| 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 OP 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 |
|
|
MESAURE 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/2024/3268 |
2024-07-04 |
VMR/2024/001624 |
SUPPLY FOR ISI WATER TANK. |
|
SHIVAM POLYMERS |
Rejected |
2024-07-10 |
DETAILS NOT MATCH WITH PAYEE MASTER |
| 268 |
REQ/2024/3412 |
2024-07-10 |
VMR/2024/000117 |
EMB PROCESS |
0000000018 |
ELECTRO SERVICES PVT.LTD |
Accepted |
2024-07-10 |
|
| 269 |
REQ/2024/3212 |
2024-07-02 |
VMR/2024/001596 |
APPROVED |
0000000316 |
AMAN CONSTRUCTION |
Accepted |
2024-07-03 |
|
| 270 |
REQ/2024/3551 |
2024-07-18 |
VMR/2024/001752 |
Accept |
0000000317 |
M. I. ENTERPRISE |
Accepted |
2024-07-18 |
|
| 271 |
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. |
| 272 |
REQ/2024/3237 |
2024-07-03 |
VMR/2024/000018 |
Request for vendor code. |
0000000233 |
S.G.CONSTRUCTION. |
Accepted |
2024-07-03 |
|
| 273 |
REQ/2024/3156 |
2024-06-28 |
VMR/2024/001559 |
EMB |
|
SHIBDAS BHATTACHARJEE |
Rejected |
2024-07-04 |
data not match |
| 274 |
REQ/2024/2983 |
2024-06-21 |
VMR/2024/001495 |
applying for vendor code |
0000000270 |
NEW EAGLE SECURITY SERVICE |
Accepted |
2024-06-21 |
|
| 275 |
REQ/2024/3436 |
2024-07-11 |
VMR/2024/001548 |
Request For Vendor Code |
0000000282 |
SWAPAN MALAKAR |
Accepted |
2024-07-11 |
|
| 276 |
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 |
|
| 277 |
REQ/2024/3291 |
2024-07-04 |
VMR/2024/001559 |
Please Accept |
0000000236 |
SHIBDAS BHATTACHARJEE |
Accepted |
2024-07-04 |
|
| 278 |
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 |
|
| 279 |
REQ/2024/3099 |
2024-06-26 |
VMR/2024/001548 |
Request for New Vendor Code |
|
SWAPAN MALAKAR |
Rejected |
2024-06-27 |
EMAIL ID MISMATCH |
| 280 |
REQ/2024/3460 |
2024-07-12 |
VMR/2024/001704 |
EMB process |
0000000318 |
AVNI CONSTRUCTION |
Accepted |
2024-07-12 |
|
| 281 |
REQ/2024/3433 |
2024-07-11 |
VMR/2023/001237 |
for Work |
0000000319 |
S.D. PROJECT |
Accepted |
2024-07-12 |
|
| 282 |
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 |
| 283 |
REQ/2024/3149 |
2024-06-28 |
VMR/2023/002663 |
Emb process |
0000000054 |
SANJIT SAHA |
Accepted |
2024-06-28 |
|
