1 |
REQ/2023/915 |
2023-08-16 |
VMR/2023/000531 |
|
0000000393 |
DAS TRADING CO |
Accepted |
2023-08-18 |
|
2 |
REQ/2023/951 |
2023-08-16 |
VMR/2023/000543 |
|
|
PRADIP KUMAR DAS |
Rejected |
2023-08-18 |
Please provide GST no. |
3 |
REQ/2023/1534 |
2023-08-16 |
VMR/2023/000749 |
|
0000000351 |
M/S MAYUKH BHADURI |
Accepted |
2023-08-19 |
|
4 |
REQ/2023/2602 |
2023-08-17 |
VMR/2023/001223 |
|
|
IQBAL CONSTRUCTION |
Rejected |
2023-08-27 |
This Vendor Code is not available under Malda Division, PHE Dte. |
5 |
REQ/2023/2651 |
2023-08-17 |
VMR/2023/001238 |
|
0000000080 |
M/S JHA CONSTRUCTION |
Accepted |
2023-08-17 |
|
6 |
REQ/2023/2684 |
2023-08-17 |
VMR/2023/001236 |
|
0000000489 |
SOUNAK ENTERPRISE |
Accepted |
2023-08-19 |
|
7 |
REQ/2023/3555 |
2023-08-18 |
VMR/2023/001571 |
|
0000000066 |
GHOSH CONSTRUCTION |
Accepted |
2023-08-19 |
|
8 |
REQ/2023/686 |
2023-08-14 |
VMR/2023/000448 |
|
|
M/S S. DAS & ENTERPRISE |
Rejected |
2023-08-18 |
Please provide GST no. |
9 |
REQ/2023/2491 |
2023-08-17 |
VMR/2023/001168 |
|
0000000297 |
Bee Gee Construction |
Accepted |
2023-08-19 |
|
10 |
REQ/2023/2537 |
2023-08-17 |
VMR/2023/001095 |
|
0000000504 |
DIPAYAN DEY |
Accepted |
2023-09-14 |
|
11 |
REQ/2023/3527 |
2023-08-18 |
VMR/2023/001564 |
|
0000000233 |
M/S MANDAL & SONS |
Accepted |
2023-08-19 |
|
12 |
REQ/2023/3531 |
2023-08-18 |
VMR/2023/000389 |
|
0000000106 |
Mercury engineering company |
Accepted |
2023-08-19 |
|
13 |
REQ/2023/3179 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
|
BISWAS CONSTRUCTION |
Rejected |
2023-08-27 |
This Vendor Code is not available under Malda Division, PHE Dte. |
14 |
REQ/2023/3241 |
2023-08-18 |
VMR/2023/000571 |
|
|
Banik Brothers |
Rejected |
2023-09-14 |
Double request. |
15 |
REQ/2023/3245 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
0000000285 |
Satyabrata Chakarborty |
Accepted |
2023-08-19 |
|
16 |
REQ/2023/3704 |
2023-08-18 |
VMR/2023/001632 |
|
0000000136 |
Subhas Chandra Keshari |
Accepted |
2023-08-19 |
|
17 |
REQ/2023/4004 |
2023-08-19 |
VMR/2023/001791 |
|
0000000133 |
SHREE BISHNU CONSTRUCTION |
Accepted |
2023-08-19 |
|
18 |
REQ/2023/4297 |
2023-08-21 |
VMR/2023/001907 |
|
0000000028 |
A. K. CONSTRUCTION |
Accepted |
2023-08-23 |
|
19 |
REQ/2023/4330 |
2023-08-21 |
VMR/2023/001571 |
|
|
GHOSH CONSTRUCTION |
Rejected |
2023-09-14 |
Double request. |
20 |
REQ/2023/3929 |
2023-08-19 |
VMR/2023/001298 |
Please accept my request to enlist as a vendor to your Division.
M/S. KUNDU CONSTRUCTION |
0000000159 |
M/S. KUNDU CONSTRUCTION |
Accepted |
2023-08-19 |
|
21 |
REQ/2023/4003 |
2023-08-19 |
VMR/2023/001791 |
|
|
SHREE BISHNU CONSTRUCTION |
Rejected |
2023-08-19 |
Double request. |
22 |
REQ/2023/4077 |
2023-08-20 |
VMR/2023/001821 |
|
|
MAA ENTERPRISE |
Rejected |
2023-08-27 |
This Vendor Code is not available under Malda Division, PHE Dte. |
23 |
REQ/2023/4169 |
2023-08-21 |
VMR/2023/001857 |
|
0000000113 |
PARIJAT RAY |
Accepted |
2023-08-23 |
|
24 |
REQ/2023/4173 |
2023-08-21 |
VMR/2023/001784 |
|
|
M/S Along India Enterprise |
Rejected |
2023-08-28 |
GST no wrong entry |
25 |
REQ/2023/4186 |
2023-08-21 |
VMR/2023/001863 |
|
0000000429 |
DR ENTERPRISE |
Accepted |
2023-08-23 |
|
26 |
REQ/2023/4006 |
2023-08-19 |
VMR/2023/001791 |
|
|
SHREE BISHNU CONSTRUCTION |
Rejected |
2023-08-19 |
Double request. |
27 |
REQ/2023/4381 |
2023-08-21 |
VMR/2023/001932 |
|
0000000194 |
EUREKA UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. |
Accepted |
2023-08-23 |
|
28 |
REQ/2023/4828 |
2023-08-22 |
VMR/2023/002064 |
|
0000000349 |
M/S AYUSH BUILDERS |
Accepted |
2023-08-22 |
|
29 |
REQ/2023/4872 |
2023-08-22 |
VMR/2023/002069 |
|
0000000391 |
Moonlight Construction and Stargold Enterprise |
Accepted |
2023-08-27 |
|
30 |
REQ/2023/4439 |
2023-08-21 |
VMR/2023/001963 |
|
0000000197 |
JIBON GHOSH |
Accepted |
2023-09-07 |
|
31 |
REQ/2023/4862 |
2023-08-22 |
VMR/2023/002069 |
|
|
Moonlight Construction and Stargold Enterprise |
Rejected |
2023-09-14 |
Double request. |
32 |
REQ/2023/4905 |
2023-08-22 |
VMR/2023/002086 |
|
0000000409 |
J. M. CONSTRUCTION |
Accepted |
2023-08-23 |
|
33 |
REQ/2023/4908 |
2023-08-22 |
VMR/2023/002087 |
|
0000000262 |
MANIK CHOUDHURY |
Accepted |
2023-08-23 |
|
34 |
REQ/2023/187 |
2023-08-11 |
VMR/2023/000147 |
|
|
GUPTA ENTERPRISE |
Rejected |
2023-08-17 |
Please provide GST no. |
35 |
REQ/2023/211 |
2023-08-12 |
VMR/2023/000183 |
|
0000000250 |
HANNAN BUILDERS PVT. LTD. |
Accepted |
2023-08-17 |
|
36 |
REQ/2023/793 |
2023-08-15 |
VMR/2023/000503 |
|
0000000523 |
AVIK KUMAR GHOSH |
Accepted |
2023-08-18 |
|
37 |
REQ/2023/811 |
2023-08-15 |
VMR/2023/000507 |
|
0000000179 |
SUDIP DEY |
Accepted |
2023-09-14 |
|
38 |
REQ/2023/1985 |
2023-08-17 |
VMR/2023/000279 |
Request for pending approval |
|
H.I. ENTERPRISE |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
39 |
REQ/2023/2010 |
2023-08-17 |
VMR/2023/000288 |
Request for approval |
|
RAKESH ENTERPRISE |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
40 |
REQ/2023/2805 |
2023-08-18 |
VMR/2023/001312 |
|
0000000364 |
PRITAM ENTERPRISE |
Accepted |
2023-08-19 |
|
41 |
REQ/2023/2360 |
2023-08-17 |
VMR/2023/000015 |
|
0000000163 |
GOBINDA ENTERPRISE |
Accepted |
2023-08-19 |
|
42 |
REQ/2023/2361 |
2023-08-17 |
VMR/2023/001119 |
|
0000000320 |
M/s. Nayamee engineering and constructions |
Accepted |
2023-08-19 |
|
43 |
REQ/2023/2363 |
2023-08-17 |
VMR/2023/001122 |
|
0000000040 |
MANIK CHANDRA SAHA |
Accepted |
2023-08-19 |
|
44 |
REQ/2023/2364 |
2023-08-17 |
VMR/2023/001119 |
|
|
M/s. Nayamee engineering and constructions |
Rejected |
2023-08-19 |
Duplicater request. |
45 |
REQ/2023/2514 |
2023-08-17 |
VMR/2023/001179 |
|
0000000308 |
M/S PARIMAL DAS |
Accepted |
2023-08-18 |
|
46 |
REQ/2023/2719 |
2023-08-18 |
VMR/2023/001265 |
|
0000000021 |
SUDEB KARMAKAR |
Accepted |
2023-08-19 |
|
47 |
REQ/2023/2790 |
2023-08-18 |
VMR/2023/001308 |
|
0000000526 |
M/S DYNAMIC CONSTRUCTION |
Accepted |
2023-08-19 |
|
48 |
REQ/2023/2840 |
2023-08-18 |
VMR/2023/001321 |
|
0000000370 |
RABIUL ISLAM |
Accepted |
2023-08-19 |
|
49 |
REQ/2023/2842 |
2023-08-18 |
VMR/2023/001321 |
|
|
RABIUL ISLAM |
Rejected |
2023-08-19 |
Duplicater request. |
50 |
REQ/2023/934 |
2023-08-16 |
VMR/2023/000350 |
APPROVE |
0000000410 |
UNIVERSAL ENTERPRISES |
Accepted |
2023-08-19 |
|
51 |
REQ/2023/960 |
2023-08-16 |
VMR/2023/000550 |
|
0000000446 |
KUNDU CONSTRUCTION |
Accepted |
2023-08-19 |
|
52 |
REQ/2023/2376 |
2023-08-17 |
VMR/2023/001125 |
|
0000000024 |
UTTAM KUMAR GHOSH |
Accepted |
2023-08-19 |
|
53 |
REQ/2023/2399 |
2023-08-17 |
VMR/2023/001133 |
|
|
USHA ENTERPRISE |
Rejected |
2023-08-19 |
Please provide GST no. But GST No. wrong. |
54 |
REQ/2023/2410 |
2023-08-17 |
VMR/2023/001142 |
|
0000000034 |
SUBRATA SAHA |
Accepted |
2023-08-19 |
|
55 |
REQ/2023/2979 |
2023-08-18 |
VMR/2023/001370 |
|
0000000139 |
TARUN KUMAR DEY |
Accepted |
2023-08-19 |
|
56 |
REQ/2023/2716 |
2023-08-18 |
VMR/2023/001262 |
|
0000000128 |
S.N.CONSTRUCTION |
Accepted |
2023-08-19 |
|
57 |
REQ/2023/2826 |
2023-08-18 |
VMR/2023/001181 |
|
|
Koley Enterprise |
Rejected |
2023-08-19 |
Double request. |
58 |
REQ/2023/2469 |
2023-08-17 |
VMR/2023/001158 |
|
0000000402 |
M/S EHAN ENTERPRISE |
Accepted |
2023-08-19 |
|
59 |
REQ/2023/2489 |
2023-08-17 |
VMR/2023/001166 |
|
0000000251 |
GOALPARA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD |
Accepted |
2023-08-19 |
|
60 |
REQ/2023/2661 |
2023-08-17 |
VMR/2023/001240 |
|
0000000007 |
M/S AMIT KUMAR GUPTA |
Accepted |
2023-08-17 |
|
61 |
REQ/2023/1654 |
2023-08-16 |
VMR/2023/000792 |
|
0000000501 |
MODERN CONSTRUCTION |
Accepted |
2023-09-01 |
|
62 |
REQ/2023/2319 |
2023-08-17 |
VMR/2023/001025 |
|
0000000126 |
SOVON KUMAR DAS |
Accepted |
2023-08-17 |
|
63 |
REQ/2023/2398 |
2023-08-17 |
VMR/2023/001133 |
|
|
USHA ENTERPRISE |
Rejected |
2023-08-28 |
GST no wrong entry |
64 |
REQ/2023/1882 |
2023-08-17 |
VMR/2023/000916 |
|
0000000500 |
MUNNA AGROTECH ENTERPRISE |
Accepted |
2023-09-14 |
|
65 |
REQ/2023/2566 |
2023-08-17 |
VMR/2023/001203 |
|
0000000403 |
M/S RADHA KRISHNA ENTERPRISE |
Accepted |
2023-08-19 |
|
66 |
REQ/2023/695 |
2023-08-14 |
VMR/2023/000451 |
|
0000000502 |
J.S. CONSTRUCTION |
Accepted |
2023-08-18 |
|
67 |
REQ/2023/1770 |
2023-08-17 |
VMR/2023/000857 |
|
0000000467 |
M/S Goutam Chakraborty |
Accepted |
2023-08-19 |
|
68 |
REQ/2023/1377 |
2023-08-16 |
VMR/2023/000693 |
|
0000000096 |
MANAS KUMAR SAHA |
Accepted |
2023-08-19 |
|
69 |
REQ/2023/2886 |
2023-08-18 |
VMR/2023/001181 |
submission of bill and other services |
|
Koley Enterprise |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
70 |
REQ/2023/3109 |
2023-08-18 |
VMR/2023/001408 |
|
0000000289 |
BIDYUT MAHALDAR |
Accepted |
2023-08-18 |
|
71 |
REQ/2023/1012 |
2023-08-16 |
VMR/2023/000571 |
|
0000000020 |
Banik Brothers |
Accepted |
2023-08-17 |
|
72 |
REQ/2023/2143 |
2023-08-17 |
VMR/2023/001028 |
|
|
T.S. Construction |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
73 |
REQ/2023/3581 |
2023-08-18 |
VMR/2023/001581 |
|
0000000265 |
LABANYA ENGINEERS CO-OPERATIVE SOCIETY LTD. |
Accepted |
2023-08-19 |
|
74 |
REQ/2023/3600 |
2023-08-18 |
VMR/2023/001592 |
|
0000000426 |
BINA CONSTRUCTION |
Accepted |
2023-08-18 |
|
75 |
REQ/2023/3618 |
2023-08-18 |
VMR/2023/001272 |
|
0000000261 |
M/S N.N.ENTERPRISE |
Accepted |
2023-08-19 |
|
76 |
REQ/2023/3620 |
2023-08-18 |
VMR/2023/001603 |
|
0000000224 |
SIVRAM ENTERPRISE |
Accepted |
2023-08-19 |
|
77 |
REQ/2023/3626 |
2023-08-18 |
VMR/2023/001607 |
|
0000000468 |
M/S GUHA & ROY ENTERPRISE |
Accepted |
2023-08-19 |
|
78 |
REQ/2023/3119 |
2023-08-18 |
VMR/2023/001412 |
|
0000000072 |
JOY ENTERPRISE |
Accepted |
2023-08-19 |
|
79 |
REQ/2023/928 |
2023-08-16 |
VMR/2023/000537 |
|
0000000365 |
PRADIP KUMAR DAS |
Accepted |
2023-08-18 |
|
80 |
REQ/2023/1843 |
2023-08-17 |
VMR/2023/000595 |
|
0000000131 |
S. DUTTA |
Accepted |
2023-08-19 |
|
81 |
REQ/2023/3148 |
2023-08-18 |
VMR/2023/001425 |
|
0000000383 |
RAHANUL ALAM |
Accepted |
2023-08-18 |
|
82 |
REQ/2023/3183 |
2023-08-18 |
VMR/2023/001433 |
|
0000000044 |
ANUKUL CHANDRA DAS |
Accepted |
2023-08-18 |
|
83 |
REQ/2023/3260 |
2023-08-18 |
VMR/2023/001455 |
|
0000000216 |
NIRMAN |
Accepted |
2023-09-14 |
|
84 |
REQ/2023/1167 |
2023-08-16 |
VMR/2023/000625 |
|
0000000168 |
PABITRA MANDAL |
Accepted |
2023-08-18 |
|
85 |
REQ/2023/5368 |
2023-08-23 |
VMR/2023/002211 |
|
0000000095 |
M/S BABLU ENTERPRISE |
Accepted |
2023-08-23 |
|
86 |
REQ/2023/6634 |
2023-08-28 |
VMR/2023/002626 |
|
0000000379 |
RAMASISH ENTERPRISE |
Accepted |
2023-09-19 |
|
87 |
REQ/2023/6980 |
2023-08-29 |
VMR/2023/002747 |
|
|
SOFIQUL ISLAM |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
88 |
REQ/2023/7407 |
2023-08-31 |
VMR/2023/001593 |
registration |
0000000325 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-07 |
|
89 |
REQ/2023/6924 |
2023-08-29 |
VMR/2023/002730 |
|
0000000363 |
PROJECT INDIA |
Accepted |
2023-09-07 |
|
90 |
REQ/2023/8555 |
2023-09-14 |
VMR/2023/002146 |
vendor approval |
|
M.DHARA & BROTHERS |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
91 |
REQ/2023/8651 |
2023-09-15 |
VMR/2023/003208 |
|
0000000048 |
Acharyya Construction |
Accepted |
2023-09-19 |
|
92 |
REQ/2023/5931 |
2023-08-24 |
VMR/2023/002406 |
|
0000000388 |
SARIF BUILDERS |
Accepted |
2023-08-24 |
|
93 |
REQ/2023/8476 |
2023-09-14 |
VMR/2023/003152 |
|
0000000387 |
BANI ENGINEERING CO. |
Accepted |
2023-09-14 |
|
94 |
REQ/2023/7035 |
2023-08-29 |
VMR/2023/002756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
95 |
REQ/2023/7193 |
2023-08-30 |
VMR/2023/002793 |
|
|
Das Electric Co |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
96 |
REQ/2023/7444 |
2023-08-31 |
VMR/2023/001943 |
|
0000000394 |
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Accepted |
2023-09-07 |
|
97 |
REQ/2023/8832 |
2023-09-18 |
VMR/2023/003233 |
|
0000000439 |
M/S RAKHI ENTERPRISE |
Accepted |
2023-09-18 |
|
98 |
REQ/2023/8314 |
2023-09-11 |
VMR/2023/002530 |
PLEASE APPROVE |
|
GB CONSTRUCTION |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
99 |
REQ/2023/8350 |
2023-09-12 |
VMR/2023/003112 |
|
0000000542 |
M/S SINHA CONSTRUCTION CO. |
Accepted |
2023-09-12 |
|
100 |
REQ/2023/8690 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000443 |
DEBNATH BROTHERS |
Accepted |
2023-09-19 |
|
101 |
REQ/2023/8349 |
2023-09-12 |
VMR/2023/003111 |
|
0000000405 |
DHRITIPALI |
Accepted |
2023-09-12 |
|
102 |
REQ/2023/8454 |
2023-09-13 |
VMR/2023/003142 |
|
0000000122 |
RAY CONSTRUCTION &CO. |
Accepted |
2023-09-13 |
|
103 |
REQ/2023/8423 |
2023-09-13 |
VMR/2023/002942 |
Approve |
|
Shoummyodip & co |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
104 |
REQ/2023/8588 |
2023-09-14 |
VMR/2023/003182 |
|
0000000286 |
SUBRATA KUMAR DAS |
Accepted |
2023-09-19 |
|
105 |
REQ/2023/8235 |
2023-09-11 |
VMR/2023/002532 |
please approve |
|
GBC INFRASTRUCTURE PRIVATE LIMITED |
Rejected |
2023-09-14 |
Double request. |
106 |
REQ/2023/8866 |
2023-09-19 |
VMR/2023/003240 |
|
0000000535 |
Gupta Enterprise |
Accepted |
2023-09-19 |
|
107 |
REQ/2023/9046 |
2023-09-21 |
VMR/2023/003306 |
For Vendor Code |
0000000399 |
HIRAK ROYCHOUDHURY |
Accepted |
2023-09-21 |
|
108 |
REQ/2023/3083 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
109 |
REQ/2023/8917 |
2023-09-20 |
VMR/2023/001312 |
|
|
PRITAM ENTERPRISE |
Rejected |
2024-07-03 |
Duplicate requisition. |
110 |
REQ/2023/4405 |
2023-08-21 |
VMR/2023/001938 |
Activation of vender code. |
|
MADHUMITA ENTERPRISE |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
111 |
REQ/2023/9042 |
2023-09-21 |
VMR/2023/003302 |
For Vendor Code |
0000000097 |
M/S PRATIMA CONSTRUCTION |
Accepted |
2023-09-21 |
|
112 |
REQ/2023/9059 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
0000000386 |
HORIZEN |
Accepted |
2023-09-21 |
|
113 |
REQ/2023/8955 |
2023-09-20 |
VMR/2023/003273 |
|
0000000315 |
M/S. FAIZUL HAQUE BISWAS |
Accepted |
2023-09-21 |
|
114 |
REQ/2023/9078 |
2023-09-21 |
VMR/2023/001503 |
Please Approve Vendor Registration |
0000000457 |
TECH VISION |
Accepted |
2023-09-21 |
|
115 |
REQ/2023/9272 |
2023-09-21 |
VMR/2023/003319 |
|
0000000473 |
A L ENGINEERING SOLUTION |
Accepted |
2023-09-27 |
|
116 |
REQ/2023/9267 |
2023-09-21 |
VMR/2023/000243 |
|
|
Chowdhury Construction |
Rejected |
2023-09-27 |
This Vendor Code is not available under Malda Division, PHE Dte. |
117 |
REQ/2023/9805 |
2023-09-27 |
VMR/2023/003472 |
|
0000000102 |
M/S GHOSH ENTERPRISE |
Accepted |
2023-09-27 |
|
118 |
REQ/2023/9928 |
2023-09-28 |
VMR/2023/003504 |
|
0000000331 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-11-20 |
|
119 |
REQ/2023/9465 |
2023-09-25 |
VMR/2023/002818 |
|
0000000436 |
LEMNISCATE |
Accepted |
2023-09-27 |
|
120 |
REQ/2023/9565 |
2023-09-26 |
VMR/2023/003387 |
|
|
M/S. KUNDU CONSTRUCTION |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
121 |
REQ/2023/9727 |
2023-09-27 |
VMR/2023/002204 |
|
|
M/S. D.G.B. Enterprise |
Rejected |
2023-09-27 |
This Vendor Code is not available under Malda Division, PHE Dte. |
122 |
REQ/2023/4496 |
2023-08-21 |
VMR/2023/001978 |
|
0000000046 |
ABANI BHUSAN GHOSH |
Accepted |
2023-09-07 |
|
123 |
REQ/2023/4513 |
2023-08-21 |
VMR/2023/001984 |
|
0000000541 |
A.D. Enterprise |
Accepted |
2023-08-24 |
|
124 |
REQ/2023/5748 |
2023-08-24 |
VMR/2023/002358 |
|
0000000144 |
M/S TRILOCHAN CONSTRUCTION CO |
Accepted |
2023-08-24 |
|
125 |
REQ/2023/6011 |
2023-08-24 |
VMR/2023/002440 |
|
0000000550 |
M/S S.D. Enterprise |
Accepted |
2023-08-27 |
|
126 |
REQ/2023/6686 |
2023-08-28 |
VMR/2023/001784 |
|
|
M/S Along India Enterprise |
Rejected |
2023-08-28 |
GST no wrong entry. |
127 |
REQ/2023/6734 |
2023-08-28 |
VMR/2023/002666 |
|
0000000471 |
M/S SRINJOYEE |
Accepted |
2023-08-28 |
|
128 |
REQ/2023/6737 |
2023-08-28 |
VMR/2023/002668 |
FOR VENDOR CODE |
0000000208 |
THREE BROTHERS CONSTRUCTION & CO. |
Accepted |
2023-09-07 |
|
129 |
REQ/2023/6742 |
2023-08-28 |
VMR/2023/002671 |
FOR VENDOR CODE |
0000000082 |
M/S MOON LIGHT CONSTRUCTION & CO. |
Accepted |
2023-09-14 |
|
130 |
REQ/2023/7381 |
2023-08-31 |
VMR/2023/002858 |
|
0000000508 |
GBM ASSOCIATES |
Accepted |
2023-09-07 |
|
131 |
REQ/2023/6517 |
2023-08-28 |
VMR/2023/002603 |
|
0000000368 |
M/S KAMALA ENTERPRISE |
Accepted |
2023-08-28 |
|
132 |
REQ/2023/6609 |
2023-08-28 |
VMR/2023/002619 |
Sir approved please. |
0000000358 |
S.N. POLYMERS PRIVATE LIMITED |
Accepted |
2023-09-14 |
|
133 |
REQ/2023/7799 |
2023-09-03 |
VMR/2023/002826 |
Requesting for vendor code |
0000000557 |
Mondal Construction |
Accepted |
2023-09-07 |
|
134 |
REQ/2023/7853 |
2023-09-04 |
VMR/2023/002998 |
|
0000000377 |
BHOLANATH CONSTRUCTION |
Accepted |
2023-09-07 |
|
135 |
REQ/2023/7863 |
2023-09-04 |
VMR/2023/002827 |
|
0000000540 |
R.K. ENTERPRISE |
Accepted |
2023-09-19 |
|
136 |
REQ/2023/5645 |
2023-08-23 |
VMR/2023/002309 |
|
0000000057 |
DEBAPRIYA SAHA |
Accepted |
2023-08-27 |
|
137 |
REQ/2023/5843 |
2023-08-24 |
VMR/2023/002389 |
|
0000000109 |
NEOGI ENTERPRISE |
Accepted |
2023-08-24 |
|
138 |
REQ/2023/6534 |
2023-08-28 |
VMR/2023/002608 |
|
0000000465 |
ACQUA CONSTRUCTION CONSORTIUM |
Accepted |
2023-09-14 |
|
139 |
REQ/2023/6539 |
2023-08-28 |
VMR/2023/002611 |
|
0000000481 |
RAJIB MANI |
Accepted |
2023-08-28 |
|
140 |
REQ/2023/6548 |
2023-08-28 |
VMR/2023/002617 |
|
0000000093 |
M/S BANERJEE CONSTRUCTION |
Accepted |
2023-08-28 |
|
141 |
REQ/2023/7783 |
2023-09-02 |
VMR/2023/002977 |
|
0000000087 |
MILLENNIUM ENTERPRISE |
Accepted |
2023-09-07 |
|
142 |
REQ/2023/7970 |
2023-09-05 |
VMR/2023/003020 |
|
0000000049 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-07 |
|
143 |
REQ/2023/8050 |
2023-09-07 |
VMR/2023/003042 |
|
0000000288 |
JOYDEB SENGUPTA |
Accepted |
2023-09-07 |
|
144 |
REQ/2023/4447 |
2023-08-21 |
VMR/2023/001255 |
|
0000000062 |
FUTURE |
Accepted |
2023-08-23 |
|
145 |
REQ/2023/4689 |
2023-08-22 |
VMR/2023/001915 |
NEW REGISTATION |
0000000420 |
A K SIKDAR |
Accepted |
2023-09-07 |
|
146 |
REQ/2023/6132 |
2023-08-25 |
VMR/2023/002149 |
For Bill registration |
0000000440 |
ABHIJIT ENTERPRISE |
Accepted |
2023-08-27 |
|
147 |
REQ/2023/6420 |
2023-08-25 |
VMR/2023/002575 |
|
0000000527 |
SURAJIT MANDAL |
Accepted |
2023-08-27 |
|
148 |
REQ/2023/6572 |
2023-08-28 |
VMR/2023/002616 |
|
|
Maan Steel & Power Limited |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
149 |
REQ/2023/7929 |
2023-09-05 |
VMR/2023/003014 |
|
0000000533 |
M/S BHARATI CONSTRUCTION |
Accepted |
2023-09-05 |
|
150 |
REQ/2023/7930 |
2023-09-05 |
VMR/2023/003015 |
|
0000000543 |
M/S TECHNICO & CO |
Accepted |
2023-09-05 |
|
151 |
REQ/2023/5492 |
2023-08-23 |
VMR/2023/000378 |
Bill submission |
0000000496 |
FIDERE MARINE SERVICES PVT. LTD. |
Accepted |
2023-08-27 |
|
152 |
REQ/2023/5512 |
2023-08-23 |
VMR/2023/001648 |
|
0000000510 |
SUDIPTA GHOSH |
Accepted |
2023-08-27 |
|
153 |
REQ/2023/6024 |
2023-08-24 |
VMR/2023/002445 |
|
0000000086 |
M/S SINHA ENTERPRISE |
Accepted |
2023-08-24 |
|
154 |
REQ/2023/8202 |
2023-09-09 |
VMR/2023/003086 |
|
0000000160 |
BASU DEV GHOSH |
Accepted |
2023-09-14 |
|
155 |
REQ/2023/8215 |
2023-09-11 |
VMR/2023/001784 |
|
0000000089 |
M/S Along India Enterprise |
Accepted |
2023-09-11 |
|
156 |
REQ/2023/7741 |
2023-09-01 |
VMR/2023/002554 |
|
0000000484 |
Dutta Enterprise |
Accepted |
2023-09-07 |
|
157 |
REQ/2023/7846 |
2023-09-04 |
VMR/2023/001133 |
|
0000000147 |
USHA ENTERPRISE |
Accepted |
2023-09-04 |
|
158 |
REQ/2023/7598 |
2023-08-31 |
VMR/2023/002532 |
|
0000000558 |
GBC INFRASTRUCTURE PRIVATE LIMITED |
Accepted |
2023-09-14 |
|
159 |
REQ/2023/7599 |
2023-08-31 |
VMR/2023/001942 |
|
|
UNITED FRIENDS UNEMPLOYED ENGINEEARS CO OPARATIVE SOCIETY LTD. |
Rejected |
2023-08-31 |
GST no wrong entry |
160 |
REQ/2023/7002 |
2023-08-29 |
VMR/2023/002754 |
For Vendor Code |
0000000329 |
CHARU CONSTRUCTION |
Accepted |
2023-08-29 |
|
161 |
REQ/2023/7213 |
2023-08-30 |
VMR/2023/000988 |
|
0000000458 |
Imagin |
Accepted |
2023-09-14 |
|
162 |
REQ/2023/8057 |
2023-09-07 |
VMR/2023/003047 |
|
0000000498 |
KANAN CONSTRUCTION ENTERPRISE |
Accepted |
2023-09-14 |
|
163 |
REQ/2023/8178 |
2023-09-09 |
VMR/2023/003085 |
|
0000000065 |
GHOSH BROTHERS |
Accepted |
2023-09-14 |
|
164 |
REQ/2023/7694 |
2023-09-01 |
VMR/2023/002946 |
|
|
ARKADEEP ENTERPRISE |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
165 |
REQ/2023/7784 |
2023-09-02 |
VMR/2023/002978 |
|
0000000569 |
DIPU DUTTA |
Accepted |
2023-09-07 |
|
166 |
REQ/2023/5600 |
2023-08-23 |
VMR/2023/001611 |
|
0000000361 |
ANJIMA CONSTRUCTION CO |
Accepted |
2023-08-27 |
|
167 |
REQ/2023/7342 |
2023-08-31 |
VMR/2023/002842 |
|
0000000495 |
M. S. AGENCY |
Accepted |
2023-08-31 |
|
168 |
REQ/2023/7351 |
2023-08-31 |
VMR/2023/002846 |
|
0000000487 |
A.D.D. ASSOCIATES |
Accepted |
2023-09-14 |
|
169 |
REQ/2023/7171 |
2023-08-29 |
VMR/2023/002734 |
OK |
0000000503 |
MAMATA USHA ENTERPRISE |
Accepted |
2023-09-14 |
|
170 |
REQ/2023/5272 |
2023-08-23 |
VMR/2023/002189 |
|
|
MITRA AND SARKAR CONSTRUCTION |
Rejected |
2023-08-27 |
This Vendor Code is not available. |
171 |
REQ/2023/5276 |
2023-08-23 |
VMR/2023/002188 |
|
|
DHIMAN SARKAR |
Rejected |
2023-08-27 |
This Vendor Code is not available. |
172 |
REQ/2023/6490 |
2023-08-27 |
VMR/2023/001303 |
|
0000000334 |
GOUTAM SAHA |
Accepted |
2023-08-27 |
|
173 |
REQ/2023/7332 |
2023-08-31 |
VMR/2023/002838 |
|
0000000567 |
SARANGA SARKAR |
Accepted |
2023-09-07 |
|
174 |
REQ/2023/7569 |
2023-08-31 |
VMR/2023/002536 |
|
|
KONAR INFRASTRUCTURE |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
175 |
REQ/2023/7576 |
2023-08-31 |
VMR/2023/002897 |
|
|
M/S VAISHNO CONSTRUCTION |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
176 |
REQ/2023/7602 |
2023-08-31 |
VMR/2023/001942 |
|
0000000148 |
UNITED FRIENDS UNEMPLOYED ENGINEEARS CO OPARATIVE SOCIETY LTD. |
Accepted |
2023-08-31 |
|
177 |
REQ/2023/5536 |
2023-08-23 |
VMR/2023/001685 |
|
0000000476 |
M/S. S.S. ENTERPRISE |
Accepted |
2023-08-27 |
|
178 |
REQ/2023/6722 |
2023-08-28 |
VMR/2023/002659 |
|
0000000165 |
MD WARESH ALI |
Accepted |
2023-09-07 |
|
179 |
REQ/2023/6726 |
2023-08-28 |
VMR/2023/002661 |
|
0000000505 |
MOTI RAHAMAN |
Accepted |
2023-09-07 |
|
180 |
REQ/2023/7082 |
2023-08-29 |
VMR/2023/001118 |
|
0000000513 |
M/S MANDAL SCIENTIFIC AND WATER ANALYSIS |
Accepted |
2023-09-14 |
|
181 |
REQ/2023/7315 |
2023-08-31 |
VMR/2023/002830 |
|
|
S.S.INFRASTRUCTURE |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
182 |
REQ/2023/7343 |
2023-08-31 |
VMR/2023/002844 |
|
0000000525 |
JAYA ENTERPRISE |
Accepted |
2023-09-07 |
|
183 |
REQ/2023/7461 |
2023-08-31 |
VMR/2023/002501 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Rejected |
2023-09-14 |
Double request. |
184 |
REQ/2023/7664 |
2023-09-01 |
VMR/2023/002935 |
|
|
M/S. DAS ELECTRIC CO |
Rejected |
2023-09-07 |
This Vendor Code is not available under Malda Division, PHE Dte. |
185 |
REQ/2023/8076 |
2023-09-07 |
VMR/2023/002688 |
|
0000000225 |
M/S SOMDUTTA TRADING CO |
Accepted |
2023-09-07 |
|
186 |
REQ/2023/5181 |
2023-08-22 |
VMR/2023/002149 |
For Bill upload |
|
ABHIJIT ENTERPRISE |
Rejected |
2023-08-27 |
This Vendor Code is already mapped. |
187 |
REQ/2023/5452 |
2023-08-23 |
VMR/2023/002234 |
|
0000000397 |
M/S FOUR STAR CONSTRUCTION |
Accepted |
2023-08-23 |
|
188 |
REQ/2023/6916 |
2023-08-29 |
VMR/2023/002724 |
|
0000000189 |
M/S SABANA CONSTRUCTION |
Accepted |
2023-08-29 |
|
189 |
REQ/2023/6922 |
2023-08-29 |
VMR/2023/002455 |
|
0000000413 |
S. R. ENTERPRISE |
Accepted |
2023-08-29 |
|
190 |
REQ/2023/7086 |
2023-08-29 |
VMR/2023/002767 |
|
0000000108 |
S.S.GHOSH ENTERPRISE & CO. |
Accepted |
2023-08-29 |
|
191 |
REQ/2023/7149 |
2023-08-29 |
VMR/2023/002262 |
|
0000000469 |
M/S TAPAS KUMAR CHAKRABORTY |
Accepted |
2023-09-07 |
|
192 |
REQ/2023/6954 |
2023-08-29 |
VMR/2023/002739 |
|
0000000454 |
SAKTI ENTERPRISE |
Accepted |
2023-09-07 |
|
193 |
REQ/2023/8557 |
2023-09-14 |
VMR/2023/002146 |
vendor approval |
|
M.DHARA & BROTHERS |
Rejected |
2023-09-19 |
This Vendor Code is not available under Malda Division, PHE Dte. |
194 |
REQ/2023/5188 |
2023-08-22 |
VMR/2023/002152 |
For Bill upload. |
0000000017 |
DEY CONSTRUCTION |
Accepted |
2023-08-27 |
|
195 |
REQ/2024/861 |
2024-04-08 |
VMR/2024/000466 |
Please approve |
0000000333 |
M/S STAR INDIA CONSTRUTION |
Accepted |
2024-04-08 |
|
196 |
REQ/2023/10370 |
2023-10-03 |
VMR/2023/001841 |
Request for approval. |
0000000491 |
ZEOLITE FRESH INDIA |
Accepted |
2024-06-16 |
|
197 |
REQ/2023/10101 |
2023-09-29 |
VMR/2023/003568 |
|
0000000576 |
LAB ANALYTICS |
Accepted |
2024-07-03 |
|
198 |
REQ/2023/10138 |
2023-09-29 |
VMR/2023/003580 |
|
0000000111 |
NIRENDRA NATH KUNDU |
Accepted |
2023-09-29 |
|
199 |
REQ/2023/10902 |
2023-11-20 |
VMR/2023/002346 |
Request for vendor registration |
0000000305 |
M/S DAS CONSTRUCTION |
Accepted |
2023-11-20 |
|
200 |
REQ/2024/1041 |
2024-04-13 |
VMR/2024/000553 |
Requisition |
0000000562 |
SABITA CONSTRUCTION COMPANY |
Accepted |
2024-04-13 |
|
201 |
REQ/2023/10140 |
2023-09-29 |
VMR/2023/002969 |
|
0000000107 |
M/S KUNDU BROTHERS |
Accepted |
2023-09-29 |
|
202 |
REQ/2024/1382 |
2024-04-22 |
VMR/2024/000703 |
Request for |
0000000531 |
A.K. AGENCY |
Accepted |
2024-04-22 |
|
203 |
REQ/2024/1379 |
2024-04-22 |
VMR/2024/000702 |
For Vendor Code. |
|
D. D. CONSTRUCTION |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
204 |
REQ/2024/1215 |
2024-04-19 |
VMR/2024/000629 |
REQUEST |
0000000521 |
MD TALEB ALI |
Accepted |
2024-04-23 |
|
205 |
REQ/2024/1385 |
2024-04-22 |
VMR/2024/000707 |
Please accept my request. |
0000000070 |
ILA ENTERPRISE |
Accepted |
2024-04-22 |
|
206 |
REQ/2024/2203 |
2024-05-17 |
VMR/2024/001114 |
For Vendor Code. |
|
TARUN KANTI BAGCHI |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
207 |
REQ/2024/2265 |
2024-05-20 |
VMR/2024/001157 |
REQUISITION |
0000000235 |
WELFARE ENGINEERING CO-OPERATIVE CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-05-20 |
|
208 |
REQ/2024/2087 |
2024-05-14 |
VMR/2024/001049 |
Requisition send. |
0000000038 |
SAHA CONSTRUCTION |
Accepted |
2024-05-14 |
|
209 |
REQ/2024/2199 |
2024-05-17 |
VMR/2024/001112 |
For Vendor Code. |
|
MATANGI ENTERPRISE |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
210 |
REQ/2024/2327 |
2024-05-22 |
VMR/2023/002975 |
Requisition |
0000000461 |
PROBIN MONDAL |
Accepted |
2024-05-22 |
|
211 |
REQ/2024/2329 |
2024-05-22 |
VMR/2024/001193 |
For Vendor code |
0000000530 |
SAYEM ENTERPRISE |
Accepted |
2024-06-07 |
|
212 |
REQ/2024/2487 |
2024-05-31 |
VMR/2024/001260 |
Please approve. |
|
BHOLEBABA CONSTRUCTION CO |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
213 |
REQ/2024/2384 |
2024-05-28 |
VMR/2024/001220 |
Requisition approvoed |
0000000430 |
M/S RUNA ENTERPRISE |
Accepted |
2024-05-28 |
|
214 |
REQ/2024/2424 |
2024-05-29 |
VMR/2024/001236 |
Requisition approved. |
0000000424 |
LEKHA CONSTRUCTION |
Accepted |
2024-05-29 |
|
215 |
REQ/2024/2439 |
2024-05-29 |
VMR/2024/001244 |
Requisition Submitted. |
0000000373 |
DULAL KUMAR BASAK |
Accepted |
2024-05-29 |
|
216 |
REQ/2024/2690 |
2024-06-10 |
VMR/2024/001363 |
Requisition vendor |
0000000588 |
ISMAIL ENTERPRISE |
Accepted |
2024-06-10 |
|
217 |
REQ/2024/2707 |
2024-06-10 |
VMR/2024/001370 |
Vendor requisition |
0000000548 |
M/S N. C. SARKAR |
Accepted |
2024-06-10 |
|
218 |
REQ/2024/2109 |
2024-05-15 |
VMR/2023/002065 |
Request for code |
|
JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
219 |
REQ/2024/2653 |
2024-06-07 |
VMR/2024/001343 |
PLEASE ACCEPT MY REQUEST |
0000000217 |
DEB CONSTRUCTION |
Accepted |
2024-06-07 |
|
220 |
REQ/2024/2656 |
2024-06-07 |
VMR/2023/003201 |
PLEASE ACCEPT MY REQUEST. |
0000000600 |
MAA MANASHA CONSTRUCTION |
Accepted |
2024-06-07 |
|
221 |
REQ/2024/2676 |
2024-06-09 |
VMR/2024/001356 |
Approved. |
0000000601 |
M/S BISWAS CONSTRUCTION & CO |
Accepted |
2024-06-09 |
|
222 |
REQ/2024/2719 |
2024-06-11 |
VMR/2024/001380 |
vendor requisition |
|
BENGAL ENGINEERING COMPANY |
Rejected |
2024-06-11 |
Pan no wrong. |
223 |
REQ/2024/2720 |
2024-06-11 |
VMR/2024/001380 |
vende |
0000000204 |
BENGAL ENGINEERING COMPANY |
Accepted |
2024-06-11 |
|
224 |
REQ/2024/2748 |
2024-06-11 |
VMR/2024/001387 |
PLEASE ACCEPT MY REQUEST. |
0000000529 |
M/S ROY CONSTRUCTION |
Accepted |
2024-06-11 |
|
225 |
REQ/2024/2758 |
2024-06-12 |
VMR/2024/001398 |
ACCEPT MY REQUEST |
0000000441 |
S & G CONSTRUCTION |
Accepted |
2024-06-12 |
|
226 |
REQ/2024/2817 |
2024-06-14 |
VMR/2024/001433 |
Please accept my request |
0000000377 |
BHOLANATH CONSTRUCTION (PROPRIETOR) |
Accepted |
2024-06-14 |
|
227 |
REQ/2024/2846 |
2024-06-15 |
VMR/2024/001448 |
approve the request |
0000000486 |
SHABNAM ARA |
Accepted |
2024-06-15 |
|
228 |
REQ/2024/2904 |
2024-06-19 |
VMR/2024/000781 |
Requisition |
0000000574 |
SADHANA CONSTRUCTION |
Accepted |
2024-06-19 |
|
229 |
REQ/2024/2615 |
2024-06-06 |
VMR/2024/001332 |
May be approved |
0000000599 |
RUQAIYA ENTERPRISE |
Accepted |
2024-06-06 |
|
230 |
REQ/2024/2624 |
2024-06-06 |
VMR/2024/000712 |
FOR BILL |
0000000477 |
M/S MAA TARA CONSTRUCTION |
Accepted |
2024-06-09 |
|
231 |
REQ/2024/2813 |
2024-06-14 |
VMR/2024/001432 |
Vendor |
0000000518 |
SOVAN KUMAR ROY |
Accepted |
2024-06-14 |
|
232 |
REQ/2024/2836 |
2024-06-14 |
VMR/2024/001441 |
PLEASE ACCEPT MY REQUEST |
0000000605 |
A. H. ENTERPRISE |
Accepted |
2024-06-14 |
|
233 |
REQ/2024/2895 |
2024-06-18 |
VMR/2023/000863 |
please approve. |
|
Dilip Mahato |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
234 |
REQ/2024/2946 |
2024-06-20 |
VMR/2024/001482 |
PLEASE ACCEPT MY REQUEST |
0000000390 |
DIGITAL CONSULTANTS |
Accepted |
2024-06-20 |
|
235 |
REQ/2024/2972 |
2024-06-20 |
VMR/2023/002685 |
PLEASE ACCEPT MY REQUEST. |
0000000606 |
M/s B Paul and Company |
Accepted |
2024-06-20 |
|
236 |
REQ/2024/2247 |
2024-05-20 |
VMR/2024/001142 |
Requsition. |
0000000522 |
SOFIKUL ISLAM |
Accepted |
2024-05-20 |
|
237 |
REQ/2024/2677 |
2024-06-09 |
VMR/2024/001357 |
Requests vendor |
0000000528 |
MS ENTERPRISE |
Accepted |
2024-06-09 |
|
238 |
REQ/2024/2739 |
2024-06-11 |
VMR/2024/001383 |
Vendor registration |
0000000145 |
UTTAM KUMAR DUTTA |
Accepted |
2024-06-11 |
|
239 |
REQ/2024/2743 |
2024-06-11 |
VMR/2024/000184 |
Vendor requisition |
0000000193 |
Mars International |
Accepted |
2024-06-11 |
|
240 |
REQ/2024/2765 |
2024-06-13 |
VMR/2024/001407 |
Please accept my request |
0000000604 |
NANDAN ENTERPRISE |
Accepted |
2024-06-13 |
|
241 |
REQ/2024/964 |
2024-04-09 |
VMR/2024/000514 |
pl. Approve. |
0000000104 |
M/S KESHARI CONSTRUCTION |
Accepted |
2024-04-09 |
|
242 |
REQ/2024/984 |
2024-04-10 |
VMR/2024/000528 |
Working Division |
0000000475 |
SNEHASISH GHOSH |
Accepted |
2024-07-03 |
|
243 |
REQ/2024/1159 |
2024-04-18 |
VMR/2023/001105 |
please approve |
0000000408 |
Saha Construction |
Accepted |
2024-04-22 |
|
244 |
REQ/2024/1256 |
2024-04-19 |
VMR/2024/000657 |
Please accept my request. |
0000000596 |
GHOSH ENTERPRISE |
Accepted |
2024-04-19 |
|
245 |
REQ/2024/1878 |
2024-05-06 |
VMR/2024/000505 |
Request for Bill |
0000000343 |
PRINCE SECURITY SERVICE |
Accepted |
2024-05-09 |
|
246 |
REQ/2024/1300 |
2024-04-22 |
VMR/2024/000679 |
Requisition |
0000000579 |
SK ENTERPRISE |
Accepted |
2024-04-22 |
|
247 |
REQ/2024/1369 |
2024-04-22 |
VMR/2023/003285 |
Supply / Work for WBPHED |
|
MAKALI ENGINEERING CORPORATION |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
248 |
REQ/2024/1427 |
2024-04-23 |
VMR/2024/000083 |
Requisition |
0000000581 |
SUN INFINITY |
Accepted |
2024-04-23 |
|
249 |
REQ/2023/9459 |
2023-09-25 |
VMR/2023/002815 |
|
0000000220 |
INDRANIL DUTTA & ASSOCIATES |
Accepted |
2023-09-27 |
|
250 |
REQ/2023/9487 |
2023-09-25 |
VMR/2023/000194 |
|
0000000053 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-27 |
|
251 |
REQ/2024/1764 |
2024-05-02 |
VMR/2024/000904 |
Please accept my request. |
0000000398 |
M/S MAHABIR ENTERPRISE |
Accepted |
2024-05-02 |
|
252 |
REQ/2024/1987 |
2024-05-09 |
VMR/2024/001010 |
Requisition |
0000000317 |
SHYAMAL KUMAR MAITRA |
Accepted |
2024-05-09 |
|
253 |
REQ/2024/36 |
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 |
2024-07-03 |
no work order Malda Division, PHE Dte. |
254 |
REQ/2024/1927 |
2024-05-07 |
VMR/2024/000983 |
Request for code |
0000000463 |
ECO CARE |
Accepted |
2024-05-09 |
|
255 |
REQ/2024/1981 |
2024-05-09 |
VMR/2024/000503 |
REQUEST FOR BILL |
0000000382 |
TARAI SECURITY SERVICE |
Accepted |
2024-05-20 |
|
256 |
REQ/2024/267 |
2024-02-13 |
VMR/2023/001323 |
request for vendor code |
0000000551 |
SSPR VALVE MANUFACTURING PVT LTD |
Accepted |
2024-05-09 |
|
257 |
REQ/2023/10721 |
2023-10-13 |
VMR/2023/003777 |
APPROVAL FOR VENDOR CODE |
0000000419 |
M/S LAXMI ENTERPRISE |
Accepted |
2024-07-03 |
|
258 |
REQ/2023/10866 |
2023-11-09 |
VMR/2023/003850 |
Request |
|
Rean Watertech pvt ltd |
Rejected |
2023-11-20 |
Double request. 1st time request approved. |
259 |
REQ/2023/10954 |
2023-12-04 |
VMR/2023/003905 |
Please Accept my request |
0000000100 |
A. B. CONSTRUCTION |
Accepted |
2023-12-04 |
|
260 |
REQ/2023/9557 |
2023-09-26 |
VMR/2023/003385 |
|
0000000219 |
M/S. SOMNATH KUNDU |
Accepted |
2023-11-20 |
|
261 |
REQ/2024/1272 |
2024-04-20 |
VMR/2024/000665 |
please accept my request |
0000000594 |
SATTWIK CONSTRUCTION |
Accepted |
2024-04-22 |
|
262 |
REQ/2024/1668 |
2024-04-29 |
VMR/2024/000856 |
Request |
0000000544 |
M/S. TAPAS KUMAR CHAKRABORTY & CO |
Accepted |
2024-05-02 |
|
263 |
REQ/2023/10607 |
2023-10-09 |
VMR/2023/003741 |
plz Approved Request |
|
MARSH PLANNING AND ENGINEERING SURVICES PVT LTD |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
264 |
REQ/2023/9999 |
2023-09-28 |
VMR/2023/003517 |
|
|
SUMAN ENTERPRISE |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
265 |
REQ/2024/1091 |
2024-04-16 |
VMR/2024/000584 |
requisition |
0000000253 |
M/S TEWARI CONSTRUCTION |
Accepted |
2024-04-16 |
|
266 |
REQ/2024/1268 |
2024-04-19 |
VMR/2024/000661 |
Request for vendor registration |
0000000453 |
M/s. Sai Ram Enterprise |
Accepted |
2024-04-25 |
|
267 |
REQ/2023/10867 |
2023-11-09 |
VMR/2023/003851 |
REAN WATERTECH PVT LTD |
0000000560 |
REAN WATERTECH PVT LTD |
Accepted |
2023-11-10 |
|
268 |
REQ/2023/11039 |
2023-12-15 |
VMR/2023/003940 |
plz |
0000000575 |
ENGINEERING PROJECTS (INDIA) LTD. |
Accepted |
2024-04-22 |
|
269 |
REQ/2023/11090 |
2023-12-19 |
VMR/2023/002530 |
Please Approve |
|
GB CONSTRUCTION |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
270 |
REQ/2023/9442 |
2023-09-24 |
VMR/2023/003358 |
Office registration |
0000000556 |
M/s Udyog & Co. |
Accepted |
2023-09-27 |
|
271 |
REQ/2023/9523 |
2023-09-25 |
VMR/2023/003377 |
|
|
M/S MONDAL ASSOCIATES |
Rejected |
2023-09-27 |
This Vendor Code is not available under Malda Division, PHE Dte. |
272 |
REQ/2024/98 |
2024-01-09 |
VMR/2024/000049 |
REQUEST FOR CODE |
0000000547 |
STARCO CONSTRUCTIONS |
Accepted |
2024-07-03 |
|
273 |
REQ/2023/10734 |
2023-10-13 |
VMR/2023/001048 |
Bill submission |
0000000559 |
M/S Nandy Enterprises |
Accepted |
2024-07-03 |
|
274 |
REQ/2023/10918 |
2023-11-23 |
VMR/2023/003876 |
PLEASE ACCEPT THE REQUEST |
0000000546 |
M/S. CHATTERJEE ENTERPRISE |
Accepted |
2023-11-23 |
|
275 |
REQ/2024/1795 |
2024-05-03 |
VMR/2024/000924 |
Requisition |
0000000091 |
M/S A. B. CONSTRUCTION |
Accepted |
2024-05-03 |
|
276 |
REQ/2023/10291 |
2023-09-30 |
VMR/2023/003630 |
|
|
ACHARYYA CONSTRUCTION |
Rejected |
2024-07-03 |
Duplicate requisition. |
277 |
REQ/2024/341 |
2024-03-08 |
VMR/2024/000204 |
I am interested in this type of work.. |
|
Md Elias Sk |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
278 |
REQ/2024/995 |
2024-04-12 |
VMR/2023/003027 |
Please approve |
0000000519 |
SHREE CONSORTIUM |
Accepted |
2024-04-12 |
|
279 |
REQ/2024/1203 |
2024-04-19 |
VMR/2024/000625 |
Please Accept my request. |
0000000589 |
CHAKVIGU VIDYASAGAR SOCIAL WELFARE SOCIETY |
Accepted |
2024-04-19 |
|
280 |
REQ/2024/1881 |
2024-05-06 |
VMR/2024/000509 |
Request for Bill |
0000000303 |
PRIME SECURITY SERVICE |
Accepted |
2024-05-09 |
|
281 |
REQ/2024/1053 |
2024-04-15 |
VMR/2024/000563 |
Approved |
0000000369 |
M/S MAJAF CONSTRUCTION |
Accepted |
2024-04-15 |
|
282 |
REQ/2024/1130 |
2024-04-16 |
VMR/2024/000339 |
Please approved |
0000000366 |
NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD |
Accepted |
2024-04-16 |
|
283 |
REQ/2023/10567 |
2023-10-08 |
VMR/2023/003728 |
Accpect |
|
LAXMI ENTERPRISE |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
284 |
REQ/2024/554 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
0000000460 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-07-03 |
|
285 |
REQ/2024/594 |
2024-04-03 |
VMR/2024/000337 |
PLEASE ACCEPT MY REQUEST |
0000000195 |
M/S ALISA CONSTRUCTIION |
Accepted |
2024-04-03 |
|
286 |
REQ/2023/10624 |
2023-10-10 |
VMR/2023/003751 |
Plz Accept Request |
0000000071 |
IDEAL CONSTRUCTION |
Accepted |
2023-10-10 |
|
287 |
REQ/2023/10426 |
2023-10-03 |
VMR/2023/001180 |
Please accept my request. |
|
RAWSHAN FOUNDATION |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
288 |
REQ/2023/10986 |
2023-12-12 |
VMR/2023/003923 |
Manufaturer of HDPE pipes ranging from 50mm to 200mm |
|
oasis irrigation equipment co.ltd |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
289 |
REQ/2024/1024 |
2024-04-12 |
VMR/2024/000544 |
approval. |
0000000566 |
MONDAL APPLIANCES |
Accepted |
2024-04-12 |
|
290 |
REQ/2024/1129 |
2024-04-16 |
VMR/2023/002197 |
Requisition |
0000000328 |
RATAN KARMAKAR |
Accepted |
2024-04-16 |
|
291 |
REQ/2024/1237 |
2024-04-19 |
VMR/2024/000646 |
Please accept my request. |
0000000214 |
M/S MAA TARA ENTERPRISE |
Accepted |
2024-04-19 |
|
292 |
REQ/2024/1047 |
2024-04-13 |
VMR/2024/000555 |
PLEASE APPROVED |
0000000472 |
M/S RUBIET HOSSAIN |
Accepted |
2024-07-03 |
|
293 |
REQ/2024/519 |
2024-04-02 |
VMR/2024/000309 |
PLEASE ASSIGN CODE |
0000000362 |
GROUP CORE SERVICE |
Accepted |
2024-04-12 |
|
294 |
REQ/2024/1302 |
2024-04-22 |
VMR/2024/000680 |
Please accept my request |
0000000134 |
M/S SUBHASIS BHADURI |
Accepted |
2024-04-22 |
|
295 |
REQ/2023/10580 |
2023-10-09 |
VMR/2023/000448 |
Please approved. |
0000000466 |
M/S S. DAS & ENTERPRISE |
Accepted |
2023-11-20 |
|
296 |
REQ/2023/10868 |
2023-11-09 |
VMR/2023/002346 |
Request for Vendor Registration for Work Contract. |
|
M/S DAS CONSTRUCTION |
Rejected |
2023-11-20 |
GST no not show. |
297 |
REQ/2024/297 |
2024-02-17 |
VMR/2024/000170 |
Survey, drawing and DPR PREPARATION |
|
Data Soft Technology |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
298 |
REQ/2024/303 |
2024-02-19 |
VMR/2024/000175 |
Please approved. |
0000000181 |
M/S GHOSH CONSTRUCTION |
Accepted |
2024-02-19 |
|
299 |
REQ/2024/1349 |
2024-04-22 |
VMR/2024/000694 |
Please accept my request |
0000000287 |
S. R. CONSTRUCTION |
Accepted |
2024-04-22 |
|
300 |
REQ/2024/1354 |
2024-04-22 |
VMR/2023/002751 |
Requisition send |
0000000506 |
MAHA MAYA CONSTRUCTION |
Accepted |
2024-04-27 |
|
301 |
REQ/2024/1975 |
2024-05-09 |
VMR/2024/001003 |
request for vendor code |
0000000591 |
RAJENDRA PRASAD SINGH |
Accepted |
2024-05-09 |
|
302 |
REQ/2023/10634 |
2023-10-10 |
VMR/2023/000543 |
. |
|
PRADIP KUMAR DAS |
Rejected |
2023-11-20 |
Double request. 1st time request approved. |
303 |
REQ/2024/1383 |
2024-04-22 |
VMR/2024/000705 |
Requisition send |
0000000536 |
SAMBHU NATH SARKAR |
Accepted |
2024-04-22 |
|
304 |
REQ/2024/1491 |
2024-04-24 |
VMR/2023/001150 |
REQUEST FOR VENDOR REGISTRATION |
|
JOY MAA SANTOSHI ENTERPRISE |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
305 |
REQ/2024/1042 |
2024-04-13 |
VMR/2024/000554 |
requisition |
0000000565 |
GULJAR CONSTRUCTION |
Accepted |
2024-04-13 |
|
306 |
REQ/2024/1127 |
2024-04-16 |
VMR/2024/000605 |
approved |
0000000537 |
CORE SOLUTION |
Accepted |
2024-04-16 |
|
307 |
REQ/2024/1092 |
2024-04-16 |
VMR/2024/000521 |
Requisition |
0000000520 |
M/S FRIENDS CONSTRUCTION & CO. |
Accepted |
2024-04-16 |
|
308 |
REQ/2024/1252 |
2024-04-19 |
VMR/2024/000654 |
Please accept my request. |
0000000344 |
BIRENDRANATH SARKAR |
Accepted |
2024-04-19 |
|
309 |
REQ/2023/10508 |
2023-10-06 |
VMR/2023/003701 |
Please accept my request |
0000000507 |
ABHIJIT PAUL |
Accepted |
2023-10-06 |
|
310 |
REQ/2023/10863 |
2023-11-09 |
VMR/2023/003848 |
Request for vendor registration code. Currently work in progress with malda division |
0000000568 |
Sadhana Construction |
Accepted |
2023-11-21 |
|
311 |
REQ/2023/10312 |
2023-09-30 |
VMR/2023/003638 |
|
|
SHYAMAL MONDAL |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
312 |
REQ/2023/10506 |
2023-10-06 |
VMR/2023/003700 |
Please accept my request |
0000000493 |
ASHIS CONSTRUCTION |
Accepted |
2023-10-06 |
|
313 |
REQ/2024/1308 |
2024-04-22 |
VMR/2024/000682 |
Please accept my request. |
0000000572 |
MAHAMAYA BURIMA ENTERPRISE |
Accepted |
2024-04-22 |
|
314 |
REQ/2023/11201 |
2023-12-28 |
VMR/2023/003916 |
I want to work for JJM, Tubewell drilling, pipe laying and civil work. I am working in Uttar pradesh and having good experience in this field. |
|
Mysticone Engineerings and Infrastructure LLP |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
315 |
REQ/2024/123 |
2024-01-11 |
VMR/2024/000068 |
PLEASE ACCEPT MY REQUEST. |
0000000047 |
ARUN MUKHERJEE |
Accepted |
2024-01-11 |
|
316 |
REQ/2023/10432 |
2023-10-04 |
VMR/2023/003506 |
VENDOR REGISTRATION |
0000000499 |
WATER TECH |
Accepted |
2023-10-09 |
|
317 |
REQ/2024/600 |
2024-04-03 |
VMR/2024/000339 |
Registration |
|
NABODAYA MULTIPURPOSE CO-OPERATIVE SOCIETY LTD |
Rejected |
2024-04-16 |
Pan no wrong. |
318 |
REQ/000167/2024-2025 |
2024-11-14 |
VMR/2023/001917 |
Please accept my request. |
0000000511 |
GIYASUDDIN SEKH |
Accepted |
2024-11-14 |
|
319 |
REQ/2024/3470 |
2024-07-12 |
VMR/2024/001709 |
FOR BILL |
|
MAA SARASWATI ENTERPRISE |
Rejected |
2024-07-16 |
wrong entry PAN & GST |
320 |
REQ/2024/4213 |
2024-08-22 |
VMR/2024/2039 |
Please approve for vendor code |
|
HUMAYUN SK. CONSTRUCTION |
Rejected |
2024-09-11 |
no work order available Malda Division, PHE Dte. but rejected. |
321 |
REQ/2024/4118 |
2024-08-14 |
VMR/2024/1995 |
Please accept m,y request. |
0000000614 |
SWASTIK UDYOG |
Accepted |
2024-08-14 |
|
322 |
REQ/2024/4632 |
2024-09-13 |
VMR/2024/001429 |
requst |
0000000617 |
JOY GURU ENTERPRISE |
Accepted |
2024-09-15 |
|
323 |
REQ/2024/3077 |
2024-06-26 |
VMR/2023/002828 |
Please accept my request. |
0000000336 |
Saudagar India |
Accepted |
2024-06-26 |
|
324 |
REQ/2024/3761 |
2024-07-25 |
VMR/2024/1828 |
For Vendor Code. |
|
M/S SINGH ENTERPRISE |
Rejected |
2024-09-11 |
no work order available Malda Division, PHE Dte. but rejected. |
325 |
REQ/2024/4425 |
2024-09-04 |
VMR/2023/000223 |
Request For Approve Vendor Code |
0000000490 |
PACIFIC ENGINEERS'CO-OPERATIVE SOCIETY LTD |
Accepted |
2024-09-04 |
|
326 |
REQ/2024/3951 |
2024-08-06 |
VMR/2023/000658 |
sir please approve |
0000000396 |
TARUN KUMAR BHATTACHARYA |
Accepted |
2024-08-06 |
|
327 |
REQ/2024/4939 |
2024-10-04 |
VMR/2024/2386 |
Please accept my request. |
0000000624 |
M/S ANKUSH ENTERPRISE |
Accepted |
2024-10-04 |
|
328 |
REQ/2024/3043 |
2024-06-24 |
VMR/2024/001517 |
Requisition |
0000000445 |
MOMTAJ ALI |
Accepted |
2024-06-24 |
|
329 |
REQ/2024/4569 |
2024-09-11 |
VMR/2024/2201 |
Please accept my request. |
0000000207 |
MAHADIPUR G.P. CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-09-11 |
|
330 |
REQ/2024/3966 |
2024-08-06 |
VMR/2024/001707 |
For Bill |
|
A ONE ENTERPRISE |
Rejected |
2024-09-11 |
no work order available Malda Division, PHE Dte. but rejected. |
331 |
REQ/2024/3106 |
2024-06-27 |
VMR/2023/001609 |
Plz Approved |
0000000421 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2024-06-28 |
|
332 |
REQ/2024/3141 |
2024-06-28 |
VMR/2024/001557 |
Requisition |
0000000598 |
M/S NARESH KUMAR JAIN |
Accepted |
2024-06-28 |
|
333 |
REQ/2024/3537 |
2024-07-18 |
VMR/2024/001742 |
Requisi |
0000000450 |
ARUN KUMAR DAS |
Accepted |
2024-07-18 |
|
334 |
REQ/2024/3233 |
2024-07-03 |
VMR/2023/003773 |
Please accept my request. |
0000000580 |
LOKNATH ENTERPRISE |
Accepted |
2024-07-03 |
|
335 |
REQ/2024/3525 |
2024-07-16 |
VMR/2024/001738 |
I want to work for WBPHED |
|
Galaxy Infrastructure |
Rejected |
2024-07-18 |
No work order issued. |
336 |
REQ/2024/3939 |
2024-08-05 |
VMR/2024/1914 |
PLEASE ACCECPT MY REQUEST |
0000000392 |
J. K. CONSTRUCTION |
Accepted |
2024-08-05 |
|
337 |
REQ/2024/3852 |
2024-07-31 |
VMR/2023/001150 |
Request for vendor registration |
0000000609 |
JOY MAA SANTOSHI ENTERPRISE |
Accepted |
2024-07-31 |
|
338 |
REQ/2024/4964 |
2024-10-12 |
VMR/2024/2402 |
REQUEAT |
0000000301 |
M/S GULFAM CONSTRUCTION. |
Accepted |
2024-10-12 |
|
339 |
REQ/2024/4028 |
2024-08-08 |
VMR/2023/003124 |
Vendor |
0000000611 |
GIRIDHARI CONSTRUCTION |
Accepted |
2024-08-08 |
|
340 |
REQ/2024/4205 |
2024-08-21 |
VMR/2023/000837 |
Please Approved vendor Code |
0000000497 |
M/s Nirapad Bhattacharjee |
Accepted |
2024-08-21 |
|
341 |
REQ/2024/3192 |
2024-07-02 |
VMR/2024/001586 |
Requisition for vendor. |
0000000512 |
WIST WATER SOLUTIONS |
Accepted |
2024-07-02 |
|
342 |
REQ/2024/3317 |
2024-07-05 |
VMR/2024/000436 |
Please accept my request. |
0000000607 |
NATIONAL CONSTRUCTION |
Accepted |
2024-07-05 |
|
343 |
REQ/2024/3938 |
2024-08-05 |
VMR/2024/1914 |
PLEASE ACCEPT MY REQUEST. |
|
J. K. CONSTRUCTION |
Rejected |
2024-08-05 |
wrong GST PAN |
344 |
REQ/2024/4156 |
2024-08-16 |
VMR/2024/001665 |
Request for Vendor approve. |
|
GOPINATH ENTERPRISES |
Rejected |
2024-09-11 |
no work order available Malda Division, PHE Dte. but rejected. |
345 |
REQ/2024/4512 |
2024-09-09 |
VMR/2023/003674 |
Vendor aprove |
0000000593 |
SATELLITE CONSTRUCTION |
Accepted |
2024-09-11 |
|
346 |
REQ/2024/4035 |
2024-08-08 |
VMR/2023/002558 |
Vender requi |
|
RAJA CONSTRUCTION |
Rejected |
2024-09-11 |
no work order available Malda Division, PHE Dte. but rejected. |
347 |
REQ/2024/4846 |
2024-09-28 |
VMR/2023/002157 |
Bill Uploaded |
0000000619 |
DEY CONSTRUCTIONS |
Accepted |
2024-09-30 |
|
348 |
REQ/2024/4739 |
2024-09-23 |
VMR/2024/000226 |
Please accept my request. |
0000000571 |
Ahona Enterprise |
Accepted |
2024-09-23 |
|
349 |
REQ/2024/4850 |
2024-09-30 |
VMR/2023/002131 |
REQUEST |
0000000620 |
SAJEDUR RAHAMAN |
Accepted |
2024-09-30 |
|
350 |
REQ/2024/5087 |
2024-10-30 |
VMR/2023/003630 |
Please aceept my request. |
0000000627 |
ACHARYYA CONSTRUCTION |
Accepted |
2024-11-18 |
|
351 |
REQ/2024/3000 |
2024-06-22 |
VMR/2023/002441 |
FOR APPROVAL |
|
INDIA PIPE FITTING CO |
Rejected |
2024-07-03 |
no work order Malda Division, PHE Dte. |
352 |
REQ/2024/3247 |
2024-07-03 |
VMR/2024/000866 |
Requisition. |
0000000578 |
S M BUILDER |
Accepted |
2024-07-03 |
|
353 |
REQ/2024/5032 |
2024-10-24 |
VMR/2023/003352 |
Request code |
0000000561 |
ZEST INFRACON |
Accepted |
2024-10-24 |
|
354 |
REQ/2024/3294 |
2024-07-04 |
VMR/2024/000811 |
REQUEST FOR BILL |
0000000552 |
VISCOUS ENGINEERS PVT. LTD. |
Accepted |
2024-07-04 |
|
355 |
REQ/2024/3358 |
2024-07-08 |
VMR/2023/002130 |
Requisition Requist |
0000000554 |
MATIUR RAHAMAN |
Accepted |
2024-07-08 |
|
356 |
REQ/2024/3568 |
2024-07-18 |
VMR/2024/001757 |
Please approve for vendor code |
|
MARUTI ENTERPRISE |
Rejected |
2024-09-11 |
no work order available Malda Division, PHE Dte. but rejected. |
357 |
REQ/2024/3272 |
2024-07-04 |
VMR/2024/001624 |
SUPPLY FOR ISI WATER TANK. |
|
SHIVAM POLYMERS |
Rejected |
2024-07-11 |
No work order issued. |
358 |
REQ/2024/3429 |
2024-07-11 |
VMR/2023/002189 |
Pl approved |
|
MITRA AND SARKAR CONSTRUCTION |
Rejected |
2024-07-11 |
No work order issued. |
359 |
REQ/2024/3389 |
2024-07-09 |
VMR/2024/000608 |
Maldah Divition added |
0000000608 |
EVEREST INFRATECH INC |
Accepted |
2024-07-09 |
|
360 |
REQ/2024/3392 |
2024-07-09 |
VMR/2024/001670 |
PLEASE ACCEPT MY REQUEST. |
0000000180 |
KRISHNENDU DUTTA |
Accepted |
2024-07-09 |
|
361 |
REQ/2024/4667 |
2024-09-19 |
VMR/2023/001834 |
Please approve. |
0000000622 |
TULIP ENGINEERS CO OP. SOCIETY LTD. |
Accepted |
2024-09-30 |
|
362 |
REQ/2024/4517 |
2024-09-09 |
VMR/2024/2169 |
PLEASE ACCEPT |
|
DARSHAN COMMUNICATION |
Rejected |
2024-09-11 |
no work order available Malda Division, PHE Dte. but rejected. |
363 |
REQ/2024/3285 |
2024-07-04 |
VMR/2023/002673 |
SUPPLY OF ISI WATER TANK |
|
SHIVAM POLYMERS |
Rejected |
2024-07-11 |
No work order issued. |
364 |
REQ/2024/3892 |
2024-08-01 |
VMR/2024/1886 |
Vendor |
0000000479 |
HIND CO-OPERATIVA LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-08-01 |
|
365 |
REQ/2024/4568 |
2024-09-11 |
VMR/2024/2200 |
Please approved my request |
0000000438 |
MAHADIPUR G.P. CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-09-11 |
|
366 |
REQ/2024/4318 |
2024-08-30 |
VMR/2024/2096 |
REQUISITION |
0000000615 |
NILMANI BASAK |
Accepted |
2024-08-30 |
|
367 |
REQ/2024/4848 |
2024-09-29 |
VMR/2023/002156 |
For vendor registerion |
0000000621 |
ABHIJIT CONSTRUCTION |
Accepted |
2024-09-30 |
|
368 |
REQ/2024/4861 |
2024-09-30 |
VMR/2024/2343 |
REQUEST FOR VENDOR CODE |
0000000623 |
BALAJI ENGINEERS CO OPERATIVE SOCIETY LTD |
Accepted |
2024-09-30 |
|
369 |
REQ/2024/4909 |
2024-10-03 |
VMR/2024/2370 |
pl accept my request |
0000000613 |
Amin Enterprise |
Accepted |
2024-10-03 |
|
370 |
REQ/2024/4355 |
2024-09-03 |
VMR/2024/2116 |
please approved |
0000000573 |
Lab Solution |
Accepted |
2024-09-04 |
|
371 |
REQ/2024/4473 |
2024-09-05 |
VMR/2024/2153 |
Vendor requist |
0000000616 |
M/S MADHU CONSTRUCTION |
Accepted |
2024-09-10 |
|
372 |
REQ/2024/4833 |
2024-09-27 |
VMR/2024/2328 |
REQUEST FOR VENDOR REGISTRATION |
0000000010 |
MALDA DISTRICT SERVICE CUM-MARKETING INDUSTRIAL CO-OPERATIVE UNION LTD. |
Accepted |
2024-09-30 |
|
373 |
REQ/2024/3991 |
2024-08-07 |
VMR/2024/1935 |
Please accept my request. |
0000000563 |
OLI CONSTRUCTION |
Accepted |
2024-08-07 |
|
374 |
REQ/2024/4963 |
2024-10-12 |
VMR/2024/2401 |
request |
0000000085 |
aaaaaa |
Accepted |
2024-10-12 |
|
375 |
REQ/2024/5010 |
2024-10-22 |
VMR/2024/2417 |
Please accept my request |
0000000101 |
M/S E. A. ENTERPRISE |
Accepted |
2024-10-22 |
|