| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|
Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2023/1013 | 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/000662/2024-2025 | 2025-01-13 | VMR/2024/001586 | for Veodor Code | 0000000312 | WIST WATER SOLUTIONS | Accepted | 2025-01-13 | |
| 199 | REQ/2024/3472 | 2024-07-12 | VMR/2024/001709 | FOR BILL | MAA SARASWATI ENTERPRISE | Pending | 2024-07-12 | ||
| 200 | REQ/000155/2025-2026 | 2025-04-24 | VMR/2023/002074 | For vendor registration. | CALCON CONSTRUCTIONS | Pending | 2025-04-24 | ||
| 201 | REQ/000095/2025-2026 | 2025-04-16 | VMR/2023/003630 | expecting a new work order under this firm | ACHARYYA CONSTRUCTION | Pending | 2025-04-16 | ||
| 202 | REQ/2024/3749 | 2024-07-25 | VMR/2024/001707 | Bill | A ONE ENTERPRISE | Rejected | 2024-07-25 | Wrong GST No | |
| 203 | REQ/2024/3944 | 2024-08-05 | VMR/2024/001707 | For Vendor Code. | 0000000301 | A ONE ENTERPRISE | Accepted | 2024-08-06 | |
| 204 | REQ/2024/3694 | 2024-07-23 | VMR/2024/1797 | For vendor code. | 0000000345 | BENGAL CONSTRUCTION | Accepted | 2024-07-23 | |
| 205 | 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 | |
| 206 | REQ/2024/3685 | 2024-07-23 | VMR/2023/002406 | Request for vendor code | 0000000360 | SARIF BUILDERS | Accepted | 2024-07-23 | |
| 207 | REQ/2024/3842 | 2024-07-30 | VMR/2024/1840 | vendor registration | MAHBUB AND SONS | Rejected | 2024-07-30 | wrong pan | |
| 208 | REQ/2024/3791 | 2024-07-26 | VMR/2024/1840 | Please accept my vendor code. | MAHBUB AND SONS | Rejected | 2024-07-30 | wrong pan | |
| 209 | REQ/2024/4789 | 2024-09-25 | VMR/2024/2308 | FOR VENDOR CODE | 0000000339 | M/S. PRADIP CONSTRUCTION | Accepted | 2024-09-25 | |
| 210 | REQ/000491/2024-2025 | 2024-12-19 | VMR/2024/001370 | PLEASE APPROVE | 0000000335 | M/S N. C. SARKAR | Accepted | 2024-12-19 | |
| 211 | REQ/2024/3532 | 2024-07-16 | VMR/2024/001738 | I want to work for WBPHED | Galaxy Infrastructure | Pending | 2024-07-16 | ||
| 212 | REQ/2024/3756 | 2024-07-25 | VMR/2024/001707 | For Bill | A ONE ENTERPRISE | Rejected | 2024-07-25 | Whong GST No. | |
| 213 | REQ/2024/3760 | 2024-07-25 | VMR/2024/1828 | For Vendor Code. | 0000000361 | M/S SINGH ENTERPRISE | Accepted | 2024-07-25 | |
| 214 | REQ/000417/2024-2025 | 2024-12-15 | VMR/2024/001357 | Requests vendor | MS ENTERPRISE | Pending | 2024-12-15 | ||
| 215 | REQ/2024/3567 | 2024-07-18 | VMR/2024/001757 | Please approve for vendor code | MARUTI ENTERPRISE | Pending | 2024-07-18 | ||
| 216 | REQ/2024/4736 | 2024-09-23 | VMR/2023/002747 | For vendor registration | 0000000343 | SOFIQUL ISLAM | Accepted | 2024-09-23 | |
| 217 | REQ/000117/2025-2026 | 2025-04-21 | VMR/2023/003638 | ok | 0000000173 | SHYAMAL MONDAL | Accepted | 2025-04-21 | |
| 218 | REQ/000818/2024-2025 | 2025-01-29 | VMR/2023/002757 | HARUN ALL RASHID & BROTHERS | Pending | 2025-01-29 | |||
| 219 | REQ/2024/3467 | 2024-07-12 | VMR/2024/001707 | For Bill | A ONE ENTERPRISE | Rejected | 2024-07-25 | WRONG gst code | |
| 220 | REQ/000139/2025-2026 | 2025-04-23 | VMR/2023/001609 | Request for Pending Approval | 0000000366 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2025-04-23 | |
| 221 | 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 | |
| 222 | REQ/2024/3843 | 2024-07-30 | VMR/2024/1840 | Vendor Registration | 0000000344 | MAHBUB AND SONS | Accepted | 2024-07-30 | |
| 223 | REQ/000850/2024-2025 | 2025-02-04 | VMR/2024/001429 | Vendor Code | 0000000300 | JOY GURU ENTERPRISE | Accepted | 2025-02-04 | |
| 224 | REQ/000861/2024-2025 | 2025-02-05 | VMR/2024/000466 | For Veodor Code | 0000000119 | M/S STAR INDIA CONSTRUTION | Accepted | 2025-02-05 | |
| 225 | REQ/2024/3766 | 2024-07-25 | VMR/2024/001707 | For Bill | A ONE ENTERPRISE | Rejected | 2024-08-01 | Wrong GST | |
| 226 | REQ/2024/3895 | 2024-08-01 | VMR/2024/001707 | ok | A ONE ENTERPRISE | Rejected | 2024-08-01 | Wrong GST | |
| 227 | REQ/2024/4386 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Pending | 2024-09-03 | ||
| 228 | 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 | |
| 229 | REQ/2024/3941 | 2024-08-05 | VMR/2024/001707 | For Vendor Code | A ONE ENTERPRISE | Rejected | 2024-08-05 | wrong GST |
