1 |
REQ/2023/1013 |
2023-08-16 |
VMR/2023/000571 |
|
0000000044 |
Banik Brothers |
Accepted |
2023-08-18 |
|
2 |
REQ/2023/2652 |
2023-08-17 |
VMR/2023/001238 |
|
|
M/S JHA CONSTRUCTION |
Rejected |
2023-09-19 |
vender code not found |
3 |
REQ/2023/2803 |
2023-08-18 |
VMR/2023/001312 |
|
|
PRITAM ENTERPRISE |
Rejected |
2023-09-20 |
Double Request |
4 |
REQ/2023/2493 |
2023-08-17 |
VMR/2023/001168 |
|
0000000009 |
Bee Gee Construction |
Accepted |
2023-08-21 |
|
5 |
REQ/2023/3082 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
6 |
REQ/2023/3617 |
2023-08-18 |
VMR/2023/001272 |
|
0000000209 |
M/S N.N.ENTERPRISE |
Accepted |
2023-08-21 |
|
7 |
REQ/2023/3174 |
2023-08-18 |
VMR/2023/001428 |
|
|
M/S GHOSH AND CO. |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
8 |
REQ/2023/3532 |
2023-08-18 |
VMR/2023/000389 |
|
0000000123 |
Mercury engineering company |
Accepted |
2023-09-20 |
|
9 |
REQ/2023/3621 |
2023-08-18 |
VMR/2023/001603 |
|
0000000101 |
SIVRAM ENTERPRISE |
Accepted |
2023-08-21 |
|
10 |
REQ/2023/3705 |
2023-08-18 |
VMR/2023/001632 |
|
0000000283 |
Subhas Chandra Keshari |
Accepted |
2023-09-20 |
|
11 |
REQ/2023/3927 |
2023-08-19 |
VMR/2023/001298 |
Please accept my request to enlist as a vendor to your Division.
M/S. KUNDU CONSTRUCTION |
|
M/S. KUNDU CONSTRUCTION |
Rejected |
2023-09-20 |
Double Request |
12 |
REQ/2023/4296 |
2023-08-21 |
VMR/2023/001907 |
|
0000000053 |
A. K. CONSTRUCTION |
Accepted |
2023-08-21 |
|
13 |
REQ/2023/3980 |
2023-08-19 |
VMR/2023/001777 |
|
|
SARADA MAA CONSTRUCTION |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
14 |
REQ/2023/3981 |
2023-08-19 |
VMR/2023/001777 |
|
|
SARADA MAA CONSTRUCTION |
Rejected |
2023-09-20 |
Double Request |
15 |
REQ/2023/4328 |
2023-08-21 |
VMR/2023/001571 |
|
|
GHOSH CONSTRUCTION |
Rejected |
2023-09-20 |
Double Request |
16 |
REQ/2023/4168 |
2023-08-21 |
VMR/2023/001857 |
|
0000000290 |
PARIJAT RAY |
Accepted |
2023-09-22 |
|
17 |
REQ/2023/4172 |
2023-08-21 |
VMR/2023/001784 |
|
|
M/S Along India Enterprise |
Rejected |
2023-08-28 |
wrong GST |
18 |
REQ/2023/3928 |
2023-08-19 |
VMR/2023/001298 |
Please accept my request to enlist as a vendor to your Division.
M/S. KUNDU CONSTRUCTION |
0000000223 |
M/S. KUNDU CONSTRUCTION |
Accepted |
2023-09-20 |
|
19 |
REQ/2023/4007 |
2023-08-19 |
VMR/2023/001791 |
|
0000000048 |
SHREE BISHNU CONSTRUCTION |
Accepted |
2023-09-20 |
|
20 |
REQ/2023/4520 |
2023-08-21 |
VMR/2023/001988 |
Activation |
0000000112 |
DIGITEK SOLUTIONS |
Accepted |
2023-08-21 |
|
21 |
REQ/2023/4827 |
2023-08-22 |
VMR/2023/002064 |
|
0000000291 |
M/S AYUSH BUILDERS |
Accepted |
2023-09-20 |
|
22 |
REQ/2023/4378 |
2023-08-21 |
VMR/2023/001932 |
|
0000000067 |
EUREKA UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. |
Accepted |
2023-09-20 |
|
23 |
REQ/2023/4906 |
2023-08-22 |
VMR/2023/002087 |
|
0000000254 |
MANIK CHOUDHURY |
Accepted |
2023-09-20 |
|
24 |
REQ/2023/4403 |
2023-08-21 |
VMR/2023/001938 |
Activation of vender code. |
0000000117 |
MADHUMITA ENTERPRISE |
Accepted |
2023-09-20 |
|
25 |
REQ/2023/210 |
2023-08-12 |
VMR/2023/000183 |
|
0000000142 |
HANNAN BUILDERS PVT. LTD. |
Accepted |
2023-09-19 |
|
26 |
REQ/2023/794 |
2023-08-15 |
VMR/2023/000503 |
|
0000000330 |
AVIK KUMAR GHOSH |
Accepted |
2023-09-20 |
|
27 |
REQ/2023/2536 |
2023-08-17 |
VMR/2023/001095 |
|
0000000299 |
DIPAYAN DEY |
Accepted |
2023-09-19 |
|
28 |
REQ/2023/2321 |
2023-08-17 |
VMR/2023/001025 |
|
0000000077 |
SOVON KUMAR DAS |
Accepted |
2023-09-19 |
|
29 |
REQ/2023/2359 |
2023-08-17 |
VMR/2023/000015 |
|
0000000050 |
GOBINDA ENTERPRISE |
Accepted |
2023-09-19 |
|
30 |
REQ/2023/2789 |
2023-08-18 |
VMR/2023/001308 |
|
0000000308 |
M/S DYNAMIC CONSTRUCTION |
Accepted |
2023-09-20 |
|
31 |
REQ/2023/2368 |
2023-08-17 |
VMR/2023/001122 |
|
0000000118 |
MANIK CHANDRA SAHA |
Accepted |
2023-09-20 |
|
32 |
REQ/2023/2377 |
2023-08-17 |
VMR/2023/001125 |
|
0000000268 |
UTTAM KUMAR GHOSH |
Accepted |
2023-09-19 |
|
33 |
REQ/2023/2400 |
2023-08-17 |
VMR/2023/001133 |
|
|
USHA ENTERPRISE |
Rejected |
2023-08-28 |
Wrong GST & PAN |
34 |
REQ/2023/2412 |
2023-08-17 |
VMR/2023/001142 |
|
0000000010 |
SUBRATA SAHA |
Accepted |
2023-09-19 |
|
35 |
REQ/2023/2980 |
2023-08-18 |
VMR/2023/001370 |
|
0000000056 |
TARUN KUMAR DEY |
Accepted |
2023-09-20 |
|
36 |
REQ/2023/2717 |
2023-08-18 |
VMR/2023/001262 |
|
0000000236 |
S.N.CONSTRUCTION |
Accepted |
2023-09-19 |
|
37 |
REQ/2023/2512 |
2023-08-17 |
VMR/2023/001179 |
|
0000000054 |
M/S PARIMAL DAS |
Accepted |
2023-08-21 |
|
38 |
REQ/2023/2660 |
2023-08-17 |
VMR/2023/001240 |
|
0000000102 |
M/S AMIT KUMAR GUPTA |
Accepted |
2023-09-20 |
|
39 |
REQ/2023/2564 |
2023-08-17 |
VMR/2023/001203 |
|
0000000228 |
M/S RADHA KRISHNA ENTERPRISE |
Accepted |
2023-09-19 |
|
40 |
REQ/2023/696 |
2023-08-14 |
VMR/2023/000451 |
|
0000000280 |
J.S. CONSTRUCTION |
Accepted |
2023-09-19 |
|
41 |
REQ/2023/1379 |
2023-08-16 |
VMR/2023/000693 |
|
0000000027 |
MANAS KUMAR SAHA |
Accepted |
2023-09-20 |
|
42 |
REQ/2023/3122 |
2023-08-18 |
VMR/2023/001412 |
|
0000000021 |
JOY ENTERPRISE |
Accepted |
2023-09-20 |
|
43 |
REQ/2023/3580 |
2023-08-18 |
VMR/2023/001581 |
|
|
LABANYA ENGINEERS CO-OPERATIVE SOCIETY LTD. |
Rejected |
2023-09-20 |
Wrong GST No. |
44 |
REQ/2023/3599 |
2023-08-18 |
VMR/2023/001592 |
|
0000000255 |
BINA CONSTRUCTION |
Accepted |
2023-08-21 |
|
45 |
REQ/2023/3177 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
0000000332 |
BISWAS CONSTRUCTION |
Accepted |
2023-09-20 |
|
46 |
REQ/2023/3244 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
0000000116 |
Satyabrata Chakarborty |
Accepted |
2023-09-20 |
|
47 |
REQ/2023/3525 |
2023-08-18 |
VMR/2023/001564 |
|
0000000091 |
M/S MANDAL & SONS |
Accepted |
2023-08-23 |
|
48 |
REQ/2023/952 |
2023-08-16 |
VMR/2023/000543 |
|
|
PRADIP KUMAR DAS |
Rejected |
2023-09-22 |
Request with wrong GST. |
49 |
REQ/2023/5367 |
2023-08-23 |
VMR/2023/002211 |
|
0000000094 |
M/S BABLU ENTERPRISE |
Accepted |
2023-09-20 |
|
50 |
REQ/2023/6633 |
2023-08-28 |
VMR/2023/002626 |
|
0000000022 |
RAMASISH ENTERPRISE |
Accepted |
2023-09-20 |
|
51 |
REQ/2023/7406 |
2023-08-31 |
VMR/2023/001593 |
registration |
0000000266 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-19 |
|
52 |
REQ/2023/8650 |
2023-09-15 |
VMR/2023/003208 |
|
0000000071 |
Acharyya Construction |
Accepted |
2023-09-19 |
|
53 |
REQ/2023/8475 |
2023-09-14 |
VMR/2023/003152 |
|
0000000217 |
BANI ENGINEERING CO. |
Accepted |
2023-09-20 |
|
54 |
REQ/2023/7034 |
2023-08-29 |
VMR/2023/002756 |
|
0000000329 |
ALOM POLY EXTRUSIONS LTD |
Accepted |
2023-09-20 |
|
55 |
REQ/2023/8315 |
2023-09-11 |
VMR/2023/002530 |
PLEASE APPROVE |
|
GB CONSTRUCTION |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
56 |
REQ/2023/8386 |
2023-09-13 |
VMR/2023/003124 |
For Vendor Code. |
0000000275 |
GIRIDHARI CONSTRUCTION |
Accepted |
2023-09-13 |
|
57 |
REQ/2023/8387 |
2023-09-13 |
VMR/2023/003124 |
For Vendor Code. |
|
GIRIDHARI CONSTRUCTION |
Rejected |
2023-09-20 |
Double Request |
58 |
REQ/2023/8689 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
0000000251 |
DEBNATH BROTHERS |
Accepted |
2023-09-20 |
|
59 |
REQ/2023/8258 |
2023-09-11 |
VMR/2023/002536 |
Please approve |
|
KONAR INFRASTRUCTURE |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
60 |
REQ/2023/8348 |
2023-09-12 |
VMR/2023/003111 |
|
0000000238 |
DHRITIPALI |
Accepted |
2023-09-19 |
|
61 |
REQ/2023/8763 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
|
Shoummyodip & co |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
62 |
REQ/2023/8234 |
2023-09-11 |
VMR/2023/002532 |
please approve |
0000000322 |
GBC INFRASTRUCTURE PRIVATE LIMITED |
Accepted |
2023-09-20 |
|
63 |
REQ/2023/8639 |
2023-09-15 |
VMR/2023/003202 |
For Vendor Code. |
0000000313 |
TWO BROTHERS CONSTRUCTION |
Accepted |
2023-09-15 |
|
64 |
REQ/2023/812 |
2023-08-15 |
VMR/2023/000507 |
|
0000000029 |
SUDIP DEY |
Accepted |
2023-09-19 |
|
65 |
REQ/2023/9037 |
2023-09-21 |
VMR/2023/003302 |
For Vendor Code |
0000000206 |
M/S PRATIMA CONSTRUCTION |
Accepted |
2023-09-21 |
|
66 |
REQ/2023/3554 |
2023-08-18 |
VMR/2023/001571 |
|
0000000170 |
GHOSH CONSTRUCTION |
Accepted |
2023-09-19 |
|
67 |
REQ/2023/9045 |
2023-09-21 |
VMR/2023/003306 |
For Vendor Code |
0000000309 |
HIRAK ROYCHOUDHURY |
Accepted |
2023-09-21 |
|
68 |
REQ/2023/8916 |
2023-09-20 |
VMR/2023/001312 |
|
0000000307 |
PRITAM ENTERPRISE |
Accepted |
2023-09-20 |
|
69 |
REQ/2023/9228 |
2023-09-21 |
VMR/2023/003318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
70 |
REQ/2023/914 |
2023-08-16 |
VMR/2023/000531 |
|
0000000333 |
DAS TRADING CO |
Accepted |
2023-09-20 |
|
71 |
REQ/2023/9058 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
0000000288 |
HORIZEN |
Accepted |
2023-09-22 |
|
72 |
REQ/2023/3691 |
2023-08-18 |
VMR/2023/001609 |
Request for Pending Approval |
|
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
73 |
REQ/2023/8954 |
2023-09-20 |
VMR/2023/003273 |
|
|
M/S. FAIZUL HAQUE BISWAS |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
74 |
REQ/2023/9273 |
2023-09-21 |
VMR/2023/003319 |
|
0000000306 |
A L ENGINEERING SOLUTION |
Accepted |
2023-09-22 |
|
75 |
REQ/2023/8928 |
2023-09-20 |
VMR/2023/001581 |
For Vendor Code. |
0000000073 |
LABANYA ENGINEERS CO-OPERATIVE SOCIETY LTD. |
Accepted |
2023-09-20 |
|
76 |
REQ/2023/9265 |
2023-09-21 |
VMR/2023/000243 |
|
0000000336 |
Chowdhury Construction |
Accepted |
2023-09-22 |
|
77 |
REQ/2023/4185 |
2023-08-21 |
VMR/2023/001863 |
|
|
DR ENTERPRISE |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
78 |
REQ/2023/4861 |
2023-08-22 |
VMR/2023/002069 |
|
|
Moonlight Construction and Stargold Enterprise |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
79 |
REQ/2023/9418 |
2023-09-23 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
|
MONDAL PRECISION PRIVATE LIMITED |
Rejected |
2023-09-26 |
Details not present in PHED Finance Master. |
80 |
REQ/2023/9927 |
2023-09-28 |
VMR/2023/003504 |
|
0000000207 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2024-01-27 |
|
81 |
REQ/2023/9726 |
2023-09-27 |
VMR/2023/002204 |
|
|
M/S. D.G.B. Enterprise |
Pending |
2023-09-27 |
|
82 |
REQ/2023/9810 |
2023-09-27 |
VMR/2023/000243 |
|
|
Chowdhury Construction |
Rejected |
2023-09-27 |
Double Request |
83 |
REQ/2023/4495 |
2023-08-21 |
VMR/2023/001978 |
|
0000000052 |
ABANI BHUSAN GHOSH |
Accepted |
2023-08-21 |
|
84 |
REQ/2023/5747 |
2023-08-24 |
VMR/2023/002358 |
|
0000000233 |
M/S TRILOCHAN CONSTRUCTION CO |
Accepted |
2023-08-24 |
|
85 |
REQ/2023/6054 |
2023-08-24 |
VMR/2023/002455 |
Register for vendor code |
0000000242 |
S. R. ENTERPRISE |
Accepted |
2023-08-24 |
|
86 |
REQ/2023/6725 |
2023-08-28 |
VMR/2023/002661 |
|
0000000278 |
MOTI RAHAMAN |
Accepted |
2023-09-19 |
|
87 |
REQ/2023/6736 |
2023-08-28 |
VMR/2023/002668 |
FOR VENDOR CODE |
0000000063 |
THREE BROTHERS CONSTRUCTION & CO. |
Accepted |
2023-08-28 |
|
88 |
REQ/2023/6741 |
2023-08-28 |
VMR/2023/002671 |
FOR VENDOR CODE |
0000000038 |
M/S MOON LIGHT CONSTRUCTION & CO. |
Accepted |
2023-08-28 |
|
89 |
REQ/2023/7483 |
2023-08-31 |
VMR/2023/002878 |
For Vendor Code |
0000000304 |
S H ENTERPRISE |
Accepted |
2023-08-31 |
|
90 |
REQ/2023/7147 |
2023-08-29 |
VMR/2023/002262 |
|
0000000282 |
M/S TAPAS KUMAR CHAKRABORTY |
Accepted |
2023-09-20 |
|
91 |
REQ/2023/7380 |
2023-08-31 |
VMR/2023/002858 |
|
|
GBM ASSOCIATES |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
92 |
REQ/2023/7463 |
2023-08-31 |
VMR/2023/002501 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Rejected |
2023-09-20 |
Double Request |
93 |
REQ/2023/5929 |
2023-08-24 |
VMR/2023/002406 |
|
|
SARIF BUILDERS |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
94 |
REQ/2023/6368 |
2023-08-25 |
VMR/2023/002558 |
For Vendor Code. |
0000000324 |
RAJA CONSTRUCTION |
Accepted |
2023-08-25 |
|
95 |
REQ/2023/7852 |
2023-09-04 |
VMR/2023/002998 |
|
0000000184 |
BHOLANATH CONSTRUCTION |
Accepted |
2023-09-19 |
|
96 |
REQ/2023/5643 |
2023-08-23 |
VMR/2023/002309 |
|
0000000007 |
DEBAPRIYA SAHA |
Accepted |
2023-09-20 |
|
97 |
REQ/2023/5842 |
2023-08-24 |
VMR/2023/002389 |
|
0000000211 |
NEOGI ENTERPRISE |
Accepted |
2023-09-19 |
|
98 |
REQ/2023/7969 |
2023-09-05 |
VMR/2023/003020 |
|
0000000130 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-20 |
|
99 |
REQ/2023/7782 |
2023-09-02 |
VMR/2023/002977 |
|
0000000019 |
MILLENNIUM ENTERPRISE |
Accepted |
2023-09-19 |
|
100 |
REQ/2023/4446 |
2023-08-21 |
VMR/2023/001255 |
|
0000000090 |
FUTURE |
Accepted |
2023-08-21 |
|
101 |
REQ/2023/4904 |
2023-08-22 |
VMR/2023/002086 |
|
|
J. M. CONSTRUCTION |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
102 |
REQ/2023/6419 |
2023-08-25 |
VMR/2023/002575 |
|
0000000292 |
SURAJIT MANDAL |
Accepted |
2023-09-19 |
|
103 |
REQ/2023/6536 |
2023-08-28 |
VMR/2023/002608 |
|
0000000328 |
ACQUA CONSTRUCTION CONSORTIUM |
Accepted |
2023-09-20 |
|
104 |
REQ/2023/6991 |
2023-08-29 |
VMR/2023/002751 |
For Vendor Code |
0000000259 |
MAHA MAYA CONSTRUCTION |
Accepted |
2023-08-29 |
|
105 |
REQ/2023/8203 |
2023-09-09 |
VMR/2023/003086 |
|
0000000331 |
BASU DEV GHOSH |
Accepted |
2023-09-20 |
|
106 |
REQ/2023/8216 |
2023-09-11 |
VMR/2023/001784 |
|
0000000197 |
M/S Along India Enterprise |
Accepted |
2023-09-20 |
|
107 |
REQ/2023/8180 |
2023-09-09 |
VMR/2023/003085 |
|
0000000042 |
GHOSH BROTHERS |
Accepted |
2023-09-20 |
|
108 |
REQ/2023/7785 |
2023-09-02 |
VMR/2023/002978 |
|
|
DIPU DUTTA |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
109 |
REQ/2023/7344 |
2023-08-31 |
VMR/2023/002844 |
|
|
JAYA ENTERPRISE |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
110 |
REQ/2023/7352 |
2023-08-31 |
VMR/2023/002846 |
|
0000000327 |
A.D.D. ASSOCIATES |
Accepted |
2023-09-20 |
|
111 |
REQ/2023/7170 |
2023-08-29 |
VMR/2023/002734 |
OK |
0000000279 |
MAMATA USHA ENTERPRISE |
Accepted |
2023-09-20 |
|
112 |
REQ/2023/5273 |
2023-08-23 |
VMR/2023/002189 |
|
|
MITRA AND SARKAR CONSTRUCTION |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
113 |
REQ/2023/5275 |
2023-08-23 |
VMR/2023/002188 |
|
0000000334 |
DHIMAN SARKAR |
Accepted |
2023-09-20 |
|
114 |
REQ/2023/6489 |
2023-08-27 |
VMR/2023/001303 |
|
0000000128 |
GOUTAM SAHA |
Accepted |
2023-09-19 |
|
115 |
REQ/2023/7333 |
2023-08-31 |
VMR/2023/002838 |
|
0000000296 |
SARANGA SARKAR |
Accepted |
2023-09-20 |
|
116 |
REQ/2023/6976 |
2023-08-29 |
VMR/2023/002747 |
|
|
SOFIQUL ISLAM |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
117 |
REQ/2023/7001 |
2023-08-29 |
VMR/2023/002754 |
For Vendor Code |
0000000262 |
CHARU CONSTRUCTION |
Accepted |
2023-08-29 |
|
118 |
REQ/2023/5326 |
2023-08-23 |
VMR/2023/002197 |
Vendor registration |
0000000222 |
RATAN KARMAKAR |
Accepted |
2023-08-23 |
|
119 |
REQ/2023/5532 |
2023-08-23 |
VMR/2023/001685 |
|
0000000189 |
M/S. S.S. ENTERPRISE |
Accepted |
2023-09-20 |
|
120 |
REQ/2023/6608 |
2023-08-28 |
VMR/2023/002619 |
Sir approved please. |
0000000039 |
S.N. POLYMERS PRIVATE LIMITED |
Accepted |
2023-09-20 |
|
121 |
REQ/2023/7004 |
2023-08-29 |
VMR/2023/002755 |
For Vendor Code |
0000000256 |
GOSWAMI ENTERPRISE |
Accepted |
2023-08-29 |
|
122 |
REQ/2023/7844 |
2023-09-04 |
VMR/2023/001133 |
|
0000000243 |
USHA ENTERPRISE |
Accepted |
2023-09-19 |
|
123 |
REQ/2023/8075 |
2023-09-07 |
VMR/2023/002688 |
|
0000000297 |
M/S SOMDUTTA TRADING CO |
Accepted |
2023-09-22 |
|
124 |
REQ/2023/5180 |
2023-08-22 |
VMR/2023/002149 |
For Bill upload |
0000000241 |
ABHIJIT ENTERPRISE |
Accepted |
2023-08-23 |
|
125 |
REQ/2023/5198 |
2023-08-22 |
VMR/2023/002156 |
For Bill upload |
0000000276 |
ABHIJIT CONSTRUCTION |
Accepted |
2023-08-23 |
|
126 |
REQ/2023/5599 |
2023-08-23 |
VMR/2023/001611 |
|
0000000138 |
ANJIMA CONSTRUCTION CO |
Accepted |
2023-08-24 |
|
127 |
REQ/2023/6915 |
2023-08-29 |
VMR/2023/002724 |
|
0000000286 |
M/S SABANA CONSTRUCTION |
Accepted |
2023-09-20 |
|
128 |
REQ/2023/8556 |
2023-09-14 |
VMR/2023/002146 |
vendor approval |
|
M.DHARA & BROTHERS |
Rejected |
2023-09-22 |
Details not present in PHED Finance Master. |
129 |
REQ/2023/8636 |
2023-09-15 |
VMR/2023/003201 |
For Vendor Code. |
0000000294 |
MAA MANASHA CONSTRUCTION |
Accepted |
2023-09-15 |
|
130 |
REQ/2023/5187 |
2023-08-22 |
VMR/2023/002152 |
For Bill upload |
0000000011 |
DEY CONSTRUCTION |
Accepted |
2023-08-23 |
|
131 |
REQ/2023/5199 |
2023-08-22 |
VMR/2023/002157 |
For Bill upload. |
0000000293 |
DEY CONSTRUCTIONS |
Accepted |
2023-08-23 |
|
132 |
REQ/2024/457 |
2024-04-01 |
VMR/2024/000277 |
FOR VENDOR CODE |
0000000284 |
PC-CONCERN |
Accepted |
2024-04-01 |
|
133 |
REQ/2023/10371 |
2023-10-03 |
VMR/2023/001841 |
Request for approval. |
0000000341 |
ZEOLITE FRESH INDIA |
Accepted |
2023-12-19 |
|
134 |
REQ/2024/681 |
2024-04-04 |
VMR/2024/000378 |
For Vendor Code. |
0000000326 |
UNITED ENGINEERS CORPORATION |
Accepted |
2024-04-04 |
|
135 |
REQ/2023/10102 |
2023-09-29 |
VMR/2023/003568 |
|
|
LAB ANALYTICS |
Pending |
2023-09-29 |
|
136 |
REQ/2024/595 |
2024-04-03 |
VMR/2024/000337 |
PLEASE ACCEPT MY REQUEST |
0000000061 |
M/S ALISA CONSTRUCTIION |
Accepted |
2024-04-04 |
|
137 |
REQ/2023/10137 |
2023-09-29 |
VMR/2023/003580 |
|
0000000015 |
NIRENDRA NATH KUNDU |
Accepted |
2023-12-19 |
|
138 |
REQ/2024/1386 |
2024-04-22 |
VMR/2024/000707 |
Please accept my request. |
0000000358 |
ILA ENTERPRISE |
Accepted |
2024-05-30 |
|
139 |
REQ/2024/1380 |
2024-04-22 |
VMR/2024/000702 |
For Vendor Code. |
0000000351 |
D. D. CONSTRUCTION |
Accepted |
2024-04-22 |
|
140 |
REQ/2024/1397 |
2024-04-23 |
VMR/2024/000714 |
For Vendor Code. |
0000000352 |
DATA ENTERPRISE |
Accepted |
2024-04-23 |
|
141 |
REQ/2024/1214 |
2024-04-19 |
VMR/2024/000629 |
REQUEST |
0000000137 |
MD TALEB ALI |
Accepted |
2024-04-20 |
|
142 |
REQ/2024/2200 |
2024-05-17 |
VMR/2024/001112 |
For Vendor Code. |
0000000272 |
MATANGI ENTERPRISE |
Accepted |
2024-05-17 |
|
143 |
REQ/2024/2184 |
2024-05-16 |
VMR/2024/001103 |
Please approve. |
0000000013 |
DHRUBA BHATTACHARYA |
Accepted |
2024-05-16 |
|
144 |
REQ/2024/2300 |
2024-05-21 |
VMR/2024/001172 |
For Vendor Code. |
0000000348 |
SR ENTERPRISE |
Accepted |
2024-05-21 |
|
145 |
REQ/2024/2328 |
2024-05-22 |
VMR/2024/001193 |
For vendor code. |
0000000357 |
SAYEM ENTERPRISE |
Accepted |
2024-05-22 |
|
146 |
REQ/2024/2344 |
2024-05-23 |
VMR/2023/001943 |
Add in the vendor list |
0000000113 |
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Accepted |
2024-05-23 |
|
147 |
REQ/2024/2477 |
2024-05-30 |
VMR/2023/000749 |
For vendor code. |
0000000359 |
M/S MAYUKH BHADURI |
Accepted |
2024-05-30 |
|
148 |
REQ/2024/2679 |
2024-06-10 |
VMR/2024/001358 |
WATER SUPPLY |
|
RONI MANDAL |
Pending |
2024-06-10 |
|
149 |
REQ/2024/2185 |
2024-05-16 |
VMR/2024/001104 |
PLEASE APPROVE. |
0000000058 |
BIL-CON UNEMPLOYED ENGINEERS CO. OP. SOCIETY LTD |
Accepted |
2024-05-16 |
|
150 |
REQ/2024/2808 |
2024-06-14 |
VMR/2023/001963 |
Please Approve |
0000000248 |
JIBON GHOSH |
Accepted |
2024-06-14 |
|
151 |
REQ/2024/2818 |
2024-06-14 |
VMR/2024/001433 |
Please accept my request |
|
BHOLANATH CONSTRUCTION (PROPRIETOR) |
Pending |
2024-06-14 |
|
152 |
REQ/2024/2202 |
2024-05-17 |
VMR/2024/001114 |
For Vendor Code. |
0000000017 |
TARUN KANTI BAGCHI |
Accepted |
2024-05-17 |
|
153 |
REQ/2024/2655 |
2024-06-07 |
VMR/2024/001343 |
PLEASE ACCEPT MY REQUEST |
0000000273 |
DEB CONSTRUCTION |
Accepted |
2024-06-26 |
|
154 |
REQ/2023/9713 |
2023-09-27 |
VMR/2023/003439 |
REQUST FOR VENDOR ID |
|
AKBAR BISWAS |
Pending |
2023-09-27 |
|
155 |
REQ/2024/661 |
2024-04-04 |
VMR/2023/001158 |
For Vendor Code. |
0000000263 |
M/S EHAN ENTERPRISE |
Accepted |
2024-04-04 |
|
156 |
REQ/2024/1297 |
2024-04-22 |
VMR/2023/001238 |
For Vendor Code |
0000000045 |
M/S JHA CONSTRUCTION |
Accepted |
2024-04-22 |
|
157 |
REQ/2024/1303 |
2024-04-22 |
VMR/2024/000680 |
Please accept my request. |
0000000125 |
M/S SUBHASIS BHADURI |
Accepted |
2024-04-25 |
|
158 |
REQ/2024/1368 |
2024-04-22 |
VMR/2023/003285 |
Supply / Work for WBPHED |
|
MAKALI ENGINEERING CORPORATION |
Pending |
2024-04-22 |
|
159 |
REQ/2024/1396 |
2024-04-23 |
VMR/2023/001166 |
Please accept my request |
0000000305 |
GOALPARA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD |
Accepted |
2024-04-23 |
|
160 |
REQ/2024/1497 |
2024-04-24 |
VMR/2023/000537 |
Please approved |
0000000281 |
PRADIP KUMAR DAS |
Accepted |
2024-04-24 |
|
161 |
REQ/2024/1879 |
2024-05-06 |
VMR/2024/000505 |
Request for Bill |
0000000347 |
PRINCE SECURITY SERVICE |
Accepted |
2024-05-31 |
|
162 |
REQ/2024/274 |
2024-02-13 |
VMR/2023/001323 |
request for vendor code |
|
SSPR VALVE MANUFACTURING PVT LTD |
Pending |
2024-02-13 |
|
163 |
REQ/2023/10720 |
2023-10-13 |
VMR/2023/002069 |
PLEASE |
0000000338 |
Moonlight Construction and Stargold Enterprise |
Accepted |
2023-10-13 |
|
164 |
REQ/2023/10722 |
2023-10-13 |
VMR/2023/003777 |
APPROVAL FOR VENDOR CODE |
0000000298 |
M/S LAXMI ENTERPRISE |
Accepted |
2024-01-27 |
|
165 |
REQ/2023/10953 |
2023-12-04 |
VMR/2023/003905 |
Please Accept my request |
0000000212 |
A. B. CONSTRUCTION |
Accepted |
2023-12-06 |
|
166 |
REQ/2023/9671 |
2023-09-26 |
VMR/2023/001668 |
|
0000000234 |
TROYEE |
Accepted |
2024-01-27 |
|
167 |
REQ/2024/131 |
2024-01-15 |
VMR/2024/000074 |
For Vendor Code. |
0000000249 |
MI CONSTRUCTION |
Accepted |
2024-01-15 |
|
168 |
REQ/2024/330 |
2024-03-01 |
VMR/2023/001942 |
For Vendor Code. |
0000000342 |
UNITED FRIENDS UNEMPLOYED ENGINEEARS CO OPARATIVE SOCIETY LTD. |
Accepted |
2024-03-01 |
|
169 |
REQ/2023/10223 |
2023-09-30 |
VMR/2023/003613 |
Request for Vendor Code. |
0000000323 |
ECO PROTECTION ENGINEERS PRIVATE LIMITED |
Accepted |
2023-09-30 |
|
170 |
REQ/2023/11222 |
2023-12-30 |
VMR/2023/004022 |
Supply of Cement |
|
Bharat Hitech (Cements) Pvt Ltd |
Pending |
2023-12-30 |
|
171 |
REQ/2023/9966 |
2023-09-28 |
VMR/2023/003506 |
|
0000000340 |
WATER TECH |
Accepted |
2023-12-19 |
|
172 |
REQ/2023/9486 |
2023-09-25 |
VMR/2023/000194 |
|
0000000051 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-26 |
|
173 |
REQ/2023/10870 |
2023-11-09 |
VMR/2023/002346 |
Request for Vendor Registration for Works Contract. |
0000000131 |
M/S DAS CONSTRUCTION |
Accepted |
2024-01-27 |
|
174 |
REQ/2023/11092 |
2023-12-19 |
VMR/2023/002530 |
Please Approve |
|
GB CONSTRUCTION |
Pending |
2023-12-19 |
|
175 |
REQ/2023/9524 |
2023-09-25 |
VMR/2023/003377 |
|
|
M/S MONDAL ASSOCIATES |
Rejected |
2023-09-26 |
Details not present in PHED Finance Master. |
176 |
REQ/2023/10942 |
2023-11-30 |
VMR/2023/001119 |
PLEASE ACCEPT MY REQUEST |
0000000235 |
M/s. Nayamee engineering and constructions |
Accepted |
2023-12-06 |
|
177 |
REQ/2024/1796 |
2024-05-03 |
VMR/2024/000924 |
Request |
0000000321 |
M/S A. B. CONSTRUCTION |
Accepted |
2024-05-13 |
|
178 |
REQ/2023/10563 |
2023-10-07 |
VMR/2023/003724 |
sir kindly approve my request for vendor code |
|
KRISHNA CONSTRUCTION AND ORDER SUPPLIER |
Pending |
2023-10-07 |
|
179 |
REQ/2024/619 |
2024-04-03 |
VMR/2023/002791 |
FOR VENDOR CODE |
|
Nabaudyag Electrical Engineering Co-Operativ society ltd. |
Pending |
2024-04-03 |
|
180 |
REQ/2024/421 |
2024-04-01 |
VMR/2024/000259 |
i want to work with wb phed |
|
Ratnesh Kumar |
Pending |
2024-04-01 |
|
181 |
REQ/2024/1292 |
2024-04-22 |
VMR/2023/001105 |
For Vendor Code. |
0000000078 |
Saha Construction |
Accepted |
2024-04-22 |
|
182 |
REQ/2024/1238 |
2024-04-19 |
VMR/2024/000646 |
please accept my request. |
0000000349 |
M/S MAA TARA ENTERPRISE |
Accepted |
2024-04-25 |
|
183 |
REQ/2024/2001 |
2024-05-09 |
VMR/2023/003770 |
Request for Vendor Code. |
0000000265 |
RITE WATER SOLUTIONS (I) PVT LTD |
Accepted |
2024-05-10 |
|
184 |
REQ/2024/1680 |
2024-04-29 |
VMR/2024/000866 |
VENDOR CODE |
0000000354 |
S M BUILDER |
Accepted |
2024-04-29 |
|
185 |
REQ/2024/39 |
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 |
|
186 |
REQ/2024/518 |
2024-04-02 |
VMR/2024/000309 |
code |
0000000006 |
GROUP CORE SERVICE |
Accepted |
2024-04-02 |
|
187 |
REQ/2024/1350 |
2024-04-22 |
VMR/2024/000694 |
Please accept my request. |
0000000208 |
S. R. CONSTRUCTION |
Accepted |
2024-04-22 |
|
188 |
REQ/2023/10635 |
2023-10-10 |
VMR/2023/000543 |
. |
0000000281 |
PRADIP KUMAR DAS |
Accepted |
2023-10-17 |
|
189 |
REQ/2024/1521 |
2024-04-24 |
VMR/2024/000781 |
VENDOR CODE |
0000000353 |
SADHANA CONSTRUCTION |
Accepted |
2024-04-24 |
|
190 |
REQ/2023/10290 |
2023-09-30 |
VMR/2023/003630 |
|
|
ACHARYYA CONSTRUCTION |
Rejected |
2024-03-01 |
Wrong credentials. |
191 |
REQ/2024/115 |
2024-01-11 |
VMR/2023/002978 |
For document |
0000000346 |
DIPU DUTTA |
Accepted |
2024-01-11 |
|
192 |
REQ/2023/10507 |
2023-10-06 |
VMR/2023/003700 |
Please accept my request. |
0000000319 |
ASHIS CONSTRUCTION |
Accepted |
2024-01-27 |
|
193 |
REQ/2024/523 |
2024-04-02 |
VMR/2024/000310 |
CODE |
0000000264 |
LEE PURE |
Accepted |
2024-04-02 |
|
194 |
REQ/2024/622 |
2024-04-03 |
VMR/2024/000350 |
For Vendor Code |
0000000183 |
NITAI PANDEY |
Accepted |
2024-04-03 |
|
195 |
REQ/2024/659 |
2024-04-04 |
VMR/2023/002659 |
Please accept my request |
0000000204 |
MD WARESH ALI |
Accepted |
2024-04-04 |
|
196 |
REQ/2024/1683 |
2024-04-29 |
VMR/2024/000869 |
VENDOR CODE |
0000000355 |
J. J. ENTERPRISE |
Accepted |
2024-04-29 |
|
197 |
REQ/2024/3896 |
2024-08-01 |
VMR/2024/001707 |
ok |
|
A ONE ENTERPRISE |
Rejected |
2024-08-01 |
Wrong GST |
198 |
REQ/2024/3472 |
2024-07-12 |
VMR/2024/001709 |
FOR BILL |
|
MAA SARASWATI ENTERPRISE |
Pending |
2024-07-12 |
|
199 |
REQ/2024/3749 |
2024-07-25 |
VMR/2024/001707 |
Bill |
|
A ONE ENTERPRISE |
Rejected |
2024-07-25 |
Wrong GST No |
200 |
REQ/2024/3944 |
2024-08-05 |
VMR/2024/001707 |
For Vendor Code. |
0000000301 |
A ONE ENTERPRISE |
Accepted |
2024-08-06 |
|
201 |
REQ/2024/3694 |
2024-07-23 |
VMR/2024/1797 |
For vendor code. |
0000000345 |
BENGAL CONSTRUCTION |
Accepted |
2024-07-23 |
|
202 |
REQ/2024/4798 |
2024-09-26 |
VMR/2024/2314 |
request for vendor registration |
0000000363 |
INDIAN INSTITUTE OF ENGINEERING SCIENCE AND TECHNOLOGY SHIBPUR |
Accepted |
2024-09-26 |
|
203 |
REQ/2024/3685 |
2024-07-23 |
VMR/2023/002406 |
Request for vendor code |
0000000360 |
SARIF BUILDERS |
Accepted |
2024-07-23 |
|
204 |
REQ/2024/3842 |
2024-07-30 |
VMR/2024/1840 |
vendor registration |
|
MAHBUB AND SONS |
Rejected |
2024-07-30 |
wrong pan |
205 |
REQ/2024/3791 |
2024-07-26 |
VMR/2024/1840 |
Please accept my vendor code. |
|
MAHBUB AND SONS |
Rejected |
2024-07-30 |
wrong pan |
206 |
REQ/2024/4789 |
2024-09-25 |
VMR/2024/2308 |
FOR VENDOR CODE |
0000000339 |
M/S. PRADIP CONSTRUCTION |
Accepted |
2024-09-25 |
|
207 |
REQ/2024/3532 |
2024-07-16 |
VMR/2024/001738 |
I want to work for WBPHED |
|
Galaxy Infrastructure |
Pending |
2024-07-16 |
|
208 |
REQ/2024/3756 |
2024-07-25 |
VMR/2024/001707 |
For Bill |
|
A ONE ENTERPRISE |
Rejected |
2024-07-25 |
Whong GST No. |
209 |
REQ/2024/3760 |
2024-07-25 |
VMR/2024/1828 |
For Vendor Code. |
0000000361 |
M/S SINGH ENTERPRISE |
Accepted |
2024-07-25 |
|
210 |
REQ/2024/3567 |
2024-07-18 |
VMR/2024/001757 |
Please approve for vendor code |
|
MARUTI ENTERPRISE |
Pending |
2024-07-18 |
|
211 |
REQ/2024/4736 |
2024-09-23 |
VMR/2023/002747 |
For vendor registration |
0000000343 |
SOFIQUL ISLAM |
Accepted |
2024-09-23 |
|
212 |
REQ/2024/3467 |
2024-07-12 |
VMR/2024/001707 |
For Bill |
|
A ONE ENTERPRISE |
Rejected |
2024-07-25 |
WRONG gst code |
213 |
REQ/2024/4039 |
2024-08-09 |
VMR/2024/1886 |
For vendor code. |
0000000310 |
HIND CO-OPERATIVA LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-08-09 |
|
214 |
REQ/2024/3843 |
2024-07-30 |
VMR/2024/1840 |
Vendor Registration |
0000000344 |
MAHBUB AND SONS |
Accepted |
2024-07-30 |
|
215 |
REQ/2024/3766 |
2024-07-25 |
VMR/2024/001707 |
For Bill |
|
A ONE ENTERPRISE |
Rejected |
2024-08-01 |
Wrong GST |
216 |
REQ/2024/3895 |
2024-08-01 |
VMR/2024/001707 |
ok |
|
A ONE ENTERPRISE |
Rejected |
2024-08-01 |
Wrong GST |
217 |
REQ/2024/4386 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
218 |
REQ/2024/4832 |
2024-09-27 |
VMR/2024/2328 |
REQUEST FOR VENDOR REGISTRATION |
0000000025 |
MALDA DISTRICT SERVICE CUM-MARKETING INDUSTRIAL CO-OPERATIVE UNION LTD. |
Accepted |
2024-09-27 |
|
219 |
REQ/2024/3941 |
2024-08-05 |
VMR/2024/001707 |
For Vendor Code |
|
A ONE ENTERPRISE |
Rejected |
2024-08-05 |
wrong GST |