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 |
|
RS Electromechanical Corporation |
Pending |
2023-08-14 |
|
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 |
|
|
BHAGIRATHI JUTE AND HOLDINGS PVT LTD |
Pending |
2023-09-19 |
|
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/2024/4389 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
210 |
REQ/2024/3177 |
2024-07-01 |
VMR/2024/001575 |
SIR PLEASE APPROVED |
0000000298 |
A K ENTERPRISE |
Accepted |
2024-07-01 |
|
211 |
REQ/2024/3130 |
2024-06-27 |
VMR/2024/001553 |
Please approve us |
0000000272 |
SWITCHING AVO ELECTRO POWER LTD |
Accepted |
2024-06-27 |
|
212 |
REQ/2024/3214 |
2024-07-02 |
VMR/2024/001597 |
Please approved |
0000000312 |
SREE KRISHNA ELECTRICAL |
Accepted |
2024-07-02 |
|
213 |
REQ/2024/3147 |
2024-06-28 |
VMR/2023/000422 |
for bill |
0000000301 |
Machine Suppliers Syndicate (P) Ltd. |
Accepted |
2024-06-28 |
|
214 |
REQ/2024/3150 |
2024-06-28 |
VMR/2023/000793 |
please approve |
0000000305 |
APEX ENGINEERING & PROJECT CO |
Accepted |
2024-06-28 |
|
215 |
REQ/2024/3151 |
2024-06-28 |
VMR/2023/000833 |
Please Approve |
0000000304 |
THE MARKET ELECTRICAL ENGINEERING WORKS |
Accepted |
2024-06-28 |
|
216 |
REQ/2024/4280 |
2024-08-27 |
VMR/2024/2076 |
Request for Vendor Code |
0000000058 |
INDA AUTOMOBILE |
Accepted |
2024-08-27 |
|
217 |
REQ/2024/4987 |
2024-10-21 |
VMR/2023/000434 |
Registration |
0000000048 |
RMD TRADING |
Accepted |
2024-10-28 |
|
218 |
REQ/2024/3686 |
2024-07-23 |
VMR/2024/1795 |
Sir, please approve my vendor |
0000000318 |
SUJATA ENTERPRISE |
Accepted |
2024-07-23 |
|
219 |
REQ/2024/4192 |
2024-08-21 |
VMR/2023/001394 |
Sir please approved |
0000000311 |
M/S MITA ENTERPRISE |
Accepted |
2024-08-21 |
|
220 |
REQ/2024/5005 |
2024-10-22 |
VMR/2024/2186 |
Request for Vendor Code |
|
MUKHERJEE ENGINEERING CO. |
Pending |
2024-10-22 |
|
221 |
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 |
222 |
REQ/2024/3048 |
2024-06-25 |
VMR/2023/001028 |
please sir approved |
0000000210 |
T.S. Construction |
Accepted |
2024-06-25 |
|
223 |
REQ/2024/2981 |
2024-06-21 |
VMR/2023/003697 |
Please approve |
0000000243 |
RITESH AGARWALL |
Accepted |
2024-06-21 |
|
224 |
REQ/2024/3129 |
2024-06-27 |
VMR/2023/003635 |
Request for Vendor Code |
0000000271 |
A.K. INDUSTRIES |
Accepted |
2024-06-27 |
|
225 |
REQ/2024/3878 |
2024-08-01 |
VMR/2023/000530 |
Request for Vendor Code. |
|
SARKAR CONSTRUCTION |
Pending |
2024-08-01 |
|
226 |
REQ/000049/2024-2025 |
2024-11-05 |
VMR/2023/000518 |
|
0000000323 |
kartick bal |
Accepted |
2024-11-06 |
|
227 |
REQ/2024/4645 |
2024-09-15 |
VMR/2023/002121 |
Please accept my request |
0000000293 |
SUBODH KUMAR BANIK |
Accepted |
2024-09-15 |
|
228 |
REQ/2024/4973 |
2024-10-21 |
VMR/2024/2410 |
Request for Vendor Code. |
|
SUPRAVAT ENTERPRISE |
Pending |
2024-10-21 |
|
229 |
REQ/2024/4279 |
2024-08-27 |
VMR/2023/000724 |
For pending work order and bill |
0000000303 |
Sankar Prasad Dutta & Co |
Accepted |
2024-08-27 |
|
230 |
REQ/2024/4776 |
2024-09-25 |
VMR/2024/2300 |
Sir, Please approved my vendor |
0000000321 |
KARMAKAR CONSTRUCTION |
Accepted |
2024-09-25 |
|
231 |
REQ/2024/4254 |
2024-08-23 |
VMR/2023/000790 |
Please approved |
0000000319 |
S P CONSTRUCTION |
Accepted |
2024-08-23 |
|
232 |
REQ/2024/3422 |
2024-07-11 |
VMR/2023/003031 |
Sir, Please Approve |
0000000307 |
MOUSUMI BANERJEE |
Accepted |
2024-07-11 |
|
233 |
REQ/2024/4998 |
2024-10-22 |
VMR/2023/000494 |
NEW REGISTRATION |
|
Maa Susoma & Company |
Pending |
2024-10-22 |
|
234 |
REQ/2024/4489 |
2024-09-06 |
VMR/2023/003133 |
|
|
SHAKEEL KHAN |
Pending |
2024-09-06 |
|
235 |
REQ/2024/4068 |
2024-08-12 |
VMR/2023/000820 |
Medinipore |
0000000308 |
DEV AND COMPANY |
Accepted |
2024-08-12 |
|
236 |
REQ/2024/4673 |
2024-09-20 |
VMR/2023/000741 |
Request for Vendor Code |
0000000309 |
RAJIB GHOSH |
Accepted |
2024-09-20 |
|
237 |
REQ/000075/2024-2025 |
2024-11-08 |
VMR/2023/000853 |
|
0000000299 |
SYSTEM ADVANCE TECHNOLOGIES PVT LTD |
Accepted |
2024-11-14 |
|
238 |
REQ/2024/5008 |
2024-10-22 |
VMR/2024/2416 |
Request for Vendor Code |
0000000322 |
MUKHERJEE ENGINEERING CO. |
Accepted |
2024-10-22 |
|
239 |
REQ/2024/4792 |
2024-09-25 |
VMR/2024/2309 |
Sir, Please approve my vendor |
0000000182 |
SUDIP KUMAR ROY |
Accepted |
2024-09-25 |
|