| 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/2023/759 | 2023-08-14 | VMR/2023/000483 | WORKING AGENCY | 0000000223 | SUNRISE ENGINEERING CORPORATION | Accepted | 2023-09-12 | |
| 2 | REQ/2023/822 | 2023-08-15 | VMR/2023/000509 | 0000000205 | M/S SAJAHAN CHOWDHURY | Accepted | 2023-08-17 | ||
| 3 | REQ/2023/1021 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-18 | Valid GST No. Required | |
| 4 | REQ/2023/1252 | 2023-08-16 | VMR/2023/000310 | Request for Vendor Code | 0000000111 | MENAKA ENTERPRISE | Accepted | 2023-08-18 | |
| 5 | REQ/2023/1299 | 2023-08-16 | VMR/2023/000371 | for payment of Bill from E-Billing. | 0000000234 | DIPALI CONSTRUCTION | Accepted | 2023-08-18 | |
| 6 | REQ/2023/1481 | 2023-08-16 | VMR/2023/000711 | Request for vendor code for receive of Payment from E-Billing. | 0000000133 | S. G. Technical Services | Accepted | 2023-08-18 | |
| 7 | REQ/2023/615 | 2023-08-14 | VMR/2023/000424 | Registration. | 0000000135 | R. N. S. Trading | Accepted | 2023-08-18 | |
| 8 | REQ/2023/3643 | 2023-08-18 | VMR/2023/001609 | Request for Pending Approval | 0000000244 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2023-12-28 | |
| 9 | REQ/2023/3795 | 2023-08-18 | VMR/2023/000229 | 0000000245 | CHOUDHURY ENTERPRISE | Accepted | 2023-12-28 | ||
| 10 | REQ/2023/3825 | 2023-08-18 | VMR/2023/000181 | For Bill Submission | 0000000059 | SUDIP ENGINEERING CO | Accepted | 2023-09-12 | |
| 11 | REQ/2023/3950 | 2023-08-19 | VMR/2023/000502 | M/S BIPUL BANERJEE | Rejected | 2023-09-15 | Repeated Submission | ||
| 12 | REQ/2023/3851 | 2023-08-18 | VMR/2023/001714 | Request for Vendor Code | 0000000037 | Chakraborty Mining & Engineering | Accepted | 2023-09-12 | |
| 13 | REQ/2023/4465 | 2023-08-21 | VMR/2023/001587 | Request for vendor code received of payment from ebilling | 0000000024 | ORIENTAL ENGINEERING CO. | Accepted | 2023-08-24 | |
| 14 | REQ/2023/4605 | 2023-08-21 | VMR/2023/002007 | REQUEST FOR VENDOR CODE | 0000000093 | AHALYA ENGINEERING WORKS | Accepted | 2023-09-12 | |
| 15 | REQ/2023/3807 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000014 | GOENKA ENTERPRISE | Accepted | 2023-09-12 | |
| 16 | REQ/2023/4927 | 2023-08-22 | VMR/2023/001149 | 0000000172 | Concord Engineering | Accepted | 2023-09-12 | ||
| 17 | REQ/2023/4968 | 2023-08-22 | VMR/2023/002102 | 0000000174 | M/S M3 SOLUTION | Accepted | 2023-12-28 | ||
| 18 | REQ/2023/4412 | 2023-08-21 | VMR/2023/001939 | APPROVAL | 0000000213 | ANUP KUMAR SAHA | Accepted | 2023-09-15 | |
| 19 | REQ/2023/4858 | 2023-08-22 | VMR/2023/001277 | 0000000162 | EMCON | Accepted | 2023-12-27 | ||
| 20 | REQ/2023/197 | 2023-08-12 | VMR/2023/000184 | Vendor Code for our Company | 0000000028 | Dey Enterprise | Accepted | 2023-08-18 | |
| 21 | REQ/2023/225 | 2023-08-12 | VMR/2023/000186 | Request For Vendor Code | DEBJYOTI BASU | Rejected | 2023-08-18 | Valid PAN No. Required | |
| 22 | REQ/2023/788 | 2023-08-15 | VMR/2023/000502 | 0000000006 | M/S BIPUL BANERJEE | Accepted | 2023-08-18 | ||
| 23 | REQ/2023/789 | 2023-08-15 | VMR/2023/000500 | 0000000073 | Bipul Banerjee | Accepted | 2023-08-18 | ||
| 24 | REQ/2023/1119 | 2023-08-16 | VMR/2023/000590 | please approve | SINHA ELECTRICALS | Rejected | 2023-08-18 | Enter Address with PIN. | |
| 25 | REQ/2023/1958 | 2023-08-17 | VMR/2023/000510 | vender code | 0000000017 | kashi nath Dey | Accepted | 2023-08-17 | |
| 26 | REQ/2023/1960 | 2023-08-17 | VMR/2023/000030 | vender code | 0000000007 | Rajib Company | Accepted | 2023-08-17 | |
| 27 | REQ/2023/2850 | 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 | 2023-08-18 | Valid GST No. Required | |
| 28 | REQ/2023/309 | 2023-08-14 | VMR/2023/000032 | Oriental Engineering Co | Rejected | 2023-08-18 | Enter Valid PAN No. | ||
| 29 | REQ/2023/1151 | 2023-08-16 | VMR/2023/000176 | Registration | 0000000243 | D.K ELECTRIC | Accepted | 2023-12-28 | |
| 30 | REQ/2023/634 | 2023-08-14 | VMR/2023/000434 | Registration | 0000000126 | RMD TRADING | Accepted | 2023-08-18 | |
| 31 | REQ/2023/2670 | 2023-08-17 | VMR/2023/001241 | 0000000232 | QUAZI NOZRUL ISLAM | Accepted | 2023-08-18 | ||
| 32 | REQ/2023/2798 | 2023-08-18 | VMR/2023/001181 | submission of bill and other servises | Koley Enterprise | Rejected | 2023-08-18 | Enter Address with PIN. | |
| 33 | REQ/2023/305 | 2023-08-14 | VMR/2023/000222 | 0000000020 | INDRAJIT MITRA | Accepted | 2023-08-17 | ||
| 34 | REQ/2023/924 | 2023-08-16 | VMR/2023/000350 | APPROVE | 0000000229 | UNIVERSAL ENTERPRISES | Accepted | 2023-08-17 | |
| 35 | REQ/2023/1555 | 2023-08-16 | VMR/2023/000672 | 0000000107 | C.M ENTERPRISE | Accepted | 2023-08-18 | ||
| 36 | REQ/2023/2404 | 2023-08-17 | VMR/2023/000790 | Working agency of the division | 0000000198 | S P CONSTRUCTION | Accepted | 2023-08-18 | |
| 37 | REQ/2023/267 | 2023-08-12 | VMR/2023/000224 | FOR E-BILLING | 0000000221 | B. T. PROJECTS PVT. LTD | Accepted | 2023-09-11 | |
| 38 | REQ/2023/1603 | 2023-08-16 | VMR/2023/000031 | Request for vendor code | 0000000131 | M.S. ENTERPRISE | Accepted | 2023-08-18 | |
| 39 | REQ/2023/3046 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | 0000000233 | HR Solar Solution Pvt. Ltd. | Accepted | 2023-08-18 | |
| 40 | REQ/2023/2760 | 2023-08-18 | VMR/2023/000118 | 0000000075 | Jal Pravahika Private Limited | Accepted | 2023-08-18 | ||
| 41 | REQ/2023/2060 | 2023-08-17 | VMR/2023/000139 | 0000000012 | TAPAN KUMAR SARKAR | Accepted | 2023-08-18 | ||
| 42 | REQ/2023/1896 | 2023-08-17 | VMR/2023/000222 | INDRAJIT MITRA | Rejected | 2023-08-17 | Wrong entry | ||
| 43 | REQ/2023/475 | 2023-08-14 | VMR/2023/000344 | Allready woking with this Division since long back | 0000000026 | AMITAVA CHAKRABORTY | Accepted | 2023-08-18 | |
| 44 | REQ/2023/1731 | 2023-08-16 | VMR/2023/000836 | 0000000224 | ALPHA ENTERPRISE | Accepted | 2023-08-18 | ||
| 45 | REQ/2023/1755 | 2023-08-16 | VMR/2023/000853 | FOR BILL SUBMISSION | 0000000171 | SYSTEM ADVANCE TECHNOLOGIES PVT LTD | Accepted | 2023-08-18 | |
| 46 | REQ/2023/1763 | 2023-08-17 | VMR/2023/000480 | Working agency | 0000000227 | M/S S. G. Enterprise | Accepted | 2023-09-12 | |
| 47 | REQ/2023/1949 | 2023-08-17 | VMR/2023/000472 | vender code | 0000000010 | M/S Nabin Gopal Sengupta | Accepted | 2023-08-18 | |
| 48 | REQ/2023/2222 | 2023-08-17 | VMR/2023/001069 | Request For Vendor Code | 0000000016 | UNITED TRADERS | Accepted | 2023-08-17 | |
| 49 | REQ/2023/2075 | 2023-08-17 | VMR/2023/000530 | 0000000081 | SARKAR CONSTRUCTION | Accepted | 2023-08-18 | ||
| 50 | REQ/2023/2905 | 2023-08-18 | VMR/2023/001336 | Registration | 0000000084 | K S P ENTERPRISE | Accepted | 2023-08-18 | |
| 51 | REQ/2023/978 | 2023-08-16 | VMR/2023/000562 | REGISTRATION | 0000000019 | S.S.ENTERPRISES | Accepted | 2023-08-18 | |
| 52 | REQ/2023/985 | 2023-08-16 | VMR/2023/000542 | Approval | 0000000025 | EASTERN INDIA SALES AND SERVICE | Accepted | 2023-08-17 | |
| 53 | REQ/2023/1384 | 2023-08-16 | VMR/2023/000695 | Vendor Code for receive of Payment from E-Billing. | 0000000106 | A. G. Enterprise | Accepted | 2023-08-18 | |
| 54 | REQ/2023/1846 | 2023-08-17 | VMR/2023/000906 | 0000000092 | MAHADEV ENTERPRISE | Accepted | 2023-08-18 | ||
| 55 | REQ/2023/814 | 2023-08-15 | VMR/2023/000380 | 0000000035 | M/S Swapan Banerjee | Accepted | 2023-08-18 | ||
| 56 | REQ/2023/1081 | 2023-08-16 | VMR/2023/000582 | 0000000182 | P.K. ENGINEERING | Accepted | 2023-08-18 | ||
| 57 | REQ/2023/1390 | 2023-08-16 | VMR/2023/000341 | Want to work with this Division | 0000000242 | THE BUSINESS ENGINEERS INDIA | Accepted | 2023-12-27 | |
| 58 | REQ/2023/1239 | 2023-08-16 | VMR/2023/000413 | AS PER DEPARTMENTAL REQUIREMENT | 0000000029 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2023-08-18 | |
| 59 | REQ/2023/3613 | 2023-08-18 | VMR/2023/000542 | Approval | EASTERN INDIA SALES AND SERVICE | Rejected | 2023-09-15 | Repeated Submission | |
| 60 | REQ/2023/1170 | 2023-08-16 | VMR/2023/000623 | Please Issue us vendor code at earliest | 0000000128 | GHOSE ENGINEERING SYNDICATE | Accepted | 2023-08-18 | |
| 61 | REQ/2023/533 | 2023-08-14 | VMR/2023/000179 | 0000000129 | H K DAS & CO | Accepted | 2023-08-18 | ||
| 62 | REQ/2023/1827 | 2023-08-17 | VMR/2023/000892 | AS PER DEPARTMENTAL REQUIREMENTS | 0000000123 | MITRA ENTERPRISE | Accepted | 2023-08-18 | |
| 63 | REQ/2023/2526 | 2023-08-17 | VMR/2023/000220 | 0000000013 | Pradip kumar Dhabal | Accepted | 2023-08-17 | ||
| 64 | REQ/2023/644 | 2023-08-14 | VMR/2023/000433 | 0000000190 | DEY ENTERPRISE | Accepted | 2023-08-18 | ||
| 65 | REQ/2023/5311 | 2023-08-23 | VMR/2023/000956 | 0000000169 | KAMAKHYA ENTERPRISE | Accepted | 2023-12-27 | ||
| 66 | REQ/2023/7402 | 2023-08-31 | VMR/2023/001593 | registration | 0000000078 | MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED | Accepted | 2023-12-27 | |
| 67 | REQ/2023/8806 | 2023-09-17 | VMR/2023/000542 | EASTERN INDIA SALES AND SERVICE | Rejected | 2023-12-27 | Double entry | ||
| 68 | REQ/2023/8842 | 2023-09-19 | VMR/2023/000205 | 0000000089 | BHAGIRATHI JUTE AND HOLDINGS PVT LTD | Accepted | 2023-12-28 | ||
| 69 | REQ/2023/7182 | 2023-08-30 | VMR/2023/002793 | 0000000247 | Das Electric Co | Accepted | 2023-12-28 | ||
| 70 | REQ/2023/8672 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Pending | 2023-09-15 | ||
| 71 | REQ/2023/8742 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Pending | 2023-09-16 | ||
| 72 | REQ/2023/8543 | 2023-09-14 | VMR/2023/002146 | vendor approval | M.DHARA & BROTHERS | Rejected | 2023-09-15 | Repeated Submission | |
| 73 | REQ/2023/8628 | 2023-09-15 | VMR/2023/000455 | Kindly approve the request. | PINTU DEY | Pending | 2023-09-15 | ||
| 74 | REQ/2023/9023 | 2023-09-21 | VMR/2023/002222 | Request for Vendor Code | DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD | Pending | 2023-09-21 | ||
| 75 | REQ/2023/9192 | 2023-09-21 | VMR/2023/003318 | 0000000051 | ANJAN INFRASTRUCTURE PVT. LTD. | Accepted | 2023-12-28 | ||
| 76 | REQ/2023/9405 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | 0000000250 | MONDAL PRECISION PRIVATE LIMITED | Accepted | 2023-12-28 | |
| 77 | REQ/2023/8871 | 2023-09-19 | VMR/2023/002159 | Request for Vendor code | Gobinda Maity | Rejected | 2023-12-28 | Double entry | |
| 78 | REQ/2023/9111 | 2023-09-21 | VMR/2023/003313 | 0000000249 | AQUEDUCT PLASTICS PVT LTD | Accepted | 2023-12-28 | ||
| 79 | REQ/2023/9772 | 2023-09-27 | VMR/2023/002357 | 0000000206 | JAI BHARAT COMMERCIAL CORPORATION | Accepted | 2023-12-28 | ||
| 80 | REQ/2023/9920 | 2023-09-28 | VMR/2023/003504 | JAI BHARAT COMMERCIAL CORPORATION | Rejected | 2023-12-28 | Double entry | ||
| 81 | REQ/2023/7011 | 2023-08-29 | VMR/2023/002756 | 0000000241 | ALOM POLY EXTRUSIONS LTD | Accepted | 2023-12-27 | ||
| 82 | REQ/2023/4625 | 2023-08-22 | VMR/2023/002014 | WORKING AGENCY | 0000000125 | MASSK ENGINEERING WORKS | Accepted | 2023-12-27 | |
| 83 | REQ/2023/4637 | 2023-08-22 | VMR/2023/001898 | Please accept my request to enlist me as a vendor under your Division. M/S. P. P. ELECTRICALS | 0000000091 | M/S. P. P. ELECTRICALS | Accepted | 2023-09-12 | |
| 84 | REQ/2023/4556 | 2023-08-21 | VMR/2023/002002 | REGISTRATION | 0000000173 | SK ENTERPRISE | Accepted | 2023-12-28 | |
| 85 | REQ/2023/5944 | 2023-08-24 | VMR/2023/002415 | 0000000009 | M/S DE ENGINEERING CONCERN | Accepted | 2023-08-24 | ||
| 86 | REQ/2023/6113 | 2023-08-24 | VMR/2023/002473 | 0000000149 | RUBY ENTERPRISE | Accepted | 2023-12-27 | ||
| 87 | REQ/2023/7508 | 2023-08-31 | VMR/2023/001568 | Sir I am working contractor under your division kindly accept my request. | 0000000217 | M/S D.PALIT & CO. | Accepted | 2023-09-15 | |
| 88 | REQ/2023/7943 | 2023-09-05 | VMR/2023/003020 | 0000000203 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Accepted | 2023-09-15 | ||
| 89 | REQ/2023/4783 | 2023-08-22 | VMR/2023/000794 | Working Agency of the Division | 0000000196 | M/S S S ENTERPRISE | Accepted | 2023-09-12 | |
| 90 | REQ/2023/5862 | 2023-08-24 | VMR/2023/000311 | Sir I am working contractor under your division, kindly approve my request. | 0000000193 | JYOTY SOLAR POWER | Accepted | 2023-09-15 | |
| 91 | REQ/2023/4462 | 2023-08-21 | VMR/2023/000558 | 0000000136 | CINZANO | Accepted | 2023-09-12 | ||
| 92 | REQ/2023/4594 | 2023-08-21 | VMR/2023/000186 | Request For Vendor Code | DEBJYOTI BASU | Rejected | 2023-09-15 | Furnish Proper address with pincode | |
| 93 | REQ/2023/6176 | 2023-08-25 | VMR/2023/002146 | 0000000219 | M.DHARA & BROTHERS | Accepted | 2023-12-27 | ||
| 94 | REQ/2023/6187 | 2023-08-25 | VMR/2023/002499 | For code request | 0000000246 | Maa Tara Enterprise | Accepted | 2023-12-28 | |
| 95 | REQ/2023/5724 | 2023-08-24 | VMR/2023/002344 | VENDOR CODE | 0000000176 | M/S Soma Enterprise | Accepted | 2023-09-05 | |
| 96 | REQ/2023/5783 | 2023-08-24 | VMR/2023/002368 | Registration | 0000000240 | POWER PUMPS AND PIPES CO. | Accepted | 2023-12-27 | |
| 97 | REQ/2023/5568 | 2023-08-23 | VMR/2023/002159 | Please approved | 0000000208 | Gobinda Maity | Accepted | 2023-12-27 | |
| 98 | REQ/2023/5118 | 2023-08-22 | VMR/2023/001786 | Request | 0000000197 | Jagannath Enterprise | Accepted | 2023-09-15 | |
| 99 | REQ/2023/5389 | 2023-08-23 | VMR/2023/000614 | Request for vendor code | 0000000095 | T. N Banerjee | Accepted | 2023-09-05 | |
| 100 | REQ/2023/6085 | 2023-08-24 | VMR/2023/000805 | request for vendor approval | 0000000216 | PROGRESSIVE ENGINEER'S CO.-OP SOCIETY LTD. | Accepted | 2023-09-12 | |
| 101 | REQ/2023/7215 | 2023-08-30 | VMR/2023/002805 | request for vendor code for received of payment from ebilling | 0000000023 | Chandra Enterprise | Accepted | 2023-09-12 | |
| 102 | REQ/2023/8012 | 2023-09-05 | VMR/2023/003031 | Kindly accept the request for assign vendor code. | 0000000248 | MOUSUMI BANERJEE | Accepted | 2023-12-28 | |
| 103 | REQ/2023/5162 | 2023-08-22 | VMR/2023/000828 | 0000000239 | M/S A.D.CONCERN | Accepted | 2023-12-27 | ||
| 104 | REQ/2023/6278 | 2023-08-25 | VMR/2023/001943 | 0000000202 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2023-09-15 | ||
| 105 | REQ/2023/6279 | 2023-08-25 | VMR/2023/001943 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Rejected | 2023-09-15 | Repeated Submission | ||
| 106 | REQ/2023/5775 | 2023-08-24 | VMR/2023/002362 | REGISTRATION | 0000000022 | WEST BENGAL ENGINEERING CO. | Accepted | 2023-09-15 | |
| 107 | REQ/2023/5822 | 2023-08-24 | VMR/2023/002384 | 0000000157 | S.P. ENTERPRISE | Accepted | 2023-09-15 | ||
| 108 | REQ/2023/7538 | 2023-08-31 | VMR/2023/000473 | 0000000031 | Gita Traders | Accepted | 2023-08-31 | ||
| 109 | REQ/2023/7814 | 2023-09-04 | VMR/2023/002989 | 0000000222 | PREMNATH MITRA | Accepted | 2023-09-15 | ||
| 110 | REQ/2023/7651 | 2023-09-01 | VMR/2023/002935 | M/S. DAS ELECTRIC CO | Pending | 2023-09-01 | |||
| 111 | REQ/2023/5515 | 2023-08-23 | VMR/2023/001648 | SUDIPTA GHOSH | Rejected | 2023-09-15 | Furnish Proper address with pincode | ||
| 112 | REQ/2023/5526 | 2023-08-23 | VMR/2023/001685 | 0000000200 | M/S. S.S. ENTERPRISE | Accepted | 2023-08-24 | ||
| 113 | REQ/2023/5547 | 2023-08-23 | VMR/2023/000422 | Bill | 0000000210 | Machine Suppliers Syndicate (P) Ltd. | Accepted | 2023-09-15 | |
| 114 | REQ/2023/7277 | 2023-08-30 | VMR/2023/001964 | AS PER DEPARTMENTAL REQUIREMENT | 0000000180 | R.K.ENTERPRISES | Accepted | 2023-12-28 | |
| 115 | REQ/2023/7393 | 2023-08-31 | VMR/2023/001722 | 0000000238 | S.K. ELECTRICALS | Accepted | 2023-12-27 | ||
| 116 | REQ/2023/5281 | 2023-08-23 | VMR/2023/000466 | Request for Vendor Code | 0000000094 | TAPAN KUMAR DEY | Accepted | 2023-09-15 | |
| 117 | REQ/2023/5027 | 2023-08-22 | VMR/2023/000567 | Please issue the vendor code | 0000000049 | DAS ENTERPRISE | Accepted | 2023-09-12 | |
| 118 | REQ/2024/1943 | 2024-05-07 | VMR/2023/001766 | PLEASE APPROVE | 0000000220 | OSMAN SEKH | Accepted | 2024-07-05 | |
| 119 | REQ/2024/2292 | 2024-05-21 | VMR/2023/000595 | a | 0000000204 | S. DUTTA | Accepted | 2024-07-05 | |
| 120 | REQ/2024/2480 | 2024-05-30 | VMR/2024/001258 | Approve | 0000000050 | Basudev Dey | Accepted | 2024-05-30 | |
| 121 | REQ/2024/2874 | 2024-06-18 | VMR/2024/001132 | Formerly Universal Enterprises | 0000000255 | SARVATAH PROJECTS PRIVATE LIMITED | Accepted | 2024-07-05 | |
| 122 | REQ/2024/496 | 2024-04-02 | VMR/2023/000217 | Vendor Code | 0000000030 | ABHIJIT MUKHERJEE | Accepted | 2024-04-02 | |
| 123 | REQ/2024/1583 | 2024-04-25 | VMR/2024/000817 | registration | 0000000257 | OM CORPORATION | Accepted | 2024-07-05 | |
| 124 | REQ/2023/11068 | 2023-12-16 | VMR/2023/002001 | Request for registration | Barman Roy Traders | Pending | 2023-12-16 | ||
| 125 | REQ/2023/11204 | 2023-12-28 | VMR/2023/003504 | FOR VENDOR CODE | 0000000206 | JAI BHARAT COMMERCIAL CORPORATION | Accepted | 2024-04-03 | |
| 126 | REQ/2024/526 | 2024-04-02 | VMR/2024/000312 | vendor code | 0000000062 | NS Enterprise | Accepted | 2024-04-02 | |
| 127 | REQ/2024/649 | 2024-04-04 | VMR/2023/000708 | Request For Vendor Code | 0000000069 | SUTRADHAR TRADERS | Accepted | 2024-04-04 | |
| 128 | REQ/2023/9480 | 2023-09-25 | VMR/2023/003374 | Sir / madam Please create Vendor Code for SAM TURBO INDUSTRY PRIVATE LIMITED | SAM TURBO INDUSTRY PRIVATE LIMITED | Pending | 2023-09-25 | ||
| 129 | REQ/2023/10964 | 2023-12-07 | VMR/2023/003913 | I AGREE TO WORK IN THE DIVISION | PRIYANSH ENTERPRISE | Pending | 2023-12-07 | ||
| 130 | REQ/2024/26 | 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 | ||
| 131 | REQ/2023/10852 | 2023-11-08 | VMR/2023/000361 | Request for Vendor Code | 0000000251 | Kushani Enterprise | Accepted | 2023-12-28 | |
| 132 | REQ/2023/10759 | 2023-10-16 | VMR/2023/001648 | Work order | 0000000236 | SUDIPTA GHOSH | Accepted | 2023-10-17 | |
| 133 | REQ/2024/955 | 2024-04-09 | VMR/2024/000512 | REGISTRATION | 0000000256 | R.K.ENTERPRISE | Accepted | 2024-07-05 | |
| 134 | REQ/2024/1152 | 2024-04-17 | VMR/2024/000617 | PLEASE ADD M/S. BIJAN KUMAR DUTTA AS A VENDOR UNDER YOUR DIVISION. | 0000000153 | M/S. BIJAN KUMAR DUTTA | Accepted | 2024-07-05 | |
| 135 | REQ/2024/1823 | 2024-05-03 | VMR/2023/000520 | register | 0000000252 | S.PATHAK & CO. | Accepted | 2024-05-03 | |
| 136 | REQ/2024/344 | 2024-03-09 | VMR/2023/001191 | working agency | 0000000253 | SWAPAN ENTERPRISE | Accepted | 2024-04-02 | |
| 137 | REQ/2024/492 | 2024-04-02 | VMR/2023/003901 | Request For Vendor Code | 0000000015 | KINGKINI TRADERS | Accepted | 2024-04-02 | |
| 138 | REQ/2024/528 | 2024-04-02 | VMR/2024/000313 | Request For Vendor Code | 0000000008 | M/S DAS AND SARKAR ENTERPRISE | Accepted | 2024-04-02 | |
| 139 | REQ/2024/934 | 2024-04-09 | VMR/2023/003410 | Working Under Bankura Mechanical Division | 0000000021 | DIAMOND SECURITY & SCAVENGING AGENCY | Accepted | 2024-05-03 | |
| 140 | REQ/2024/768 | 2024-04-05 | VMR/2024/000428 | Request For Vendor Code | 0000000018 | UNICON | Accepted | 2024-04-06 | |
| 141 | REQ/2024/1793 | 2024-05-03 | VMR/2023/000255 | Request for Vendor Code | 0000000158 | Prosenjit Mukherjee | Accepted | 2024-05-03 | |
| 142 | REQ/001251/2024-2025 | 2025-03-28 | VMR/2023/000858 | Work order pending | 0000000265 | I R CONSTRUCTION | Accepted | 2025-04-23 | |
| 143 | REQ/001257/2024-2025 | 2025-03-28 | VMR/2023/000389 | 0000000207 | Mercury engineering company | Accepted | 2025-03-28 | ||
| 144 | REQ/2024/3413 | 2024-07-10 | VMR/2023/000186 | Sir, please approved | 0000000146 | DEBJYOTI BASU | Accepted | 2024-07-10 | |
| 145 | REQ/2024/3691 | 2024-07-23 | VMR/2023/000793 | PLEASE APPROVE | 0000000259 | APEX ENGINEERING & PROJECT CO | Accepted | 2024-07-24 | |
| 146 | REQ/2024/4908 | 2024-10-03 | VMR/2023/003635 | Request for vendor code | 0000000231 | A.K. INDUSTRIES | Accepted | 2024-10-03 | |
| 147 | REQ/2024/3509 | 2024-07-16 | VMR/2023/000432 | Sir kindly approve my request for vendor code under your division. | 0000000165 | NUPUR CHANDRA HALDER | Accepted | 2024-07-17 | |
| 148 | REQ/2024/3097 | 2024-06-26 | VMR/2023/000689 | vendor registration | 0000000145 | ASHUTOSH DAS & CO. | Accepted | 2024-07-05 | |
| 149 | REQ/2024/4073 | 2024-08-12 | VMR/2024/1889 | Prayer for vendor code | QUAZI NOZRUL ISLAM | Rejected | 2024-08-23 | PAN card mismatch | |
| 150 | REQ/2024/3529 | 2024-07-16 | VMR/2024/001738 | I want to work for WBPHED | 0000000258 | Galaxy Infrastructure | Accepted | 2024-07-17 | |
| 151 | REQ/000421/2024-2025 | 2024-12-16 | VMR/2023/001456 | 0000000043 | Gopal chandra chowdhury | Accepted | 2024-12-16 | ||
| 152 | REQ/000422/2024-2025 | 2024-12-16 | VMR/2023/002183 | Sir Please approve my request | 0000000090 | CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. | Accepted | 2024-12-17 | |
| 153 | REQ/000171/2024-2025 | 2024-11-19 | VMR/2023/001579 | Please Approved | 0000000260 | MAYA CONSTRUCTION | Accepted | 2024-11-19 | |
| 154 | REQ/2024/3486 | 2024-07-15 | VMR/2023/000590 | Please approve | 0000000235 | SINHA ELECTRICALS | Accepted | 2024-07-15 | |
| 155 | REQ/2024/4345 | 2024-09-02 | VMR/2023/001002 | Please Approve | 0000000183 | M/S Tarun kumar Patra | Accepted | 2024-09-02 | |
| 156 | REQ/2024/4351 | 2024-09-03 | VMR/2023/000263 | Request for Agency Registration | RS Electromechanical Corporation | Rejected | 2024-12-04 | PIN code and Document Hard copy submitted to the office | |
| 157 | REQ/2024/5046 | 2024-10-25 | VMR/2024/2436 | Assign Vendor code Request | 0000000080 | LALIT INDUSTRIAL CORPORATION | Accepted | 2024-10-25 | |
| 158 | REQ/000180/2024-2025 | 2024-11-19 | VMR/2023/003376 | Approve Please | 0000000261 | BIRENDRANATH PANDE | Accepted | 2024-11-19 | |
| 159 | REQ/2024/4241 | 2024-08-23 | VMR/2023/000034 | Sir please approve my request. | 0000000166 | COMBINE ENTERPRISES | Accepted | 2024-08-23 | |
| 160 | REQ/000855/2024-2025 | 2025-02-04 | VMR/2023/002954 | FOR APPROVAL | 0000000254 | M/S INSILICA | Accepted | 2025-02-04 | |
| 161 | REQ/000064/2024-2025 | 2024-11-06 | VMR/2023/003352 | For the work | 0000000262 | ZEST INFRACON | Accepted | 2024-12-04 | |
| 162 | REQ/2024/4363 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Rejected | 2024-12-04 | PIN code and Document Hard copy submitted to the office | |
| 163 | REQ/2024/3308 | 2024-07-05 | VMR/2023/000925 | Sir, I am working contractor under your division. kindly approve my vendor code request. | 0000000230 | RABINDRANATH KHAN | Accepted | 2024-07-05 |
