| 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/2023/1024 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-25 | Data not matched | |
| 2 | REQ/2023/3453 | 2023-08-18 | VMR/2023/001522 | Nuvoco Vistas Corporation Ltd | Rejected | 2023-09-12 | No data available in table | ||
| 3 | REQ/2023/3634 | 2023-08-18 | VMR/2023/001609 | Request for Pending Approval | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Rejected | 2023-08-25 | Data not matched | |
| 4 | REQ/2023/3153 | 2023-08-18 | VMR/2023/001427 | Request for Pending Approval | BISWAS CONSTRUCTION | Rejected | 2023-09-12 | No data available in table | |
| 5 | REQ/2023/4304 | 2023-08-21 | VMR/2023/001909 | TALUKDER ENTERPRISE | Rejected | 2023-09-12 | No data available in table | ||
| 6 | REQ/2023/3939 | 2023-08-19 | VMR/2023/001745 | m/s R N TRADERS | Rejected | 2023-08-25 | Data not matched | ||
| 7 | REQ/2023/4032 | 2023-08-19 | VMR/2023/001208 | HARIDAS GHOSH | Rejected | 2023-08-23 | Mobile Number not matched. | ||
| 8 | REQ/2023/4033 | 2023-08-19 | VMR/2023/001208 | HARIDAS GHOSH | Rejected | 2023-08-23 | Mobile number is not matched. | ||
| 9 | REQ/2023/3860 | 2023-08-18 | VMR/2023/001714 | Request for Vendor code | Chakraborty Mining & Engineering | Rejected | 2023-09-12 | No data available in table | |
| 10 | REQ/2023/4132 | 2023-08-21 | VMR/2023/000118 | Jal Pravahika Private Limited | Rejected | 2023-08-25 | Data not matched | ||
| 11 | REQ/2023/4157 | 2023-08-21 | VMR/2023/001848 | please accept my request to add me as a vendor | Talukdar Enterprise | Rejected | 2023-08-25 | Data not matched | |
| 12 | REQ/2023/3793 | 2023-08-18 | VMR/2023/000229 | CHOUDHURY ENTERPRISE | Rejected | 2023-08-25 | Data not matched | ||
| 13 | REQ/2023/4894 | 2023-08-22 | VMR/2023/001884 | 0000000142 | DEBAJYOTI SUTRADHAR | Accepted | 2023-08-23 | ||
| 14 | REQ/2023/4895 | 2023-08-22 | VMR/2023/002009 | SREE MAA CONSTRUCTION AND CO | Rejected | 2023-08-24 | Phone Number and Mail id not matched. | ||
| 15 | REQ/2023/4921 | 2023-08-22 | VMR/2023/002095 | Request for Vendor code | 0000000003 | SOUVIK ROY PALADHI | Accepted | 2023-08-23 | |
| 16 | REQ/2023/4897 | 2023-08-22 | VMR/2023/001952 | Request For Vendor Code | MITHUN DAS | Rejected | 2023-08-25 | Data not matched | |
| 17 | REQ/2023/2783 | 2023-08-18 | VMR/2023/001181 | submission for bill and other service | Koley Enterprise | Rejected | 2023-08-25 | Data not matched | |
| 18 | REQ/2023/3042 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2023-09-12 | No data available in table | |
| 19 | REQ/2023/344 | 2023-08-14 | VMR/2023/000280 | FOR BILL UPLOADING | UJJWAL ROY | Rejected | 2023-08-23 | existing mail id ujjwal.1966@gmail.com its doesn't match . | |
| 20 | REQ/2023/1677 | 2023-08-16 | VMR/2023/000809 | Request For Vendor Code | MADHAB SAHA | Rejected | 2023-08-25 | Data not matched | |
| 21 | REQ/2023/2572 | 2023-08-17 | VMR/2023/001208 | Request For Vendor Code | HARIDAS GHOSH | Rejected | 2023-08-23 | Mobile Number Issue. | |
| 22 | REQ/2023/982 | 2023-08-16 | VMR/2023/000542 | Approval | EASTERN INDIA SALES AND SERVICE | Rejected | 2023-08-25 | Data not matched | |
| 23 | REQ/2023/1781 | 2023-08-17 | VMR/2023/000863 | Please Provide | Dilip Mahato | Rejected | 2023-08-25 | Data not matched | |
| 24 | REQ/2023/1326 | 2023-08-16 | VMR/2023/000677 | Plz Approve | M/S. RAJ ENTERPRISE | Rejected | 2023-09-12 | No data available in table | |
| 25 | REQ/2023/2248 | 2023-08-17 | VMR/2023/001077 | Working Agency | Unique Allied Security Services | Rejected | 2023-09-12 | No data available in table | |
| 26 | REQ/2023/3211 | 2023-08-18 | VMR/2023/000041 | Request for Pending approval | Satyabrata Chakarborty | Rejected | 2023-09-12 | No data available in table | |
| 27 | REQ/2023/1871 | 2023-08-17 | VMR/2023/000916 | Vendor code reqired for getting bill | MUNNA AGROTECH ENTERPRISE | Rejected | 2023-09-12 | No data available in table | |
| 28 | REQ/2023/922 | 2023-08-16 | VMR/2023/000350 | APPROVED | 0000000217 | UNIVERSAL ENTERPRISES | Accepted | 2023-08-23 | |
| 29 | REQ/2023/1870 | 2023-08-17 | VMR/2023/000916 | Vendor code reqired for getting bill | MUNNA AGROTECH ENTERPRISE | Rejected | 2023-09-12 | No data available in table | |
| 30 | REQ/2023/1872 | 2023-08-17 | VMR/2023/000916 | Vendor code reqired for getting bill | MUNNA AGROTECH ENTERPRISE | Rejected | 2023-09-12 | No data available in table | |
| 31 | REQ/2023/5236 | 2023-08-23 | VMR/2023/002176 | M/S BHOWMICK CONSTRUCTION | Rejected | 2023-08-23 | vendor name not match | ||
| 32 | REQ/2023/5416 | 2023-08-23 | VMR/2023/002223 | Request for Vendor Code. | 0000000178 | Dulal Das | Accepted | 2023-08-23 | |
| 33 | REQ/2023/6464 | 2023-08-27 | VMR/2023/002592 | Request for vendor approval | DIGITEK | Rejected | 2023-09-12 | No data available in table | |
| 34 | REQ/2023/6527 | 2023-08-28 | VMR/2023/002606 | please approve | 0000000170 | ALATYA CONSTRUCTION & CO. | Accepted | 2023-08-28 | |
| 35 | REQ/2023/6711 | 2023-08-28 | VMR/2023/000863 | Please approve | 0000000273 | Dilip Mahato | Accepted | 2023-08-28 | |
| 36 | REQ/2023/6713 | 2023-08-28 | VMR/2023/002656 | Please Approve | 0000000127 | BHAGWATI BHUJEL | Accepted | 2023-08-28 | |
| 37 | REQ/2023/6716 | 2023-08-28 | VMR/2023/002657 | Request vendor | RAMESH SHARMA | Rejected | 2023-09-12 | No data available in table | |
| 38 | REQ/2023/7338 | 2023-08-31 | VMR/2023/002446 | M/S DUTTA AND CO. | Rejected | 2023-08-31 | data not matched | ||
| 39 | REQ/2023/8505 | 2023-09-14 | VMR/2023/002687 | 0000000131 | SUNDAR SINGH LAMA | Accepted | 2023-09-14 | ||
| 40 | REQ/2023/8506 | 2023-09-14 | VMR/2023/002657 | 0000000145 | RAMESH SHARMA | Accepted | 2023-09-14 | ||
| 41 | REQ/2023/8507 | 2023-09-14 | VMR/2023/002684 | 0000000106 | TILAK SHARMA | Accepted | 2023-09-14 | ||
| 42 | REQ/2023/5932 | 2023-08-24 | VMR/2023/002407 | for approve | 0000000128 | MONORAMA ENTERPRISE | Accepted | 2023-08-24 | |
| 43 | REQ/2023/5628 | 2023-08-23 | VMR/2023/002300 | Bijoy Roy | Rejected | 2023-09-12 | No data available in table | ||
| 44 | REQ/2023/8533 | 2023-09-14 | VMR/2023/002592 | vendor approval | DIGITEK | Rejected | 2023-09-25 | No data available | |
| 45 | REQ/2023/7425 | 2023-08-31 | VMR/2023/002869 | 0000000155 | PINTU SAHA | Accepted | 2023-08-31 | ||
| 46 | REQ/2023/8407 | 2023-09-13 | VMR/2023/002894 | Approve | DEBNATH BROTHERS | Rejected | 2023-09-25 | No data available | |
| 47 | REQ/2023/8740 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2023-09-25 | No data available | |
| 48 | REQ/2023/8343 | 2023-09-12 | VMR/2023/002305 | HIRAK CONSTRUCTION | Rejected | 2023-09-12 | No data available in table | ||
| 49 | REQ/2023/2658 | 2023-08-17 | VMR/2023/001240 | M/S AMIT KUMAR GUPTA | Rejected | 2023-09-12 | No data available in table | ||
| 50 | REQ/2023/8292 | 2023-09-11 | VMR/2023/003091 | request for vendor code | 0000000094 | M/S BADAL CH SAHA | Accepted | 2023-09-11 | |
| 51 | REQ/2023/8282 | 2023-09-11 | VMR/2023/003098 | Request for vendor code | M/S RATAN KUMAR DASGUPTA & CO. | Rejected | 2023-09-12 | No data available in table | |
| 52 | REQ/2023/8508 | 2023-09-14 | VMR/2023/002711 | 0000000107 | SHYAM CHHETRI | Accepted | 2023-09-14 | ||
| 53 | REQ/2023/9019 | 2023-09-21 | VMR/2023/002222 | Request for Vendor Code | DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD | Rejected | 2023-09-25 | No data available | |
| 54 | REQ/2023/9117 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2023-09-25 | No data available | ||
| 55 | REQ/2023/9188 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Rejected | 2023-09-25 | No data available | ||
| 56 | REQ/2023/9402 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | MONDAL PRECISION PRIVATE LIMITED | Rejected | 2023-09-25 | No data available | |
| 57 | REQ/2023/9094 | 2023-09-21 | VMR/2023/003310 | MEGA SOLAR ENERGY | Rejected | 2023-09-25 | No data available | ||
| 58 | REQ/2023/9770 | 2023-09-27 | VMR/2023/002357 | JAI BHARAT COMMERCIAL CORPORATION | Rejected | 2024-02-02 | Data not matched | ||
| 59 | REQ/2023/9917 | 2023-09-28 | VMR/2023/003504 | JAI BHARAT COMMERCIAL CORPORATION | Rejected | 2024-02-02 | Data not matched | ||
| 60 | REQ/2023/9820 | 2023-09-27 | VMR/2023/000243 | Chowdhury Construction | Rejected | 2024-02-02 | Data not matched | ||
| 61 | REQ/2023/6030 | 2023-08-24 | VMR/2023/002446 | M/S DUTTA AND CO. | Rejected | 2023-08-31 | Data not matched | ||
| 62 | REQ/2023/6090 | 2023-08-24 | VMR/2023/002000 | Request for Vendor Code | KAMALESH ROY | Rejected | 2023-08-24 | Pan Number not matched. | |
| 63 | REQ/2023/6099 | 2023-08-24 | VMR/2023/001208 | HARIDAS GHOSH | Rejected | 2023-08-25 | This Vendor Code is already mapped | ||
| 64 | REQ/2023/6432 | 2023-08-26 | VMR/2023/002582 | PRAMESH LAMA | Rejected | 2023-09-12 | No data available in table | ||
| 65 | REQ/2023/6549 | 2023-08-28 | VMR/2023/002618 | Please approve | 0000000163 | BENGAL YOUTH UN EMPLOYED ENGINEERS CO OPERATIVE SOCIETY LIMITED | Accepted | 2023-08-28 | |
| 66 | REQ/2023/6647 | 2023-08-28 | VMR/2023/002632 | TAPAN CHANDA | Rejected | 2023-09-12 | No data available in table | ||
| 67 | REQ/2023/6720 | 2023-08-28 | VMR/2023/001910 | Please approve. | 0000000041 | SUBIR GHOSH | Accepted | 2023-08-28 | |
| 68 | REQ/2023/6749 | 2023-08-28 | VMR/2023/002660 | FOR SUBMISSION OF BILLS | Z STAR COMMOTRADE PVT LTD | Rejected | 2023-09-12 | No data available in table | |
| 69 | REQ/2023/6761 | 2023-08-28 | VMR/2023/002674 | Please Approve | 0000000177 | HITANGSHU CHOUDHURY | Accepted | 2023-08-28 | |
| 70 | REQ/2023/7487 | 2023-08-31 | VMR/2023/001903 | 0000000190 | M/S KAMAK ENGINEERS AND CO. | Accepted | 2023-09-12 | ||
| 71 | REQ/2023/7494 | 2023-08-31 | VMR/2023/001912 | 0000000248 | ANUGRAH CONSTRUCTION PRIVATE LIMITED | Accepted | 2023-09-12 | ||
| 72 | REQ/2023/5675 | 2023-08-23 | VMR/2023/002321 | 0000000093 | GHOSH & SAHA CONSTRUCTION | Accepted | 2023-09-11 | ||
| 73 | REQ/2023/5692 | 2023-08-23 | VMR/2023/002333 | Subhas Chandra Roy | Rejected | 2023-09-12 | No data available in table | ||
| 74 | REQ/2023/5942 | 2023-08-24 | VMR/2023/002413 | 0000000001 | Goutam Kumar Das | Accepted | 2023-08-28 | ||
| 75 | REQ/2023/5949 | 2023-08-24 | VMR/2023/002418 | for approve | 0000000141 | ASSOCIATE CONSTRUCTION COMPANY | Accepted | 2023-08-24 | |
| 76 | REQ/2023/6518 | 2023-08-28 | VMR/2023/002604 | REQUEST FOR VENDOR CODE | 0000000222 | ANIK BHATTACHARJEE | Accepted | 2023-08-28 | |
| 77 | REQ/2023/6663 | 2023-08-28 | VMR/2023/002637 | Please Approve | 0000000066 | VEDATRAYEE AND CO | Accepted | 2023-08-28 | |
| 78 | REQ/2023/7847 | 2023-09-04 | VMR/2023/001133 | USHA ENTERPRISE | Rejected | 2023-09-12 | No data available in table | ||
| 79 | REQ/2023/4674 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | A K SIKDAR | Rejected | 2023-08-25 | Data not matched | |
| 80 | REQ/2023/6274 | 2023-08-25 | VMR/2023/002529 | RATAN DUTTA | Rejected | 2023-09-12 | No data available in table | ||
| 81 | REQ/2023/5671 | 2023-08-23 | VMR/2023/002084 | Request for Vendor Code. | 0000000004 | ALIPURDUAR CO-OPERATIVE LABOUR CONTRUCT & CONSTRUCTION SOCIETY LTD. | Accepted | 2023-08-23 | |
| 82 | REQ/2023/5845 | 2023-08-24 | VMR/2023/002389 | NEOGI ENTERPRISE | Rejected | 2023-09-12 | No data available in table | ||
| 83 | REQ/2023/6021 | 2023-08-24 | VMR/2023/002444 | for approve | 0000000084 | NARENDRA BHADANI. | Accepted | 2023-08-24 | |
| 84 | REQ/2023/6031 | 2023-08-24 | VMR/2023/002447 | for approve | 0000000243 | SUDDHYA SING LAMA | Accepted | 2023-08-24 | |
| 85 | REQ/2023/6446 | 2023-08-26 | VMR/2023/002585 | JYOTI CHHETTRI | Rejected | 2023-09-12 | No data available in table | ||
| 86 | REQ/2023/6542 | 2023-08-28 | VMR/2023/002613 | MADAN GHOSH | Rejected | 2023-09-12 | No data available in table | ||
| 87 | REQ/2023/7778 | 2023-09-01 | VMR/2023/002973 | REQUEST FOR VENDOR CODE | 0000000193 | HIGHLIFE INTERNATIONAL | Accepted | 2023-09-01 | |
| 88 | REQ/2023/4803 | 2023-08-22 | VMR/2023/000470 | 0000000019 | TAPASH KUMAR BHOWMICK | Accepted | 2023-08-23 | ||
| 89 | REQ/2023/4870 | 2023-08-22 | VMR/2023/001686 | Request For Vendor Code | 0000000040 | TAPASH DAS | Accepted | 2023-08-23 | |
| 90 | REQ/2023/4898 | 2023-08-22 | VMR/2023/002084 | Request For Vendor Code | ALIPURDUAR CO-OPERATIVE LABOUR CONTRUCT & CONSTRUCTION SOCIETY LTD. | Rejected | 2023-08-23 | Name Does not Matched. | |
| 91 | REQ/2023/6036 | 2023-08-24 | VMR/2023/002450 | for approve | 0000000237 | RAMEN DEY & CO | Accepted | 2023-08-24 | |
| 92 | REQ/2023/6077 | 2023-08-24 | VMR/2023/002464 | Request For Vendor Code | 0000000219 | MITHU DAS | Accepted | 2023-08-24 | |
| 93 | REQ/2023/6091 | 2023-08-24 | VMR/2023/001996 | Request for Vendor Code. | 0000000042 | KAMALESH ROY | Accepted | 2023-08-28 | |
| 94 | REQ/2023/6818 | 2023-08-28 | VMR/2023/002687 | Request vendor code | SUNDAR SINGH LAMA | Rejected | 2023-09-12 | No data available in table | |
| 95 | REQ/2023/6535 | 2023-08-28 | VMR/2023/002609 | PARITOSH GHOSH | Rejected | 2023-09-12 | No data available in table | ||
| 96 | REQ/2023/6589 | 2023-08-28 | VMR/2023/002616 | Maan Steel & Power Limited | Rejected | 2023-09-12 | No data available in table | ||
| 97 | REQ/2023/4916 | 2023-08-22 | VMR/2023/002093 | Request for Vendor Code | 0000000168 | DIPAK DAS | Accepted | 2023-08-23 | |
| 98 | REQ/2023/5461 | 2023-08-23 | VMR/2023/000391 | Request for Vendor Code | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Rejected | 2023-08-25 | Data not matched | |
| 99 | REQ/2023/5506 | 2023-08-23 | VMR/2023/002250 | Request for Vendor Code | 0000000143 | Hari Construction | Accepted | 2023-08-23 | |
| 100 | REQ/2023/5507 | 2023-08-23 | VMR/2023/002216 | Request for genaration of vendor code | 0000000132 | HIMALAYAN CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED | Accepted | 2023-08-23 | |
| 101 | REQ/2023/5509 | 2023-08-23 | VMR/2023/001208 | Request for Vendor Code | HARIDAS GHOSH | Rejected | 2023-08-23 | Mobile number is not matched. | |
| 102 | REQ/2023/5521 | 2023-08-23 | VMR/2023/002255 | for approve | M/S SHIB RATAN BHOWMICK & CO | Rejected | 2023-08-23 | Name doesn't match | |
| 103 | REQ/2023/6721 | 2023-08-28 | VMR/2023/002055 | Please Approve | 0000000025 | MATRI ENTERPRISES | Accepted | 2023-08-28 | |
| 104 | REQ/2023/6759 | 2023-08-28 | VMR/2023/002674 | Please Approve | HITANGSHU CHOUDHURY | Rejected | 2023-08-28 | This Vendor Code is already mapped (CMAE000077) | |
| 105 | REQ/2023/6760 | 2023-08-28 | VMR/2023/002674 | Please Approve | HITANGSHU CHOUDHURY | Rejected | 2023-08-28 | This Vendor Code is already mapped (CMAE000077) | |
| 106 | REQ/2023/6989 | 2023-08-29 | VMR/2023/002336 | Please Approve | 0000000138 | MAHENDRA CHHETRI | Accepted | 2023-08-29 | |
| 107 | REQ/2023/7107 | 2023-08-29 | VMR/2023/002777 | FOR SUBMISSION OF BILLS | MS SSB CONSTRUCTION CO | Rejected | 2023-09-12 | No data available in table | |
| 108 | REQ/2023/8018 | 2023-09-06 | VMR/2023/000018 | Envotech Infra Solution | Rejected | 2023-09-12 | No data available in table | ||
| 109 | REQ/2023/7719 | 2023-09-01 | VMR/2023/002956 | Request yes | MAHAMAYA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD | Rejected | 2023-09-01 | mobile no mismatch | |
| 110 | REQ/2023/7765 | 2023-09-01 | VMR/2023/002956 | Approve | MAHAMAYA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD | Rejected | 2023-09-01 | address mismatch | |
| 111 | REQ/2023/7767 | 2023-09-01 | VMR/2023/002956 | Approve | MAHAMAYA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD | Rejected | 2023-09-01 | address mismatch | |
| 112 | REQ/2023/7768 | 2023-09-01 | VMR/2023/002956 | Approve | MAHAMAYA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD | Rejected | 2023-09-01 | GST mismatch | |
| 113 | REQ/2023/7769 | 2023-09-01 | VMR/2023/002956 | Approve | 0000000039 | MAHAMAYA CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD | Accepted | 2023-09-01 | |
| 114 | REQ/2023/5575 | 2023-08-23 | VMR/2023/002271 | for approve | 0000000117 | SHIB RATAN BHOWMIK | Accepted | 2023-08-23 | |
| 115 | REQ/2023/5058 | 2023-08-22 | VMR/2023/000194 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Rejected | 2023-08-25 | Data not matched | ||
| 116 | REQ/2023/5257 | 2023-08-23 | VMR/2023/002182 | 0000000184 | INDRAYOODH BHOWAL | Accepted | 2023-08-23 | ||
| 117 | REQ/2023/5402 | 2023-08-23 | VMR/2023/002217 | Request for Vendor Code | 0000000140 | ASHOK SAPKOTA | Accepted | 2023-08-23 | |
| 118 | REQ/2023/5979 | 2023-08-24 | VMR/2023/002433 | ESCON INDIA | Rejected | 2023-09-12 | No data available in table | ||
| 119 | REQ/2023/7134 | 2023-08-29 | VMR/2023/002279 | FOR SUBMISSION OF BILLS | ASHIM KUMAR CHAKRABORTY | Rejected | 2023-09-12 | No data available in table | |
| 120 | REQ/2023/7678 | 2023-09-01 | VMR/2023/002943 | ROY CHOWDHURY ENTERPRISE | Rejected | 2023-09-12 | No data available in table | ||
| 121 | REQ/2023/5548 | 2023-08-23 | VMR/2023/002255 | for approve | M/S SHIB RATAN BHOWMICK & CO | Rejected | 2023-08-25 | This Vendor Code is already mapped | |
| 122 | REQ/2023/5595 | 2023-08-23 | VMR/2023/002279 | ASHIM KUMAR CHAKRABORTY | Rejected | 2023-09-12 | No data available in table | ||
| 123 | REQ/2023/5604 | 2023-08-23 | VMR/2023/002219 | 0000000017 | SASANKA ROY | Accepted | 2023-08-24 | ||
| 124 | REQ/2023/5043 | 2023-08-22 | VMR/2023/002119 | RAJKUMAR MONDAL | Rejected | 2023-09-12 | No data available in table | ||
| 125 | REQ/2023/5242 | 2023-08-23 | VMR/2023/002177 | ROY & PANDIT CONSTRUCTIONS | Rejected | 2023-08-23 | vendor name not match | ||
| 126 | REQ/2023/2656 | 2023-08-17 | VMR/2023/001238 | M/S JHA CONSTRUCTION | Rejected | 2023-08-25 | Data not matched | ||
| 127 | REQ/2023/6302 | 2023-08-25 | VMR/2023/002535 | A R CONSTRUCTION | Rejected | 2023-09-12 | No data available in table | ||
| 128 | REQ/2023/6305 | 2023-08-25 | VMR/2023/002537 | please approve | 0000000205 | DHANENDRA SARKAR | Accepted | 2023-08-25 | |
| 129 | REQ/2023/7341 | 2023-08-31 | VMR/2023/002446 | M/S DUTTA AND CO. | Rejected | 2023-08-31 | Data not matched | ||
| 130 | REQ/2023/7514 | 2023-08-31 | VMR/2023/002224 | Das Enterprise | Rejected | 2023-09-12 | No data available in table | ||
| 131 | REQ/2023/6994 | 2023-08-29 | VMR/2023/002753 | Please Approve | 0000000179 | KAJAL KUMAR DE | Accepted | 2023-08-29 | |
| 132 | REQ/2023/7006 | 2023-08-29 | VMR/2023/002756 | PLEASE ISSUE THE VENDOR CODE FOR ALL DIVISIONS OF PHE DTE | ALOM POLY EXTRUSIONS LTD | Rejected | 2023-09-12 | No data available in table | |
| 133 | REQ/2023/7999 | 2023-09-05 | VMR/2023/002155 | CHINMOY BHATTACHARJEE | Rejected | 2023-09-05 | Vendor name was not matched. | ||
| 134 | REQ/2023/8000 | 2023-09-05 | VMR/2023/002155 | vendor code | CHINMOY BHATTACHARJEE | Rejected | 2023-09-12 | No data available in table | |
| 135 | REQ/2023/7776 | 2023-09-01 | VMR/2023/002972 | REQUEST FOR VENDOR CODE | 0000000102 | CYBERNET | Accepted | 2023-09-01 | |
| 136 | REQ/2023/5625 | 2023-08-23 | VMR/2023/002289 | 0000000065 | MATARA CONSTRUCTION COMPANY | Accepted | 2023-08-29 | ||
| 137 | REQ/2023/6359 | 2023-08-25 | VMR/2023/002413 | for Vendor activation request for Bill Preparation | Goutam Kumar Das | Rejected | 2023-08-28 | This Vendor Code is already mapped (CMAE000077) | |
| 138 | REQ/2023/7562 | 2023-08-31 | VMR/2023/002890 | 0000000255 | GIRIRAJ ENTERPRISE | Accepted | 2023-08-31 | ||
| 139 | REQ/2023/7570 | 2023-08-31 | VMR/2023/002893 | Request for Vendor Code. | 0000000223 | M/S BASU CONSTRUCTION AND CO | Accepted | 2023-08-31 | |
| 140 | REQ/2023/7606 | 2023-08-31 | VMR/2023/000809 | Request for Vendor Code. | 0000000009 | MADHAB SAHA | Accepted | 2023-08-31 | |
| 141 | REQ/2023/7607 | 2023-08-31 | VMR/2023/001952 | 0000000124 | MITHUN DAS | Accepted | 2023-08-31 | ||
| 142 | REQ/2023/7608 | 2023-08-31 | VMR/2023/001952 | MITHUN DAS | Rejected | 2023-08-31 | already accepted | ||
| 143 | REQ/2023/7867 | 2023-09-04 | VMR/2023/003003 | FOR BILL UPLOADING | GURUKUL INFOTECH | Rejected | 2023-09-12 | No data available in table | |
| 144 | REQ/2023/7634 | 2023-08-31 | VMR/2023/002920 | Request Vendor Registration | 0000000129 | PRAPTI DUTTA | Accepted | 2023-09-25 | |
| 145 | REQ/2023/5504 | 2023-08-23 | VMR/2023/002248 | For Approve | 0000000220 | Ashok Pradhan | Accepted | 2023-08-23 | |
| 146 | REQ/2023/5519 | 2023-08-23 | VMR/2023/001208 | Request for Vendor Code. | 0000000014 | HARIDAS GHOSH | Accepted | 2023-08-23 | |
| 147 | REQ/2023/5540 | 2023-08-23 | VMR/2023/002255 | for approve | 0000000028 | M/S SHIB RATAN BHOWMICK & CO | Accepted | 2023-08-23 | |
| 148 | REQ/2023/5109 | 2023-08-22 | VMR/2023/002129 | APPROVVAL PLS | DIPA CHHETRI | Rejected | 2023-09-12 | No data available in table | |
| 149 | REQ/2023/6659 | 2023-08-28 | VMR/2023/002413 | Please Approve | Goutam Kumar Das | Rejected | 2023-08-28 | This Vendor Code is already mapped (CMAE000077) | |
| 150 | REQ/2023/6673 | 2023-08-28 | VMR/2023/002641 | Request Vendor Code | 0000000176 | SHYAMAL ROY | Accepted | 2023-08-28 | |
| 151 | REQ/2023/6674 | 2023-08-28 | VMR/2023/000719 | Mobile No. 9732815130 and 9775977540 both are same agency no.. so kindly update the mobile no. (9732815130) on payee master portal. | MERAJUL ALAM | Rejected | 2023-09-12 | No data available in table | |
| 152 | REQ/2023/6809 | 2023-08-28 | VMR/2023/002684 | Request vendor Registration | TILAK SHARMA | Rejected | 2023-09-12 | No data available in table | |
| 153 | REQ/2023/6594 | 2023-08-28 | VMR/2023/002619 | Sir approved please. | S.N. POLYMERS PRIVATE LIMITED | Rejected | 2023-09-12 | No data available in table | |
| 154 | REQ/2023/7109 | 2023-08-29 | VMR/2023/002778 | FOR SUBMISSION OF BILLS | BISWAJIT GUHA | Rejected | 2023-09-12 | No data available in table | |
| 155 | REQ/2023/7120 | 2023-08-29 | VMR/2023/002541 | Request for Vendor Code. | 0000000167 | SREE MAA CONSTRUCTION | Accepted | 2023-08-29 | |
| 156 | REQ/2023/7739 | 2023-09-01 | VMR/2023/002965 | REQUEST FOR VENDOR CODE | 0000000022 | ASHIT KUMAR SINGHA | Accepted | 2023-09-01 | |
| 157 | REQ/2023/7759 | 2023-09-01 | VMR/2023/002446 | please approve | M/S DUTTA AND CO. | Rejected | 2023-09-01 | GST mismatch | |
| 158 | REQ/2023/7761 | 2023-09-01 | VMR/2023/002446 | Approve | 0000000187 | M/S DUTTA AND CO. | Accepted | 2023-09-01 | |
| 159 | REQ/2023/7939 | 2023-09-05 | VMR/2023/003020 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Rejected | 2023-09-12 | No data available in table | ||
| 160 | REQ/2023/5446 | 2023-08-23 | VMR/2023/002176 | 0000000027 | M/S BHOWMICK CONSTRUCTION | Accepted | 2023-08-23 | ||
| 161 | REQ/2023/5448 | 2023-08-23 | VMR/2023/002177 | 0000000207 | ROY & PANDIT CONSTRUCTIONS | Accepted | 2023-08-23 | ||
| 162 | REQ/2023/5597 | 2023-08-23 | VMR/2023/002282 | Request for Vendor Code | 0000000118 | NARAYAN CHANDRA SAHA | Accepted | 2023-08-23 | |
| 163 | REQ/2023/6758 | 2023-08-28 | VMR/2023/002662 | FOR SUBMISSION OF BILLS | SHREE RANI SATI ENTERPRISE | Rejected | 2023-09-12 | No data available in table | |
| 164 | REQ/2023/6891 | 2023-08-29 | VMR/2023/002711 | Request Vendor Code | SHYAM CHHETRI | Rejected | 2023-09-12 | No data available in table | |
| 165 | REQ/2023/6323 | 2023-08-25 | VMR/2023/002008 | PRITAM DAS | Rejected | 2023-09-12 | No data available in table | ||
| 166 | REQ/2023/7122 | 2023-08-29 | VMR/2023/002783 | Please Approve | 0000000229 | SWADESH DEV | Accepted | 2023-08-29 | |
| 167 | REQ/2023/7132 | 2023-08-29 | VMR/2023/002786 | FOR SUBMISSION OF BILLS | AMBITIOUS ENTERPRISE | Rejected | 2023-09-12 | No data available in table | |
| 168 | REQ/2023/7244 | 2023-08-30 | VMR/2023/001022 | UMWELT ENGINEER PVT. LTD. | Rejected | 2023-09-12 | No data available in table | ||
| 169 | REQ/2023/8487 | 2023-09-14 | VMR/2023/000391 | Request for Vendor Code | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Rejected | 2023-09-25 | No data available | |
| 170 | REQ/2023/5196 | 2023-08-22 | VMR/2023/002050 | Request for vendor code | 0000000013 | DAS CONSTRUCTION | Accepted | 2023-08-24 | |
| 171 | REQ/2023/5197 | 2023-08-22 | VMR/2023/002155 | Request | CHINMOY BHATTACHARJEE | Rejected | 2023-09-05 | Name was not matched. | |
| 172 | REQ/2024/413 | 2024-03-28 | VMR/2023/001067 | Regarding Payment. | 0000000296 | BARMAN ENTERPRISE | Accepted | 2024-03-28 | |
| 173 | REQ/2024/1295 | 2024-04-22 | VMR/2023/001331 | Bill payment | SUDIP PRADHAN | Rejected | 2024-07-10 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 174 | REQ/2024/18 | 2024-01-05 | VMR/2024/000020 | AGENCY REGISTRATION | CONSTRUCTION AND CONSTRUCTION CO. | Rejected | 2024-02-02 | Data not matched | |
| 175 | REQ/2024/713 | 2024-04-05 | VMR/2024/000396 | Please accept | SUDIP DUTTA | Rejected | 2024-07-10 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 176 | REQ/2024/1102 | 2024-04-16 | VMR/2024/000589 | Request For Vendor Code | 0000000250 | Brajagopal Saha | Accepted | 2024-04-16 | |
| 177 | REQ/2024/1429 | 2024-04-23 | VMR/2024/000733 | emb process | 0000000008 | DILIP MAHATO | Accepted | 2024-04-23 | |
| 178 | REQ/2024/1593 | 2024-04-25 | VMR/2024/000822 | Request for Vendor Code | 0000000264 | SWAPAN KUMAR SAHA | Accepted | 2024-04-25 | |
| 179 | REQ/2024/1322 | 2024-04-22 | VMR/2024/000608 | Alipurduar Division added. | EVEREST INFRATECH INC | Rejected | 2024-07-19 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 180 | REQ/2023/10684 | 2023-10-12 | VMR/2023/003772 | AGENCY | Chopra Co-operative Labour Contract & Construction Society Limited | Rejected | 2024-02-02 | Data not matched | |
| 181 | REQ/2023/10451 | 2023-10-04 | VMR/2023/001905 | PLEASE ACCEPT | 0000000002 | M/S SURAJIT DEY & CO | Accepted | 2023-10-10 | |
| 182 | REQ/2024/391 | 2024-03-21 | VMR/2023/002585 | approve | 0000000213 | JYOTI CHHETTRI | Accepted | 2024-03-21 | |
| 183 | REQ/2024/415 | 2024-03-29 | VMR/2023/000542 | Earlier request was rejected | EASTERN INDIA SALES AND SERVICE | Rejected | 2024-03-30 | registerd in machenical division apd | |
| 184 | REQ/2023/10412 | 2023-10-03 | VMR/2023/002300 | approve | 0000000251 | Bijoy Roy | Accepted | 2023-10-03 | |
| 185 | REQ/2023/10955 | 2023-12-04 | VMR/2023/003906 | FOR BILL PREPARATION | RAJORIA POLYMER | Rejected | 2024-02-02 | Data not matched | |
| 186 | REQ/2024/393 | 2024-03-21 | VMR/2023/002582 | APPROVE | 0000000115 | PRAMESH LAMA | Accepted | 2024-03-21 | |
| 187 | REQ/2024/408 | 2024-03-27 | VMR/2023/002155 | Vendor | 0000000247 | CHINMOY BHATTACHARJEE | Accepted | 2024-03-29 | |
| 188 | REQ/2024/439 | 2024-04-01 | VMR/2024/000269 | Pl approed | MARUTI CONSTRUCTION & CO. | Rejected | 2024-07-19 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 189 | REQ/2024/1030 | 2024-04-12 | VMR/2023/004017 | For E-Mb process | 0000000288 | Mani Pradhan | Accepted | 2024-04-12 | |
| 190 | REQ/2023/10229 | 2023-09-30 | VMR/2023/000667 | approval | M/S. SREEJIT ENTERPRISE | Rejected | 2024-02-02 | Data not matched | |
| 191 | REQ/2024/1588 | 2024-04-25 | VMR/2023/003370 | FOR BILL SUBMIT | 0000000303 | Limra social welfare society | Accepted | 2024-04-30 | |
| 192 | REQ/2024/2146 | 2024-05-15 | VMR/2024/001011 | call | DAKHIN RANGALIBAZNA WELFARE ASSOCIATION | Rejected | 2024-05-17 | NO ANY WORK ORDER ISSUE UNDER ALIPURDUAR DIVISION | |
| 193 | REQ/2024/2225 | 2024-05-17 | VMR/2024/001129 | Emb process | 0000000016 | M/s. Eastern Marketing Enterprises | Accepted | 2024-05-20 | |
| 194 | REQ/2024/2110 | 2024-05-15 | VMR/2024/001052 | Request For Vendor Code | 0000000245 | PARITOSH SUTRADHAR | Accepted | 2024-05-15 | |
| 195 | REQ/2024/2062 | 2024-05-13 | VMR/2023/000391 | Request for Vendor code | 0000000300 | EFFLUENT AND WATERTREATMENT ENGINEERS PVT. LTD | Accepted | 2024-05-23 | |
| 196 | REQ/2024/2074 | 2024-05-14 | VMR/2023/000457 | Please Approve | BILTU DAS | Rejected | 2024-05-21 | GSTN mismatch | |
| 197 | REQ/2024/2322 | 2024-05-22 | VMR/2024/001190 | Request for Vendor Code. | 0000000274 | KAMAL SAHA | Accepted | 2024-05-22 | |
| 198 | REQ/2024/2482 | 2024-05-31 | VMR/2023/002224 | Request For Vendor Code | 0000000089 | Das Enterprise | Accepted | 2024-05-31 | |
| 199 | REQ/2024/2509 | 2024-05-31 | VMR/2024/001271 | Request for Vendor Code. | 0000000272 | M/S RADHASWAMI ENTERPRISE | Accepted | 2024-05-31 | |
| 200 | REQ/2024/2512 | 2024-05-31 | VMR/2024/001274 | Request for Vendor Code | 0000000151 | GOBINDA BAGCHI | Accepted | 2024-05-31 | |
| 201 | REQ/2024/2634 | 2024-06-07 | VMR/2024/001336 | FOR WORKING IN THIS DIVISION | 0000000314 | BISWAJIT DUTTA | Accepted | 2024-06-07 | |
| 202 | REQ/2024/2305 | 2024-05-22 | VMR/2023/003418 | For vendor code | DULAL MAJUMDER | Rejected | 2024-07-19 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 203 | REQ/2024/2733 | 2024-06-11 | VMR/2023/000453 | Please approved | MS A.B.G CONSTRUCTION | Rejected | 2024-07-10 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 204 | REQ/2024/2667 | 2024-06-07 | VMR/2024/001349 | emb process | SAMIR SARKAR | Rejected | 2024-06-07 | mismatch | |
| 205 | REQ/2024/2668 | 2024-06-07 | VMR/2024/001349 | emb process | 0000000285 | SAMIR SARKAR | Accepted | 2024-06-11 | |
| 206 | REQ/2024/2496 | 2024-05-31 | VMR/2024/001266 | Request for Vendor Code. | 0000000188 | ASHIM KUMAR GHOSH | Accepted | 2024-05-31 | |
| 207 | REQ/2024/2508 | 2024-05-31 | VMR/2024/001270 | Request for Vendor Code. | 0000000269 | CAPITAL ENGINEERS | Accepted | 2024-05-31 | |
| 208 | REQ/2024/2549 | 2024-06-04 | VMR/2023/002777 | Request For Vendor Code | 0000000061 | MS SSB CONSTRUCTION CO | Accepted | 2024-06-04 | |
| 209 | REQ/2024/2868 | 2024-06-18 | VMR/2024/001455 | EMB process | 0000000230 | Chittaranjan Dey | Accepted | 2024-06-18 | |
| 210 | REQ/2024/2872 | 2024-06-18 | VMR/2024/001132 | Request | SARVATAH PROJECTS PRIVATE LIMITED | Rejected | 2024-07-10 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 211 | REQ/2024/2362 | 2024-05-24 | VMR/2023/000457 | please approved | BILTU DAS | Rejected | 2024-07-10 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 212 | REQ/2024/2929 | 2024-06-19 | VMR/2024/000029 | Request For Vendor Code | 0000000214 | S G ENTERPRISE | Accepted | 2024-06-19 | |
| 213 | REQ/2024/2367 | 2024-05-24 | VMR/2023/000280 | e mb process | 0000000130 | UJJWAL ROY | Accepted | 2024-05-24 | |
| 214 | REQ/2023/10039 | 2023-09-29 | VMR/2023/000118 | Final bill of Order No. 1744/ALD dated 14-02-2020 is due to be paid. | Jal Pravahika Private Limited | Rejected | 2024-02-02 | Data not matched | |
| 215 | REQ/2023/9837 | 2023-09-27 | VMR/2023/000243 | Chowdhury Construction | Rejected | 2024-02-02 | Data not matched | ||
| 216 | REQ/2024/389 | 2024-03-21 | VMR/2023/002529 | approve | 0000000157 | RATAN DUTTA | Accepted | 2024-03-21 | |
| 217 | REQ/2024/392 | 2024-03-21 | VMR/2023/002632 | Vendor Registration | 0000000006 | TAPAN CHANDA | Accepted | 2024-03-21 | |
| 218 | REQ/2024/1301 | 2024-04-22 | VMR/2023/001238 | For Vendor Code. | 0000000161 | M/S JHA CONSTRUCTION | Accepted | 2024-07-10 | |
| 219 | REQ/2023/9642 | 2023-09-26 | VMR/2023/003418 | DULAL MAJUMDER | Rejected | 2024-02-02 | Data not matched | ||
| 220 | REQ/2024/2012 | 2024-05-10 | VMR/2024/000791 | EMB process | 0000000010 | Progressive Un Employed co operative labour contract & construction society ltd | Accepted | 2024-05-10 | |
| 221 | REQ/2023/10571 | 2023-10-08 | VMR/2023/003728 | Accpect | LAXMI ENTERPRISE | Rejected | 2024-02-02 | Data not matched | |
| 222 | REQ/2024/58 | 2024-01-05 | VMR/2024/000029 | Apply for Vendor Registration | S G ENTERPRISE | Rejected | 2024-02-02 | Data not matched | |
| 223 | REQ/2023/10691 | 2023-10-12 | VMR/2023/003774 | approve | 0000000266 | ACHINTA SAHA | Accepted | 2023-10-12 | |
| 224 | REQ/2024/136 | 2024-01-16 | VMR/2024/000077 | request for vendor code | 0000000279 | SATYABRATA BHATTACHERJEE | Accepted | 2024-01-16 | |
| 225 | REQ/2024/265 | 2024-02-13 | VMR/2023/001323 | request for vendor code | 0000000297 | SSPR VALVE MANUFACTURING PVT LTD | Accepted | 2024-03-21 | |
| 226 | REQ/2024/14 | 2024-01-05 | VMR/2024/000018 | AGENCY | S.G.CONSTRUCTION. | Rejected | 2024-02-02 | Data not matched | |
| 227 | REQ/2023/10908 | 2023-11-22 | VMR/2023/003873 | FOR BILL SUBMISSION | AASHIRBAD ENTERPRISE | Rejected | 2024-02-02 | Data not matched | |
| 228 | REQ/2024/1860 | 2024-05-06 | VMR/2024/000955 | for | M/S T R PARIK | Rejected | 2024-07-19 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 229 | REQ/2024/1964 | 2024-05-08 | VMR/2023/003313 | ENB PROCESS | 0000000100 | AQUEDUCT PLASTICS PVT LTD | Accepted | 2024-05-08 | |
| 230 | REQ/2024/60 | 2024-01-05 | VMR/2024/000030 | Agency registration | TMC- HI- TECH | Rejected | 2024-02-02 | Data not matched | |
| 231 | REQ/2024/62 | 2024-01-05 | VMR/2024/000031 | Agency registration | M/S T M CONSTRUCTION | Rejected | 2024-02-02 | Data not matched | |
| 232 | REQ/2024/172 | 2024-01-24 | VMR/2023/000280 | FOR BILL UPLOADING | UJJWAL ROY | Rejected | 2024-02-02 | Data not matched | |
| 233 | REQ/2024/1687 | 2024-04-30 | VMR/2023/002279 | for bill purpose | ASHIM KUMAR CHAKRABORTY | Rejected | 2024-07-19 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 234 | REQ/2023/10749 | 2023-10-15 | VMR/2023/003783 | vendor regostration | Plasma Control System | Rejected | 2024-02-02 | Data not matched | |
| 235 | REQ/2024/536 | 2024-04-02 | VMR/2024/000318 | NEW VENDOR REGISTRATION | 0000000218 | SAMIRON PODDER | Accepted | 2024-04-16 | |
| 236 | REQ/2023/11168 | 2023-12-22 | VMR/2023/004005 | Work order, Bill, E.M.D., S.D. | A.K.INDUSTRIES I | Rejected | 2024-02-02 | Data not matched | |
| 237 | REQ/2024/22 | 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 | Rejected | 2024-02-02 | Data not matched | |
| 238 | REQ/2023/10702 | 2023-10-12 | VMR/2023/002662 | submission of bills | 0000000149 | SHREE RANI SATI ENTERPRISE | Accepted | 2023-10-16 | |
| 239 | REQ/2024/403 | 2024-03-24 | VMR/2023/002421 | e-bill submission | 0000000023 | GEETA CONSTRUCTION | Accepted | 2024-03-28 | |
| 240 | REQ/2023/10430 | 2023-10-04 | VMR/2023/001906 | PLEASE ADD | 0000000077 | M/S DEYS CONSTRUCTIONS | Accepted | 2023-10-10 | |
| 241 | REQ/2024/412 | 2024-03-28 | VMR/2024/000255 | For payment procedure | 0000000307 | GUHA ENTERPRISE | Accepted | 2024-03-28 | |
| 242 | REQ/2024/1317 | 2024-04-22 | VMR/2023/003285 | Work/supply for WBPHED | 0000000306 | MAKALI ENGINEERING CORPORATION | Accepted | 2024-05-15 | |
| 243 | REQ/2024/1471 | 2024-04-23 | VMR/2024/000754 | Request for Vendor Code | 0000000311 | CHANDAN DAS | Accepted | 2024-04-23 | |
| 244 | REQ/2023/10142 | 2023-09-29 | VMR/2023/002008 | 0000000208 | PRITAM DAS | Accepted | 2023-09-29 | ||
| 245 | REQ/2023/10350 | 2023-10-02 | VMR/2023/000231 | MEASURE LAND | Rejected | 2024-02-02 | Data not matched | ||
| 246 | REQ/2024/84 | 2024-01-08 | VMR/2024/000042 | Request for Vendor Code | 0000000293 | M/S SARKAR & CO | Accepted | 2024-01-08 | |
| 247 | REQ/2024/83 | 2024-01-08 | VMR/2024/000041 | Agency Registration | NORTH BENGAL CONSTRUCTION CO | Rejected | 2024-02-02 | Data not matched | |
| 248 | REQ/2024/395 | 2024-03-22 | VMR/2024/000236 | Request for vendor Code. | 0000000254 | CHANDAN KIRTONIA | Accepted | 2024-03-22 | |
| 249 | REQ/2024/1526 | 2024-04-24 | VMR/2024/000785 | For bill upload | Limra social welfare society | Rejected | 2024-04-30 | phone number mismatch | |
| 250 | REQ/2024/569 | 2024-04-03 | VMR/2023/001834 | Please approve | 0000000291 | TULIP ENGINEERS CO OP. SOCIETY LTD. | Accepted | 2024-04-09 | |
| 251 | REQ/2024/1309 | 2024-04-22 | VMR/2023/001240 | Requisition | 0000000160 | M/S AMIT KUMAR GUPTA | Accepted | 2024-07-10 | |
| 252 | REQ/2024/1424 | 2024-04-23 | VMR/2024/000729 | EMB process | 0000000206 | Koushik bhowmick | Accepted | 2024-05-17 | |
| 253 | REQ/2024/195 | 2024-01-30 | VMR/2024/000112 | vendor code | 0000000275 | JUGAL CHOUDHURY | Accepted | 2024-01-30 | |
| 254 | REQ/2024/177 | 2024-01-26 | VMR/2024/000112 | Success | JUGAL CHOUDHURY | Rejected | 2024-01-30 | Wrong GST number | |
| 255 | REQ/2024/1858 | 2024-05-06 | VMR/2024/000953 | for bill | GOUTAM SARKAR | Rejected | 2024-07-08 | DETAILS NOT MATCH | |
| 256 | REQ/2024/1866 | 2024-05-06 | VMR/2024/000960 | Request for Vendor Code | 0000000292 | JAYDEB ADHIKARI | Accepted | 2024-05-06 | |
| 257 | REQ/2024/1433 | 2024-04-23 | VMR/2023/003003 | For bill purpose and other related works | 0000000310 | GURUKUL INFOTECH | Accepted | 2024-04-23 | |
| 258 | REQ/2024/179 | 2024-01-26 | VMR/2024/000113 | We are done all types of Topography Survey, Soil Investigation Works | North East Survey & Engineering Consultancy | Rejected | 2024-02-02 | Data not matched | |
| 259 | REQ/2024/1748 | 2024-05-02 | VMR/2024/000899 | Request For Vendor Code | 0000000313 | Anirban Dey Sarkar Consrtuction | Accepted | 2024-05-02 | |
| 260 | REQ/2024/288 | 2024-02-16 | VMR/2024/000031 | Request for vendor code | 0000000271 | M/S T M CONSTRUCTION | Accepted | 2024-02-23 | |
| 261 | REQ/2024/416 | 2024-03-29 | VMR/2023/001909 | Sir, please accept my application. | TALUKDER ENTERPRISE | Rejected | 2024-03-30 | already registerd in machenical division | |
| 262 | REQ/2024/970 | 2024-04-09 | VMR/2023/001980 | For e billing | 0000000295 | Mansarovar casting | Accepted | 2024-04-09 | |
| 263 | REQ/2024/1539 | 2024-04-24 | VMR/2024/000791 | EMB process | Progressive Un Employed co operative labour contract & construction society ltd | Rejected | 2024-05-10 | GSTN MISMATCH | |
| 264 | REQ/2024/1556 | 2024-04-24 | VMR/2024/000799 | Emb process | 0000000152 | Poli construction | Accepted | 2024-04-24 | |
| 265 | REQ/2023/10155 | 2023-09-29 | VMR/2023/003372 | RADIANT | Rejected | 2024-02-02 | Data not matched | ||
| 266 | REQ/2024/1277 | 2024-04-20 | VMR/2024/000668 | EMB PROCESS | 0000000309 | DILIP mahato (opc) private limited | Accepted | 2024-04-22 | |
| 267 | REQ/2024/5021 | 2024-10-23 | VMR/2023/002355 | Please approved the details | 0000000322 | ARATI ELECTRICAL | Accepted | 2024-10-25 | |
| 268 | REQ/2024/4885 | 2024-10-01 | VMR/2023/002734 | Request For Vendor Code | 0000000321 | MAMATA USHA ENTERPRISE | Accepted | 2024-10-03 | |
| 269 | REQ/001224/2024-2025 | 2025-03-22 | VMR/2023/000595 | KINDLY APPROVE | 0000000082 | S. DUTTA | Accepted | 2025-03-22 | |
| 270 | REQ/001189/2024-2025 | 2025-03-19 | VMR/2024/1915 | Please approve | 0000000225 | DIPANKAR DUTTA | Accepted | 2025-03-22 | |
| 271 | REQ/001229/2024-2025 | 2025-03-25 | VMR/2023/001609 | please approve my request | 0000000154 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2025-03-28 | |
| 272 | REQ/000071/2025-2026 | 2025-04-08 | VMR/2023/002775 | request for vender approval | 0000000005 | AKANSHA COMMERCIAL PVT. LTD. | Accepted | 2025-04-09 | |
| 273 | REQ/2024/3268 | 2024-07-04 | VMR/2024/001624 | SUPPLY FOR ISI WATER TANK. | SHIVAM POLYMERS | Rejected | 2024-07-10 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 274 | REQ/000076/2025-2026 | 2025-04-09 | VMR/2023/002333 | For Billing Purpose | Subhas Chandra Roy | Pending | 2025-04-09 | ||
| 275 | REQ/2024/3412 | 2024-07-10 | VMR/2024/000117 | EMB PROCESS | 0000000018 | ELECTRO SERVICES PVT.LTD | Accepted | 2024-07-10 | |
| 276 | REQ/2024/4417 | 2024-09-03 | VMR/2024/2125 | Request For Vendor Code | 0000000277 | ANKIT SARKAR | Accepted | 2024-09-03 | |
| 277 | REQ/2024/3212 | 2024-07-02 | VMR/2024/001596 | APPROVED | 0000000316 | AMAN CONSTRUCTION | Accepted | 2024-07-03 | |
| 278 | REQ/001248/2024-2025 | 2025-03-27 | VMR/2024/2169 | PLEASE APPROVE | 0000000334 | DARSHAN COMMUNICATION | Accepted | 2025-03-28 | |
| 279 | REQ/2024/3551 | 2024-07-18 | VMR/2024/001752 | Accept | 0000000317 | M. I. ENTERPRISE | Accepted | 2024-07-18 | |
| 280 | REQ/2024/3236 | 2024-07-03 | VMR/2024/000018 | Request for vendor code. | S.G.CONSTRUCTION. | Rejected | 2024-07-03 | name and email id missmatch. | |
| 281 | REQ/2024/3237 | 2024-07-03 | VMR/2024/000018 | Request for vendor code. | 0000000233 | S.G.CONSTRUCTION. | Accepted | 2024-07-03 | |
| 282 | REQ/2024/3156 | 2024-06-28 | VMR/2024/001559 | EMB | SHIBDAS BHATTACHARJEE | Rejected | 2024-07-04 | data not match | |
| 283 | REQ/000285/2024-2025 | 2024-11-28 | VMR/2023/003484 | Submission of bill | 0000000280 | M/s A. B. ENTERPRISE | Accepted | 2024-11-28 | |
| 284 | REQ/2024/2983 | 2024-06-21 | VMR/2024/001495 | applying for vendor code | 0000000270 | NEW EAGLE SECURITY SERVICE | Accepted | 2024-06-21 | |
| 285 | REQ/2024/3436 | 2024-07-11 | VMR/2024/001548 | Request For Vendor Code | 0000000282 | SWAPAN MALAKAR | Accepted | 2024-07-11 | |
| 286 | REQ/2024/3042 | 2024-06-24 | VMR/2023/003525 | Please approve vendor request for e-MB related to work order memo no. 368/ALD, Dated: 18.05.2023 | 0000000092 | MOYTEC | Accepted | 2024-06-28 | |
| 287 | REQ/2024/3291 | 2024-07-04 | VMR/2024/001559 | Please Accept | 0000000236 | SHIBDAS BHATTACHARJEE | Accepted | 2024-07-04 | |
| 288 | REQ/2024/3927 | 2024-08-05 | VMR/2024/1905 | EMB Process | 0000000173 | Shreehari Narjinari | Accepted | 2024-08-05 | |
| 289 | REQ/2024/3163 | 2024-06-29 | VMR/2024/001564 | FOR ISSUE OF PURCHASE ORDERS | 0000000315 | KAMALA VALVES AND ENGINEERING PRIVATE LIMITED | Accepted | 2024-07-02 | |
| 290 | REQ/2024/3953 | 2024-08-06 | VMR/2023/002279 | BILL | 0000000081 | ASHIM KUMAR CHAKRABORTY | Accepted | 2024-08-07 | |
| 291 | REQ/2024/4302 | 2024-08-28 | VMR/2023/003228 | Working for different schemes | 0000000329 | APEX ENGINEERING | Accepted | 2025-03-10 | |
| 292 | REQ/2024/4758 | 2024-09-24 | VMR/2024/2262 | Request: Please Accept my request | M/S Shishu kumar Sarkar | Pending | 2024-09-24 | ||
| 293 | REQ/2024/4788 | 2024-09-25 | VMR/2024/2307 | Request for Vendor Code. | 0000000257 | DOOARS CONSTRUCTION COMPANY | Accepted | 2024-09-25 | |
| 294 | REQ/2024/3099 | 2024-06-26 | VMR/2024/001548 | Request for New Vendor Code | SWAPAN MALAKAR | Rejected | 2024-06-27 | EMAIL ID MISMATCH | |
| 295 | REQ/000293/2024-2025 | 2024-11-28 | VMR/2023/002786 | Request for vendor code | 0000000194 | AMBITIOUS ENTERPRISE | Accepted | 2024-11-28 | |
| 296 | REQ/000337/2024-2025 | 2024-12-04 | VMR/2023/002680 | Request for Vendor Code. | 0000000323 | Mahaprabhu Enterprise | Accepted | 2024-12-04 | |
| 297 | REQ/2024/4699 | 2024-09-23 | VMR/2024/2256 | Request for vendor code. | 0000000256 | MESSRS A.B.G CONSTRUCTION | Accepted | 2024-09-23 | |
| 298 | REQ/000950/2024-2025 | 2025-02-17 | VMR/2024/000078 | Request for work order , NIT 19/ALD/2024-2025, SL NO -1 Reparing of pump house at 4th site bhatibari PWSS Under Alipur duar division PHE DTE. | 0000000328 | AN CONSTRUCTION | Accepted | 2025-02-17 | |
| 299 | REQ/2024/3460 | 2024-07-12 | VMR/2024/001704 | EMB process | 0000000318 | AVNI CONSTRUCTION | Accepted | 2024-07-12 | |
| 300 | REQ/2024/3433 | 2024-07-11 | VMR/2023/001237 | for Work | 0000000319 | S.D. PROJECT | Accepted | 2024-07-12 | |
| 301 | REQ/2024/4448 | 2024-09-04 | VMR/2024/2142 | Request vendor Code. | 0000000263 | FAUDA SINGH CHHETRI | Accepted | 2024-09-04 | |
| 302 | REQ/001223/2024-2025 | 2025-03-22 | VMR/2023/000118 | 1744/ALD dated 14-02-2020 | 0000000036 | Jal Pravahika Private Limited | Accepted | 2025-03-22 | |
| 303 | REQ/2024/4432 | 2024-09-04 | VMR/2024/2134 | Request For Vendor Code | 0000000281 | PRANAB GHOSH | Accepted | 2024-09-04 | |
| 304 | REQ/2024/3322 | 2024-07-06 | VMR/2024/001642 | For accountability and for procuring work easily. | Transgistics Services OPC Private Limited | Rejected | 2024-07-19 | DETAILS NOT MATCH WITH PAYEE MASTER | |
| 305 | REQ/2024/4967 | 2024-10-17 | VMR/2024/2407 | Request for vendor Code. | 0000000262 | SUBHAK CHIK BARAIK | Accepted | 2024-10-17 | |
| 306 | REQ/2024/3149 | 2024-06-28 | VMR/2023/002663 | Emb process | 0000000054 | SANJIT SAHA | Accepted | 2024-06-28 | |
| 307 | REQ/2024/4011 | 2024-08-07 | VMR/2024/1943 | EMB PROCESS | 0000000320 | M/S MAA ELECTRIC ELECTRONIC | Accepted | 2024-08-07 | |
| 308 | REQ/2024/4466 | 2024-09-05 | VMR/2023/000457 | REQUEST FOR VENDER REGISTRATION | BILTU DAS | Rejected | 2024-09-05 | GST number Missmatch. | |
| 309 | REQ/2024/4476 | 2024-09-05 | VMR/2024/000054 | Request for vendor code. | 0000000258 | M/S MRITYUNJAY PAUL & SONS | Accepted | 2024-09-05 | |
| 310 | REQ/2024/4678 | 2024-09-20 | VMR/2023/002337 | REQUEST FOR VENDOR CODE | 0000000180 | D.K & SONS | Accepted | 2024-09-20 | |
| 311 | REQ/000659/2024-2025 | 2025-01-13 | VMR/2023/002009 | Request For Vedor Code. | 0000000011 | SREE MAA CONSTRUCTION AND CO | Accepted | 2025-01-13 | |
| 312 | REQ/2024/4689 | 2024-09-23 | VMR/2024/2248 | Please Approve | SIBU DEY | Pending | 2024-09-23 | ||
| 313 | REQ/000130/2024-2025 | 2024-11-13 | VMR/2023/000194 | VENDOR REGISTRATION | 0000000289 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Accepted | 2024-11-13 | |
| 314 | REQ/2024/4358 | 2024-09-03 | VMR/2024/2116 | Please approved our request | Lab Solution | Pending | 2024-09-03 | ||
| 315 | REQ/2024/4791 | 2024-09-25 | VMR/2023/002048 | Request for vendor code | 0000000239 | CREATIVE UN EMPLOYED ENGINEERS CO OPERATIVE SOCIETY LIMITED | Accepted | 2024-09-25 | |
| 316 | REQ/2024/4475 | 2024-09-05 | VMR/2024/001780 | Request for vendor code. | 0000000259 | M/S ELITE CONSTRUCTION | Accepted | 2024-09-05 | |
| 317 | REQ/2024/4468 | 2024-09-05 | VMR/2023/000457 | REQUST FOR VENDER REGISTRATION | 0000000125 | BILTU DAS | Accepted | 2024-09-05 | |
| 318 | REQ/2024/4427 | 2024-09-04 | VMR/2024/2130 | Request for vendor code0 | 0000000298 | AMIT BARDHAN | Accepted | 2024-09-04 | |
| 319 | REQ/2024/4479 | 2024-09-06 | VMR/2023/003873 | For Vendor Registration | 0000000172 | AASHIRBAD ENTERPRISE | Accepted | 2024-09-06 |
