| 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/2023/1028 | 2023-08-16 | VMR/2023/000572 | 0000000211 | M/S MANABESH ROY | Accepted | 2023-08-16 | ||
| 2 | REQ/2023/1286 | 2023-08-16 | VMR/2023/000371 | for payment of Bill from E-Billing. | 0000000051 | DIPALI CONSTRUCTION | Accepted | 2023-08-17 | |
| 3 | REQ/2023/1314 | 2023-08-16 | VMR/2023/000667 | PLZ APPROVE | 0000000249 | M/S. SREEJIT ENTERPRISE | Accepted | 2023-08-17 | |
| 4 | REQ/2023/1362 | 2023-08-16 | VMR/2023/000686 | 0000000253 | CHOWDHURY AND BASU ENTERPRISE | Accepted | 2023-08-17 | ||
| 5 | REQ/2023/2733 | 2023-08-18 | VMR/2023/001191 | 0000000083 | SWAPAN ENTERPRISE | Accepted | 2024-09-04 | ||
| 6 | REQ/2023/3697 | 2023-08-18 | VMR/2023/001609 | Request for Pending Approval | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Pending | 2023-08-18 | ||
| 7 | REQ/2023/1065 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-17 | Wrong GSTIN No | |
| 8 | REQ/2023/502 | 2023-08-14 | VMR/2023/000366 | Vendor Code for my Company | 0000000027 | SHOVAN KUMAR DAS | Accepted | 2023-08-14 | |
| 9 | REQ/2023/519 | 2023-08-14 | VMR/2023/000372 | Registration | 0000000257 | Indtech Associates | Accepted | 2023-12-28 | |
| 10 | REQ/2023/592 | 2023-08-14 | VMR/2023/000414 | REGISTRATION | 0000000139 | DITHI ENTERPRISE | Accepted | 2023-08-16 | |
| 11 | REQ/2023/622 | 2023-08-14 | VMR/2023/000424 | Registration. | 0000000052 | R. N. S. Trading | Accepted | 2023-08-14 | |
| 12 | REQ/2023/777 | 2023-08-14 | VMR/2023/000490 | REGISTRATION | 0000000177 | SHIVAM ENTERPRISE | Accepted | 2023-08-16 | |
| 13 | REQ/2023/3440 | 2023-08-18 | VMR/2023/001516 | Registration | 0000000133 | M.D. ENTERPRISE | Accepted | 2023-08-18 | |
| 14 | REQ/2023/3465 | 2023-08-18 | VMR/2023/001533 | REGISTRATION | 0000000175 | BINAPANI ENTERPRISE | Accepted | 2023-08-19 | |
| 15 | REQ/2023/2635 | 2023-08-17 | VMR/2023/000256 | 0000000162 | C M S ENGINEERING CONCER | Accepted | 2023-08-22 | ||
| 16 | REQ/2023/3409 | 2023-08-18 | VMR/2023/001502 | Registration | 0000000213 | MUKHERJEE ART CENTRE | Accepted | 2023-08-19 | |
| 17 | REQ/2023/3818 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000273 | GOENKA ENTERPRISE | Accepted | 2023-08-22 | |
| 18 | REQ/2023/3855 | 2023-08-18 | VMR/2023/001714 | Request for Vendor code | 0000000008 | Chakraborty Mining & Engineering | Accepted | 2023-08-19 | |
| 19 | REQ/2023/3768 | 2023-08-18 | VMR/2023/001671 | 0000000222 | Maa Bhabotarine Enterprise | Accepted | 2023-08-19 | ||
| 20 | REQ/2023/4124 | 2023-08-20 | VMR/2023/001840 | 0000000289 | S. P. Enterprise | Accepted | 2023-08-22 | ||
| 21 | REQ/2023/4481 | 2023-08-21 | VMR/2023/001587 | request for vendor code received of payment from ebilling | 0000000010 | ORIENTAL ENGINEERING CO. | Accepted | 2023-08-28 | |
| 22 | REQ/2023/4612 | 2023-08-21 | VMR/2023/002007 | REQUEST FOR VENDOR CODE | 0000000121 | AHALYA ENGINEERING WORKS | Accepted | 2023-08-22 | |
| 23 | REQ/2023/4008 | 2023-08-19 | VMR/2023/001791 | 0000000279 | SHREE BISHNU CONSTRUCTION | Accepted | 2023-08-19 | ||
| 24 | REQ/2023/4021 | 2023-08-19 | VMR/2023/001797 | M/S SM ELECTRICAL | Pending | 2023-08-19 | |||
| 25 | REQ/2023/4024 | 2023-08-19 | VMR/2023/001797 | 0000000229 | M/S SM ELECTRICAL | Accepted | 2023-08-19 | ||
| 26 | REQ/2023/4586 | 2023-08-21 | VMR/2023/002001 | 0000000011 | Barman Roy Traders | Accepted | 2023-08-22 | ||
| 27 | REQ/2023/4857 | 2023-08-22 | VMR/2023/001277 | 0000000110 | EMCON | Accepted | 2023-12-28 | ||
| 28 | REQ/2023/4875 | 2023-08-22 | VMR/2023/000472 | Request for Vendor Code | 0000000089 | M/S Nabin Gopal Sengupta | Accepted | 2023-08-28 | |
| 29 | REQ/2023/4943 | 2023-08-22 | VMR/2023/001149 | 0000000188 | Concord Engineering | Accepted | 2023-08-22 | ||
| 30 | REQ/2023/4973 | 2023-08-22 | VMR/2023/002102 | 0000000207 | M/S M3 SOLUTION | Accepted | 2023-08-22 | ||
| 31 | REQ/2023/4992 | 2023-08-22 | VMR/2023/002107 | 0000000241 | PURUSHOTTAM ENTERPRISE | Accepted | 2023-08-22 | ||
| 32 | REQ/2023/4692 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | 0000000123 | A K SIKDAR | Accepted | 2023-08-25 | |
| 33 | REQ/2023/4728 | 2023-08-22 | VMR/2023/001697 | 0000000270 | RSA ENTERPRISE | Accepted | 2023-08-22 | ||
| 34 | REQ/2023/215 | 2023-08-12 | VMR/2023/000184 | Vendor Code for our Company | 0000000002 | Dey Enterprise | Accepted | 2023-08-14 | |
| 35 | REQ/2023/828 | 2023-08-15 | VMR/2023/000509 | 0000000218 | M/S SAJAHAN CHOWDHURY | Accepted | 2023-08-16 | ||
| 36 | REQ/2023/819 | 2023-08-15 | VMR/2023/000508 | 0000000296 | SWAPAN BANERJEE | Accepted | 2023-12-28 | ||
| 37 | REQ/2023/910 | 2023-08-16 | VMR/2023/000528 | Request for Vendor Code | 0000000032 | S.S.GHORAI | Accepted | 2023-08-16 | |
| 38 | REQ/2023/1129 | 2023-08-16 | VMR/2023/000601 | 0000000172 | Supriya Mahanti Misra | Accepted | 2023-08-17 | ||
| 39 | REQ/2023/1589 | 2023-08-16 | VMR/2023/000766 | Registration | 0000000292 | Maa Kali Enterprise | Accepted | 2023-08-17 | |
| 40 | REQ/2023/1970 | 2023-08-17 | VMR/2023/000906 | 0000000018 | MAHADEV ENTERPRISE | Accepted | 2023-08-17 | ||
| 41 | REQ/2023/3006 | 2023-08-18 | VMR/2023/001386 | Registration | 0000000081 | Amit Das | Accepted | 2023-08-19 | |
| 42 | REQ/2023/231 | 2023-08-12 | VMR/2023/000186 | Request For Vendor Code | DEBJYOTI BASU | Rejected | 2023-08-16 | Wrong Pan no | |
| 43 | REQ/2023/277 | 2023-08-13 | VMR/2023/000244 | Requesting an unique vendor code to access our liabilities lying with the division as well as Bill/Payment status. | 0000000033 | BHABANI PRASAD MANNA | Accepted | 2023-08-14 | |
| 44 | REQ/2023/341 | 2023-08-14 | VMR/2023/000285 | Vendor Code for our Partnership Firm | 0000000196 | M/S EMMESS | Accepted | 2023-08-14 | |
| 45 | REQ/2023/1137 | 2023-08-16 | VMR/2023/000522 | 0000000067 | RITESH ENTERPRISE | Accepted | 2023-08-16 | ||
| 46 | REQ/2023/1140 | 2023-08-16 | VMR/2023/000603 | REGISTRATION | 0000000180 | GANGULY ENGINEERING CO | Accepted | 2023-12-28 | |
| 47 | REQ/2023/561 | 2023-08-14 | VMR/2023/000392 | Vendor Code for my Company | 0000000050 | ECO ENTERPRISE | Accepted | 2023-08-14 | |
| 48 | REQ/2023/655 | 2023-08-14 | VMR/2023/000433 | 0000000266 | DEY ENTERPRISE | Accepted | 2023-08-16 | ||
| 49 | REQ/2023/2125 | 2023-08-17 | VMR/2023/001011 | 0000000283 | Radharani Enterprise | Accepted | 2023-08-17 | ||
| 50 | REQ/2023/3024 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Pending | 2023-08-18 | ||
| 51 | REQ/2023/2829 | 2023-08-18 | VMR/2023/001181 | 0000000297 | Koley Enterprise | Accepted | 2023-12-28 | ||
| 52 | REQ/2023/290 | 2023-08-14 | VMR/2023/000262 | BUSR ENGINEERING | Pending | 2023-08-14 | |||
| 53 | REQ/2023/294 | 2023-08-14 | VMR/2023/000263 | Registration | 0000000331 | RS Electromechanical Corporation | Accepted | 2025-02-26 | |
| 54 | REQ/2023/1495 | 2023-08-16 | VMR/2023/000711 | Request for vendor code for receive of Payment from E-Billing. | 0000000108 | S. G. Technical Services | Accepted | 2023-08-17 | |
| 55 | REQ/2023/2367 | 2023-08-17 | VMR/2023/001122 | 0000000263 | MANIK CHANDRA SAHA | Accepted | 2023-08-17 | ||
| 56 | REQ/2023/2973 | 2023-08-18 | VMR/2023/000876 | 0000000275 | A-NIK & CO. | Accepted | 2023-08-19 | ||
| 57 | REQ/2023/2530 | 2023-08-17 | VMR/2023/000220 | 0000000287 | Pradip kumar Dhabal | Accepted | 2023-08-19 | ||
| 58 | REQ/2023/2695 | 2023-08-17 | VMR/2023/001250 | APPROVAL REQUIRED | 0000000195 | KARUNAMOY ENGINEERING | Accepted | 2023-08-19 | |
| 59 | REQ/2023/449 | 2023-08-14 | VMR/2023/000011 | Request for approval of code. | 0000000201 | M/S JIT ENTERPRISE | Accepted | 2023-08-14 | |
| 60 | REQ/2023/328 | 2023-08-14 | VMR/2023/000278 | 0000000039 | DEB KUMAR BASU | Accepted | 2023-08-16 | ||
| 61 | REQ/2023/272 | 2023-08-12 | VMR/2023/000224 | FOR E-BILLING | 0000000053 | B. T. PROJECTS PVT. LTD | Accepted | 2023-08-14 | |
| 62 | REQ/2023/1593 | 2023-08-16 | VMR/2023/000767 | 0000000244 | SANJIB SAHA | Accepted | 2023-08-17 | ||
| 63 | REQ/2023/1610 | 2023-08-16 | VMR/2023/000031 | Request for vendor code | 0000000183 | M.S. ENTERPRISE | Accepted | 2023-08-17 | |
| 64 | REQ/2023/1238 | 2023-08-16 | VMR/2023/000310 | Request for Vendor Code | 0000000028 | MENAKA ENTERPRISE | Accepted | 2023-08-16 | |
| 65 | REQ/2023/1504 | 2023-08-16 | VMR/2023/000732 | Registration | 0000000101 | BARISAL TRADING CO | Accepted | 2023-08-17 | |
| 66 | REQ/2023/2462 | 2023-08-17 | VMR/2023/001156 | Registration | 0000000200 | S.B. Enterprise | Accepted | 2023-08-18 | |
| 67 | REQ/2023/375 | 2023-08-14 | VMR/2023/000176 | Registration | 0000000192 | D.K ELECTRIC | Accepted | 2023-08-17 | |
| 68 | REQ/2023/379 | 2023-08-14 | VMR/2023/000295 | Registration | 0000000256 | M/S DILIP MITRA | Accepted | 2023-08-14 | |
| 69 | REQ/2023/384 | 2023-08-14 | VMR/2023/000299 | Vendor code of our Partnership Firm | 0000000240 | M/S Bikash De | Accepted | 2023-08-14 | |
| 70 | REQ/2023/237 | 2023-08-12 | VMR/2023/000192 | Pranab Kumar Das | Rejected | 2023-08-16 | Request not done | ||
| 71 | REQ/2023/238 | 2023-08-12 | VMR/2023/000192 | Requesting a unique Vendor Code to access our liabilities lying with the division as well as Bill/Payment status. | 0000000031 | Pranab Kumar Das | Accepted | 2023-08-16 | |
| 72 | REQ/2023/258 | 2023-08-12 | VMR/2023/000188 | Vendor Code for Company | 0000000122 | Indrani Enterprise | Accepted | 2023-08-14 | |
| 73 | REQ/2023/286 | 2023-08-13 | VMR/2023/000225 | Bill submission other service | 0000000190 | POLYCON ENGINEERS | Accepted | 2023-08-14 | |
| 74 | REQ/2023/353 | 2023-08-14 | VMR/2023/000289 | Registration | 0000000204 | J. K. Engineering Co. | Accepted | 2023-08-17 | |
| 75 | REQ/2023/2068 | 2023-08-17 | VMR/2023/000139 | 0000000070 | TAPAN KUMAR SARKAR | Accepted | 2023-08-17 | ||
| 76 | REQ/2023/2312 | 2023-08-17 | VMR/2023/001090 | 0000000085 | HINDUSTAN ENGINEERING CORPORATION (E & M) | Accepted | 2023-12-28 | ||
| 77 | REQ/2023/2877 | 2023-08-18 | VMR/2023/001181 | submission of bill and other services | Koley Enterprise | Pending | 2023-08-18 | ||
| 78 | REQ/2023/2892 | 2023-08-18 | VMR/2023/000486 | Please Accept my request for enlist as a Vendor under your Division. VENDOR NAME: M/S. P. P. ELECTRICALS | M/S. P. P. ELECTRICALS | Rejected | 2023-08-22 | Wrong entry | |
| 79 | REQ/2023/2569 | 2023-08-17 | VMR/2023/001206 | Registration | 0000000125 | ABHIJIT BASU | Accepted | 2023-08-19 | |
| 80 | REQ/2023/476 | 2023-08-14 | VMR/2023/000355 | Registration | 0000000005 | INDIA ENTERPRISE | Accepted | 2023-08-14 | |
| 81 | REQ/2023/497 | 2023-08-14 | VMR/2023/000361 | Registration | 0000000236 | Kushani Enterprise | Accepted | 2023-08-14 | |
| 82 | REQ/2023/891 | 2023-08-15 | VMR/2023/000517 | Request for Vendor Code | 0000000004 | A.S.ENTERPRISE | Accepted | 2023-08-16 | |
| 83 | REQ/2023/1729 | 2023-08-16 | VMR/2023/000836 | 0000000242 | ALPHA ENTERPRISE | Accepted | 2023-08-17 | ||
| 84 | REQ/2023/1761 | 2023-08-16 | VMR/2023/000854 | REGISTRATION | 0000000056 | PERPETUAL ENTERPRISE | Accepted | 2023-08-17 | |
| 85 | REQ/2023/1768 | 2023-08-17 | VMR/2023/000480 | Working agency | 0000000234 | M/S S. G. Enterprise | Accepted | 2023-08-17 | |
| 86 | REQ/2023/1328 | 2023-08-16 | VMR/2023/000678 | Vendor code for receive of Payment from E-Billing. | 0000000259 | R. S. Enterprise | Accepted | 2023-08-17 | |
| 87 | REQ/2023/1354 | 2023-08-16 | VMR/2023/000186 | DEBJYOTI BASU | Rejected | 2023-08-19 | Wrong PAN NO | ||
| 88 | REQ/2023/1966 | 2023-08-17 | VMR/2023/000956 | Contract Works | 0000000100 | KAMAKHYA ENTERPRISE | Accepted | 2023-08-17 | |
| 89 | REQ/2023/2191 | 2023-08-17 | VMR/2023/001051 | 0000000276 | PS & ASSOCIATES | Accepted | 2023-08-17 | ||
| 90 | REQ/2023/2230 | 2023-08-17 | VMR/2023/001069 | Request For Vendor Code | 0000000247 | UNITED TRADERS | Accepted | 2023-08-17 | |
| 91 | REQ/2023/2001 | 2023-08-17 | VMR/2023/000966 | REGISTRATION | 0000000280 | HARA PROSAD DAS | Accepted | 2023-08-17 | |
| 92 | REQ/2023/2079 | 2023-08-17 | VMR/2023/000902 | 0000000250 | SUDIKSHA CONSTRUCTION | Accepted | 2023-08-17 | ||
| 93 | REQ/2023/2891 | 2023-08-18 | VMR/2023/000486 | Please Accept my request for enlist as a Vendor under your Division. VENDOR NAME: M/S. P. P. ELECTRICALS | M/S. P. P. ELECTRICALS | Rejected | 2023-08-22 | Wrong entry | |
| 94 | REQ/2023/2908 | 2023-08-18 | VMR/2023/001336 | Registration | 0000000169 | K S P ENTERPRISE | Accepted | 2023-08-25 | |
| 95 | REQ/2023/966 | 2023-08-16 | VMR/2023/000546 | 0000000181 | Carbon Services India | Accepted | 2023-08-17 | ||
| 96 | REQ/2023/973 | 2023-08-16 | VMR/2023/000557 | Request for vendor Code | 0000000038 | SUJOY RANJAN BHOWMICK | Accepted | 2023-08-19 | |
| 97 | REQ/2023/992 | 2023-08-16 | VMR/2023/000562 | REGISTRATION | 0000000077 | S.S.ENTERPRISES | Accepted | 2023-08-16 | |
| 98 | REQ/2023/1003 | 2023-08-16 | VMR/2023/000542 | Approval | 0000000112 | EASTERN INDIA SALES AND SERVICE | Accepted | 2023-08-16 | |
| 99 | REQ/2023/538 | 2023-08-14 | VMR/2023/000179 | Registration | 0000000017 | H K DAS & CO | Accepted | 2023-08-16 | |
| 100 | REQ/2023/554 | 2023-08-14 | VMR/2023/000383 | Restoration | 0000000179 | Sri Krishna Nirman | Accepted | 2023-08-17 | |
| 101 | REQ/2023/786 | 2023-08-15 | VMR/2023/000497 | REGISTRATION | 0000000079 | TRIO CONCERN | Accepted | 2023-08-16 | |
| 102 | REQ/2023/1388 | 2023-08-16 | VMR/2023/000698 | 0000000020 | SUBHASIS ROY | Accepted | 2023-08-28 | ||
| 103 | REQ/2023/1366 | 2023-08-16 | VMR/2023/000688 | 0000000255 | SAIKAT SINHA | Accepted | 2023-08-17 | ||
| 104 | REQ/2023/1368 | 2023-08-16 | VMR/2023/000689 | Plz Approve | 0000000003 | ASHUTOSH DAS & CO. | Accepted | 2023-08-17 | |
| 105 | REQ/2023/2235 | 2023-08-17 | VMR/2023/000030 | Request For Vendor Code | 0000000009 | Rajib Company | Accepted | 2023-08-17 | |
| 106 | REQ/2023/1074 | 2023-08-16 | VMR/2023/000580 | Registration | 0000000235 | M/s. S. R. Enterprise | Accepted | 2023-08-17 | |
| 107 | REQ/2023/1076 | 2023-08-16 | VMR/2023/000582 | 0000000023 | P.K. ENGINEERING | Accepted | 2023-08-17 | ||
| 108 | REQ/2023/1399 | 2023-08-16 | VMR/2023/000341 | Want to Start work under this Division | 0000000267 | THE BUSINESS ENGINEERS INDIA | Accepted | 2023-08-17 | |
| 109 | REQ/2023/1427 | 2023-08-16 | VMR/2023/000695 | Request for vendor code for receive of Payment from E-Billing. | 0000000245 | A. G. Enterprise | Accepted | 2023-08-17 | |
| 110 | REQ/2023/1563 | 2023-08-16 | VMR/2023/000759 | BALAJI CONSTRUCTION | Rejected | 2023-08-22 | Wrong Pan No & GST No | ||
| 111 | REQ/2023/1224 | 2023-08-16 | VMR/2023/000652 | Request for Vendor Code | 0000000252 | THE GODFATHER TRADING COMPANY | Accepted | 2023-08-16 | |
| 112 | REQ/2023/1185 | 2023-08-16 | VMR/2023/000623 | Please Issue us vendor code at earliest | 0000000078 | GHOSE ENGINEERING SYNDICATE | Accepted | 2023-08-22 | |
| 113 | REQ/2023/1196 | 2023-08-16 | VMR/2023/000262 | Request for Vendor Code | 0000000042 | BUSR ENGINEERING | Accepted | 2023-08-28 | |
| 114 | REQ/2023/1213 | 2023-08-16 | VMR/2023/000641 | Request for Vendor Code | 0000000104 | MANORANJAN DEY | Accepted | 2023-08-16 | |
| 115 | REQ/2023/1244 | 2023-08-16 | VMR/2023/000647 | PLEASE APPROVE | 0000000225 | SUBHRA ENTERPRISE | Accepted | 2023-08-17 | |
| 116 | REQ/2023/1279 | 2023-08-16 | VMR/2023/000657 | APPROVE | 0000000281 | M/S. UTTAM KUMAR CHATTERJEE | Accepted | 2023-08-17 | |
| 117 | REQ/2023/1280 | 2023-08-16 | VMR/2023/000413 | AS PER DEPARTMENTAL REQUIREMENT | 0000000013 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2023-08-17 | |
| 118 | REQ/2023/1318 | 2023-08-16 | VMR/2023/000669 | REGISTRATION | 0000000001 | S.G. ENTERPRISE | Accepted | 2023-08-17 | |
| 119 | REQ/2023/1336 | 2023-08-16 | VMR/2023/000679 | REGISTRATION | 0000000055 | P.P. CONCERN | Accepted | 2023-08-17 | |
| 120 | REQ/2023/1349 | 2023-08-16 | VMR/2023/000683 | Plz Approve | 0000000285 | DURJA ENTERPRISE | Accepted | 2023-08-17 | |
| 121 | REQ/2023/1900 | 2023-08-17 | VMR/2023/000111 | Approved my vendor code | 0000000036 | B P TRADING CORPORATION | Accepted | 2023-08-17 | |
| 122 | REQ/2023/721 | 2023-08-14 | VMR/2023/000461 | Vendor code for company | 0000000006 | GLACIER ENGINEERING CO. | Accepted | 2023-08-16 | |
| 123 | REQ/2023/728 | 2023-08-14 | VMR/2023/000332 | please approve | 0000000176 | PADMA ENGINEERING CO. | Accepted | 2023-08-15 | |
| 124 | REQ/2023/1030 | 2023-08-16 | VMR/2023/000353 | Request for vendor code | 0000000173 | SOUMEN ELECTRIC | Accepted | 2023-08-16 | |
| 125 | REQ/2023/5419 | 2023-08-23 | VMR/2023/001282 | FOR SUBMISSION OF BILL | 0000000294 | RELIABLE CONSTRUCTION | Accepted | 2023-08-23 | |
| 126 | REQ/2023/6486 | 2023-08-27 | VMR/2023/002592 | Request for vendor approval | DIGITEK | Pending | 2023-08-27 | ||
| 127 | REQ/2023/7326 | 2023-08-31 | VMR/2023/002033 | Registration | AMUSAR IMPEX PVT LTD | Pending | 2023-08-31 | ||
| 128 | REQ/2023/5821 | 2023-08-24 | VMR/2023/002384 | 0000000290 | S.P. ENTERPRISE | Accepted | 2023-08-25 | ||
| 129 | REQ/2023/8852 | 2023-09-19 | VMR/2023/000205 | 0000000278 | BHAGIRATHI JUTE AND HOLDINGS PVT LTD | Accepted | 2025-02-20 | ||
| 130 | REQ/2023/8766 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Pending | 2023-09-16 | ||
| 131 | REQ/2023/8693 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Pending | 2023-09-15 | ||
| 132 | REQ/2023/8329 | 2023-09-12 | VMR/2023/000455 | Request for Vendor Code | 0000000265 | PINTU DEY | Accepted | 2023-09-12 | |
| 133 | REQ/2023/8729 | 2023-09-16 | VMR/2023/003213 | Ashim Udyog | Pending | 2023-09-16 | |||
| 134 | REQ/2023/9231 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Pending | 2023-09-21 | |||
| 135 | REQ/2023/9232 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Pending | 2023-09-21 | |||
| 136 | REQ/2023/9233 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Pending | 2023-09-21 | |||
| 137 | REQ/2023/9032 | 2023-09-21 | VMR/2023/002222 | Request for Vendor Code | DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD | Pending | 2023-09-21 | ||
| 138 | REQ/2023/9091 | 2023-09-21 | VMR/2023/003310 | MEGA SOLAR ENERGY | Pending | 2023-09-21 | |||
| 139 | REQ/2023/9096 | 2023-09-21 | VMR/2023/003310 | 0000000268 | MEGA SOLAR ENERGY | Accepted | 2023-10-03 | ||
| 140 | REQ/2023/9420 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | MONDAL PRECISION PRIVATE LIMITED | Pending | 2023-09-23 | ||
| 141 | REQ/2023/4572 | 2023-08-21 | VMR/2023/002002 | REGISTRATION | 0000000202 | SK ENTERPRISE | Accepted | 2023-08-22 | |
| 142 | REQ/2023/4662 | 2023-08-22 | VMR/2023/002021 | Request for Vendor Code | 0000000254 | DIAMOND ELECTRICAL WORKS | Accepted | 2023-08-22 | |
| 143 | REQ/2023/6448 | 2023-08-26 | VMR/2023/002586 | Request for Vendor Code | 0000000030 | SUBHAM ENTERPRISE | Accepted | 2023-08-26 | |
| 144 | REQ/2023/4633 | 2023-08-22 | VMR/2023/002014 | WORKING AGENCY | 0000000187 | MASSK ENGINEERING WORKS | Accepted | 2023-08-22 | |
| 145 | REQ/2023/4644 | 2023-08-22 | VMR/2023/001898 | Please accept my request to enlist me as a vendor under your Division. M/S. P. P. ELECTRICALS | 0000000166 | M/S. P. P. ELECTRICALS | Accepted | 2023-08-22 | |
| 146 | REQ/2023/5928 | 2023-08-24 | VMR/2023/001983 | Dear sir I am looking for new opportunity in your division please let me chance to do my job... | C.N ENTERPRISE | Pending | 2023-08-24 | ||
| 147 | REQ/2023/6115 | 2023-08-24 | VMR/2023/002473 | 0000000131 | RUBY ENTERPRISE | Accepted | 2023-08-25 | ||
| 148 | REQ/2023/4708 | 2023-08-22 | VMR/2023/002033 | REGISTRATION | 0000000286 | AMUSAR IMPEX PVT LTD | Accepted | 2023-08-22 | |
| 149 | REQ/2023/6291 | 2023-08-25 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Pending | 2023-08-25 | |||
| 150 | REQ/2023/6505 | 2023-08-27 | VMR/2023/000380 | 0000000277 | M/S Swapan Banerjee | Accepted | 2024-08-06 | ||
| 151 | REQ/2023/7973 | 2023-09-05 | VMR/2023/003020 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Pending | 2023-09-05 | |||
| 152 | REQ/2023/4489 | 2023-08-21 | VMR/2023/000558 | please accept my request to add me as a vendor under this division. | 0000000049 | CINZANO | Accepted | 2023-08-22 | |
| 153 | REQ/2023/4589 | 2023-08-21 | VMR/2023/000186 | Request For Vendor Code | 0000000037 | DEBJYOTI BASU | Accepted | 2023-08-22 | |
| 154 | REQ/2023/5683 | 2023-08-23 | VMR/2023/002326 | Vendor Code | CHATTERJEE CONSTRUCTION | Pending | 2023-08-23 | ||
| 155 | REQ/2023/5789 | 2023-08-24 | VMR/2023/001078 | Request for Vendor Code | 0000000282 | M/S B. ENTERPRISE | Accepted | 2023-08-25 | |
| 156 | REQ/2023/6081 | 2023-08-24 | VMR/2023/002378 | For Code | Maa Tara Enterprise | Rejected | 2023-08-25 | Wrong Phone no | |
| 157 | REQ/2023/6186 | 2023-08-25 | VMR/2023/002146 | 0000000212 | M.DHARA & BROTHERS | Accepted | 2023-08-25 | ||
| 158 | REQ/2023/6200 | 2023-08-25 | VMR/2023/002499 | Request for code. | 0000000203 | Maa Tara Enterprise | Accepted | 2023-08-25 | |
| 159 | REQ/2023/7287 | 2023-08-30 | VMR/2023/001993 | 0000000174 | Bijan Enterprise | Accepted | 2023-09-05 | ||
| 160 | REQ/2023/5117 | 2023-08-22 | VMR/2023/001786 | Request | 0000000209 | Jagannath Enterprise | Accepted | 2023-08-22 | |
| 161 | REQ/2023/6231 | 2023-08-25 | VMR/2023/002501 | 0000000088 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Accepted | 2023-08-28 | ||
| 162 | REQ/2023/5773 | 2023-08-24 | VMR/2023/002362 | REGISTRATION | 0000000007 | WEST BENGAL ENGINEERING CO. | Accepted | 2023-08-25 | |
| 163 | REQ/2023/6218 | 2023-08-25 | VMR/2023/002507 | TAPAS KUMAR JANA | Pending | 2023-08-25 | |||
| 164 | REQ/2023/7225 | 2023-08-30 | VMR/2023/002805 | request for vendor code for received of payment from ebilling | 0000000129 | Chandra Enterprise | Accepted | 2023-09-05 | |
| 165 | REQ/2023/5525 | 2023-08-23 | VMR/2023/000856 | 0000000274 | NITESH MANAGEMENT | Accepted | 2023-08-23 | ||
| 166 | REQ/2023/5246 | 2023-08-23 | VMR/2023/002178 | 0000000262 | JOYSHREE CONCERN | Accepted | 2023-08-23 | ||
| 167 | REQ/2023/7523 | 2023-08-31 | VMR/2023/002183 | Sir I am working contractor under your division kindly accept my request. | CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. | Pending | 2023-08-31 | ||
| 168 | REQ/2023/6998 | 2023-08-29 | VMR/2023/001455 | 0000000248 | NIRMAN | Accepted | 2023-12-28 | ||
| 169 | REQ/2023/5856 | 2023-08-24 | VMR/2023/000311 | Sir I am working contractor under your division, kindly approve my request. | 0000000269 | JYOTY SOLAR POWER | Accepted | 2023-08-25 | |
| 170 | REQ/2023/7537 | 2023-08-31 | VMR/2023/002888 | NIRMAL DUTTA | Pending | 2023-08-31 | |||
| 171 | REQ/2023/7540 | 2023-08-31 | VMR/2023/000473 | 0000000111 | Gita Traders | Accepted | 2023-09-05 | ||
| 172 | REQ/2023/7826 | 2023-09-04 | VMR/2023/002989 | PREMNATH MITRA | Pending | 2023-09-04 | |||
| 173 | REQ/2023/5119 | 2023-08-22 | VMR/2023/001786 | Request | Jagannath Enterprise | Rejected | 2023-08-22 | Wrong Data input | |
| 174 | REQ/2023/5254 | 2023-08-23 | VMR/2023/002181 | Request for Vendor Code | 0000000251 | RISHAV ENTERPRISE | Accepted | 2023-08-23 | |
| 175 | REQ/2023/5558 | 2023-08-23 | VMR/2023/000759 | Request for Vendor Code | 0000000047 | BALAJI CONSTRUCTION | Accepted | 2023-08-23 | |
| 176 | REQ/2023/5159 | 2023-08-22 | VMR/2023/000828 | 0000000215 | M/S A.D.CONCERN | Accepted | 2023-08-25 | ||
| 177 | REQ/2023/6832 | 2023-08-28 | VMR/2023/002680 | Mahaprabhu Enterprise | Pending | 2023-08-28 | |||
| 178 | REQ/2023/6909 | 2023-08-29 | VMR/2023/002721 | Request for Vendor Code | 0000000015 | M/S. B.M.ELECTRICAL | Accepted | 2023-08-29 | |
| 179 | REQ/2023/7038 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Pending | 2023-08-29 | |||
| 180 | REQ/2023/8326 | 2023-09-12 | VMR/2023/000466 | Request for Vendor Code | 0000000105 | TAPAN KUMAR DEY | Accepted | 2023-09-12 | |
| 181 | REQ/2023/5029 | 2023-08-22 | VMR/2023/000567 | Please Issue us vendor code at earliest | 0000000068 | DAS ENTERPRISE | Accepted | 2023-08-22 | |
| 182 | REQ/2023/5037 | 2023-08-22 | VMR/2023/002118 | JECLAT ENGINEERING CO-OPERATIVE SOCIETY LTD. | Pending | 2023-08-22 | |||
| 183 | REQ/2023/10379 | 2023-10-03 | VMR/2023/003614 | Request for Vendor Code | MAITY ENTERPRISE | Rejected | 2024-06-10 | ok | |
| 184 | REQ/2024/245 | 2024-02-07 | VMR/2023/000803 | Registration | 0000000315 | Shiba Durga Enterprise | Accepted | 2024-04-02 | |
| 185 | REQ/2024/1649 | 2024-04-29 | VMR/2023/002974 | REGISTRATION | 0000000054 | PAYEL ENTERPRISE | Accepted | 2024-06-14 | |
| 186 | REQ/2024/2458 | 2024-05-30 | VMR/2023/002105 | please approve | 0000000261 | KRISHNA ENGINEERING | Accepted | 2024-05-30 | |
| 187 | REQ/2024/2179 | 2024-05-16 | VMR/2024/001098 | Please accept my request | 0000000320 | R S Construction | Accepted | 2024-09-04 | |
| 188 | REQ/2024/2380 | 2024-05-27 | VMR/2023/000217 | Request for vender | 0000000258 | ABHIJIT MUKHERJEE | Accepted | 2024-05-28 | |
| 189 | REQ/2024/2686 | 2024-06-10 | VMR/2024/001361 | Please Approve | 0000000316 | RTR SOLUTIONS | Accepted | 2024-06-10 | |
| 190 | REQ/2024/2755 | 2024-06-12 | VMR/2024/001396 | Please approve | 0000000288 | SONSOLITE INFRA AND POWER SOLUTION PVT. LTD. | Accepted | 2024-06-12 | |
| 191 | REQ/2024/2858 | 2024-06-18 | VMR/2023/000317 | sir, please approved | 0000000313 | N S Trading | Accepted | 2024-06-18 | |
| 192 | REQ/2024/2525 | 2024-06-01 | VMR/2023/000663 | Requesting for added beneficiary... | 0000000310 | M/S A.D.ENTERPRISE | Accepted | 2024-06-20 | |
| 193 | REQ/2024/2862 | 2024-06-18 | VMR/2024/001454 | Sir, Please approve my Vender request. | 0000000317 | BISWAKARMA ENTERPRISE | Accepted | 2024-06-18 | |
| 194 | REQ/2024/2871 | 2024-06-18 | VMR/2023/000344 | Please approve | 0000000069 | AMITAVA CHAKRABORTY | Accepted | 2024-06-18 | |
| 195 | REQ/2024/2975 | 2024-06-21 | VMR/2023/000118 | Risa Water Supply Scheme | 0000000206 | Jal Pravahika Private Limited | Accepted | 2024-06-21 | |
| 196 | REQ/2024/2710 | 2024-06-10 | VMR/2023/003614 | please approve | 0000000295 | MAITY ENTERPRISE | Accepted | 2024-06-11 | |
| 197 | REQ/2024/1545 | 2024-04-24 | VMR/2024/000672 | for payment | 0000000223 | IONET | Accepted | 2024-04-24 | |
| 198 | REQ/2023/9488 | 2023-09-25 | VMR/2023/000194 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Pending | 2023-09-25 | |||
| 199 | REQ/2023/10280 | 2023-09-30 | VMR/2023/003614 | MAITY ENTERPRISE | Rejected | 2023-10-03 | Wrong ent | ||
| 200 | REQ/2024/517 | 2024-04-02 | VMR/2024/000308 | Pl Approved | 0000000284 | DEB SANKER BHATTACHARYA | Accepted | 2024-04-24 | |
| 201 | REQ/2024/1506 | 2024-04-24 | VMR/2024/000773 | Request for Vendor Code | 0000000302 | ABC ENGINEERING CONCERN | Accepted | 2024-04-24 | |
| 202 | REQ/2024/1546 | 2024-04-24 | VMR/2024/000673 | for payment | EASY DAY ENTERPRISE | Pending | 2024-04-24 | ||
| 203 | REQ/2024/186 | 2024-01-29 | VMR/2024/000118 | For Registration | 0000000264 | A.M.S. ENTERPRISE | Accepted | 2024-02-07 | |
| 204 | REQ/2024/974 | 2024-04-10 | VMR/2024/000519 | VENDOR REGISTRATION REQUIRED | 0000000191 | PERFECT AIR CONDITION | Accepted | 2024-04-24 | |
| 205 | REQ/2024/1814 | 2024-05-03 | VMR/2023/002368 | registration | POWER PUMPS AND PIPES CO. | Pending | 2024-05-03 | ||
| 206 | REQ/2024/469 | 2024-04-02 | VMR/2023/001136 | Request for vender Registration | 0000000306 | KARMAKAR CONSTRUCTION | Accepted | 2024-04-02 | |
| 207 | REQ/2024/1947 | 2024-05-07 | VMR/2023/001766 | PLEASE APPROVE | OSMAN SEKH | Pending | 2024-05-07 | ||
| 208 | REQ/2024/4228 | 2024-08-22 | VMR/2024/2048 | Give me distributor agency | Sayed Yafas Hossain | Pending | 2024-08-22 | ||
| 209 | REQ/000519/2024-2025 | 2024-12-23 | VMR/2024/001225 | sir pleaseapprove | 0000000325 | M/S MISHRA ENTERPRISE | Accepted | 2024-12-23 | |
| 210 | REQ/001126/2024-2025 | 2025-03-11 | VMR/2023/001079 | Sir Please approved | 0000000061 | Sipra Enterprise | Accepted | 2025-03-11 | |
| 211 | REQ/2024/4389 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Pending | 2024-09-03 | ||
| 212 | REQ/2024/3177 | 2024-07-01 | VMR/2024/001575 | SIR PLEASE APPROVED | 0000000298 | A K ENTERPRISE | Accepted | 2024-07-01 | |
| 213 | REQ/000920/2024-2025 | 2025-02-11 | VMR/2024/001622 | agency entry | 0000000329 | REMI ERECTOR | Accepted | 2025-02-11 | |
| 214 | REQ/2024/3130 | 2024-06-27 | VMR/2024/001553 | Please approve us | 0000000272 | SWITCHING AVO ELECTRO POWER LTD | Accepted | 2024-06-27 | |
| 215 | REQ/2024/3214 | 2024-07-02 | VMR/2024/001597 | Please approved | 0000000312 | SREE KRISHNA ELECTRICAL | Accepted | 2024-07-02 | |
| 216 | REQ/2024/3147 | 2024-06-28 | VMR/2023/000422 | for bill | 0000000301 | Machine Suppliers Syndicate (P) Ltd. | Accepted | 2024-06-28 | |
| 217 | REQ/2024/3150 | 2024-06-28 | VMR/2023/000793 | please approve | 0000000305 | APEX ENGINEERING & PROJECT CO | Accepted | 2024-06-28 | |
| 218 | REQ/2024/3151 | 2024-06-28 | VMR/2023/000833 | Please Approve | 0000000304 | THE MARKET ELECTRICAL ENGINEERING WORKS | Accepted | 2024-06-28 | |
| 219 | REQ/2024/4280 | 2024-08-27 | VMR/2024/2076 | Request for Vendor Code | 0000000058 | INDA AUTOMOBILE | Accepted | 2024-08-27 | |
| 220 | REQ/2024/4987 | 2024-10-21 | VMR/2023/000434 | Registration | 0000000048 | RMD TRADING | Accepted | 2024-10-28 | |
| 221 | REQ/2024/3686 | 2024-07-23 | VMR/2024/1795 | Sir, please approve my vendor | 0000000318 | SUJATA ENTERPRISE | Accepted | 2024-07-23 | |
| 222 | REQ/2024/4192 | 2024-08-21 | VMR/2023/001394 | Sir please approved | 0000000311 | M/S MITA ENTERPRISE | Accepted | 2024-08-21 | |
| 223 | REQ/2024/5005 | 2024-10-22 | VMR/2024/2186 | Request for Vendor Code | MUKHERJEE ENGINEERING CO. | Pending | 2024-10-22 | ||
| 224 | REQ/2024/4543 | 2024-09-10 | VMR/2024/2186 | Request for Vendor Code | MUKHERJEE ENGINEERING CO. | Rejected | 2024-10-22 | Wrong Pan No & GST No | |
| 225 | REQ/2024/3048 | 2024-06-25 | VMR/2023/001028 | please sir approved | 0000000210 | T.S. Construction | Accepted | 2024-06-25 | |
| 226 | REQ/2024/2981 | 2024-06-21 | VMR/2023/003697 | Please approve | 0000000243 | RITESH AGARWALL | Accepted | 2024-06-21 | |
| 227 | REQ/2024/3129 | 2024-06-27 | VMR/2023/003635 | Request for Vendor Code | 0000000271 | A.K. INDUSTRIES | Accepted | 2024-06-27 | |
| 228 | REQ/2024/3878 | 2024-08-01 | VMR/2023/000530 | Request for Vendor Code. | SARKAR CONSTRUCTION | Pending | 2024-08-01 | ||
| 229 | REQ/000490/2024-2025 | 2024-12-19 | VMR/2023/003947 | Request for Vendor code | ANIRBAN BHOWMIK | Pending | 2024-12-19 | ||
| 230 | REQ/000751/2024-2025 | 2025-01-22 | VMR/2023/000834 | Request for Vendor | 0000000327 | STATE ELECTRIC CO | Accepted | 2025-01-24 | |
| 231 | REQ/000049/2024-2025 | 2024-11-05 | VMR/2023/000518 | 0000000323 | kartick bal | Accepted | 2024-11-06 | ||
| 232 | REQ/2024/4645 | 2024-09-15 | VMR/2023/002121 | Please accept my request | 0000000293 | SUBODH KUMAR BANIK | Accepted | 2024-09-15 | |
| 233 | REQ/2024/4973 | 2024-10-21 | VMR/2024/2410 | Request for Vendor Code. | SUPRAVAT ENTERPRISE | Pending | 2024-10-21 | ||
| 234 | REQ/2024/4279 | 2024-08-27 | VMR/2023/000724 | For pending work order and bill | 0000000303 | Sankar Prasad Dutta & Co | Accepted | 2024-08-27 | |
| 235 | REQ/2024/4776 | 2024-09-25 | VMR/2024/2300 | Sir, Please approved my vendor | 0000000321 | KARMAKAR CONSTRUCTION | Accepted | 2024-09-25 | |
| 236 | REQ/2024/4254 | 2024-08-23 | VMR/2023/000790 | Please approved | 0000000319 | S P CONSTRUCTION | Accepted | 2024-08-23 | |
| 237 | REQ/2024/3422 | 2024-07-11 | VMR/2023/003031 | Sir, Please Approve | 0000000307 | MOUSUMI BANERJEE | Accepted | 2024-07-11 | |
| 238 | REQ/2024/4998 | 2024-10-22 | VMR/2023/000494 | NEW REGISTRATION | 0000000326 | Maa Susoma & Company | Accepted | 2024-12-26 | |
| 239 | REQ/000343/2024-2025 | 2024-12-04 | VMR/2023/002274 | Sir, please approved my Vendor | 0000000324 | M/S. SREE DURGA ENTERPRISE | Accepted | 2024-12-04 | |
| 240 | REQ/2024/4489 | 2024-09-06 | VMR/2023/003133 | SHAKEEL KHAN | Pending | 2024-09-06 | |||
| 241 | REQ/2024/4068 | 2024-08-12 | VMR/2023/000820 | Medinipore | 0000000308 | DEV AND COMPANY | Accepted | 2024-08-12 | |
| 242 | REQ/2024/4673 | 2024-09-20 | VMR/2023/000741 | Request for Vendor Code | 0000000309 | RAJIB GHOSH | Accepted | 2024-09-20 | |
| 243 | REQ/000075/2024-2025 | 2024-11-08 | VMR/2023/000853 | 0000000299 | SYSTEM ADVANCE TECHNOLOGIES PVT LTD | Accepted | 2024-11-14 | ||
| 244 | REQ/2024/5008 | 2024-10-22 | VMR/2024/2416 | Request for Vendor Code | 0000000322 | MUKHERJEE ENGINEERING CO. | Accepted | 2024-10-22 | |
| 245 | REQ/2024/4792 | 2024-09-25 | VMR/2024/2309 | Sir, Please approve my vendor | 0000000182 | SUDIP KUMAR ROY | Accepted | 2024-09-25 |
