Pending |
2023-08-28 |
|
| 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 |
Pending |
2023-09-16 |
|
| 89 |
REQ/2023/10373 |
2023-10-03 |
VMR/2023/001841 |
Request for approval. |
|
ZEOLITE FRESH INDIA |
Pending |
2023-10-03 |
|
| 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 |
Pending |
2024-04-22 |
|
| 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 |
Pending |
2024-05-13 |
|
| 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 |
Pending |
2023-09-28 |
|
| 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 |
Pending |
2023-10-09 |
|
| 113 |
REQ/2023/9432 |
2023-09-23 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
|
MONDAL PRECISION PRIVATE LIMITED |
Pending |
2023-09-23 |
|
| 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 |
Pending |
2023-10-12 |
|
| 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 |
Pending |
2024-01-05 |
|
| 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 |
Pending |
2023-10-08 |
|
| 128 |
REQ/2024/205 |
2024-01-30 |
VMR/2024/000124 |
REQUEST |
|
Industrial Enterprisers |
Pending |
2024-01-30 |
|
| 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/2024/3491 |
2024-07-15 |
VMR/2023/003525 |
Work Order Memo No. 2654/SWSD, Please accept vendorize request |
|
MOYTEC |
Pending |
2024-07-15 |
|
| 133 |
REQ/2024/3538 |
2024-07-18 |
VMR/2024/001743 |
please approve the details |
0000000185 |
THE MAHADEV CONSTRUCTION |
Accepted |
2024-07-18 |
|
| 134 |
REQ/2024/3692 |
2024-07-23 |
VMR/2023/002437 |
Please approve |
0000000331 |
KAMIRUL SK AND CO |
Accepted |
2024-07-23 |
|
| 135 |
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 |
|
| 136 |
REQ/2024/3676 |
2024-07-23 |
VMR/2024/001779 |
Please upload all document |
0000000408 |
SERA PEST MANAGEMENT PRIVATE LIMITED |
Accepted |
2024-07-24 |
|
| 137 |
REQ/2024/3085 |
2024-06-26 |
VMR/2023/003763 |
request for registration vendor approval |
0000000412 |
SHYAMAL NATH |
Accepted |
2024-07-25 |
|
| 138 |
REQ/2024/3713 |
2024-07-24 |
VMR/2023/003448 |
Request for Vendor Code |
|
Papan Roy |
Pending |
2024-07-24 |
|
| 139 |
REQ/2024/3442 |
2024-07-11 |
VMR/2024/001697 |
please approved |
|
SRILOK POLYPLAST PRIVATE LIMITED |
Pending |
2024-07-11 |
|
| 140 |
REQ/2024/3576 |
2024-07-19 |
VMR/2024/001761 |
Please approve the details |
0000000397 |
M/S UNIQUE 13 |
Accepted |
2024-07-19 |
|
| 141 |
REQ/2024/3458 |
2024-07-12 |
VMR/2024/001573 |
please accept our vendor request |
0000000346 |
GEOCON INDIA |
Accepted |
2024-07-12 |
|
| 142 |
REQ/2024/3325 |
2024-07-06 |
VMR/2024/001141 |
REQUEST FOR BILL PURPOSE. |
0000000406 |
SHRI ANNAPURNA DISTRIBUTORS |
Accepted |
2024-07-08 |
|
| 143 |
REQ/2024/3456 |
2024-07-12 |
VMR/2023/003522 |
kindly accept |
0000000345 |
G.MITRA AND ASSOCIATES |
Accepted |
2024-07-12 |
|
| 144 |
REQ/2024/3265 |
2024-07-04 |
VMR/2024/001624 |
SUPPLY OF ISI WATER TANK. |
|
SHIVAM POLYMERS |
Pending |
2024-07-04 |
|
