| 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/2023/1043 | 2023-08-16 | VMR/2023/000353 | Request for vendor code | 0000000153 | SOUMEN ELECTRIC | Accepted | 2023-08-23 | |
| 2 | REQ/2023/1254 | 2023-08-16 | VMR/2023/000310 | Request for Vendor Code | 0000000164 | MENAKA ENTERPRISE | Accepted | 2024-03-30 | |
| 3 | REQ/2023/1285 | 2023-08-16 | VMR/2023/000413 | AS PER DEPARTMENTAL REQUIREMENT | 0000000053 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2023-08-24 | |
| 4 | REQ/2023/1483 | 2023-08-16 | VMR/2023/000711 | Request for vendor code for receive of Payment from E-Billing. | 0000000144 | S. G. Technical Services | Accepted | 2024-03-30 | |
| 5 | REQ/2023/663 | 2023-08-14 | VMR/2023/000438 | 0000000022 | DAS CONSTRUCTION | Accepted | 2023-08-23 | ||
| 6 | REQ/2023/3106 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2024-04-16 | beneficiary name not match. | |
| 7 | REQ/2023/3540 | 2023-08-18 | VMR/2023/000389 | 0000000173 | Mercury engineering company | Accepted | 2024-03-30 | ||
| 8 | REQ/2023/3737 | 2023-08-18 | VMR/2023/001646 | FOR BILL UPLOADING | 0000000031 | ROYAL ENTERPRISE | Accepted | 2023-08-25 | |
| 9 | REQ/2023/4302 | 2023-08-21 | VMR/2023/001909 | 0000000015 | TALUKDER ENTERPRISE | Accepted | 2023-08-25 | ||
| 10 | REQ/2023/3936 | 2023-08-19 | VMR/2023/000013 | Please accept my request to enlist me as a vendor to your Division. Vendor Name: TAPAN BISWAS | 0000000123 | TAPAN BISWAS | Accepted | 2023-08-25 | |
| 11 | REQ/2023/3766 | 2023-08-18 | VMR/2023/001671 | 0000000157 | Maa Bhabotarine Enterprise | Accepted | 2023-09-07 | ||
| 12 | REQ/2023/3820 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000141 | GOENKA ENTERPRISE | Accepted | 2023-08-31 | |
| 13 | REQ/2023/3876 | 2023-08-18 | VMR/2023/001722 | Agency Code | 0000000106 | S.K. ELECTRICALS | Accepted | 2023-08-31 | |
| 14 | REQ/2023/4119 | 2023-08-20 | VMR/2023/001840 | 0000000072 | S. P. Enterprise | Accepted | 2023-08-31 | ||
| 15 | REQ/2023/3754 | 2023-08-18 | VMR/2023/001660 | FOR BILL UPLOADING | 0000000034 | RAJEEV RANJAN OJHA | Accepted | 2023-08-31 | |
| 16 | REQ/2023/3874 | 2023-08-18 | VMR/2023/001722 | S.K. ELECTRICALS | Rejected | 2023-08-31 | double entry | ||
| 17 | REQ/2023/3995 | 2023-08-19 | VMR/2023/001783 | REQUEST FOR REGISTRATION | 0000000070 | M/s. Bhowmik & Co. | Accepted | 2023-08-31 | |
| 18 | REQ/2023/4226 | 2023-08-21 | VMR/2023/001878 | 0000000026 | MIHIR SARKAR | Accepted | 2023-08-31 | ||
| 19 | REQ/2023/4183 | 2023-08-21 | VMR/2023/000086 | Please accept my request to add me as a vendor under your Division. | 0000000020 | BLUE PINE | Accepted | 2023-08-25 | |
| 20 | REQ/2023/4530 | 2023-08-21 | VMR/2023/001241 | QUAZI NOZRUL ISLAM | Rejected | 2024-03-30 | double entry | ||
| 21 | REQ/2023/4615 | 2023-08-21 | VMR/2023/002007 | REQUEST FOR VENDOR CODE | 0000000109 | AHALYA ENGINEERING WORKS | Accepted | 2023-09-07 | |
| 22 | REQ/2023/4247 | 2023-08-21 | VMR/2023/000655 | 0000000148 | ABHISEK ENGINEERING CONCERN | Accepted | 2023-08-31 | ||
| 23 | REQ/2023/4754 | 2023-08-22 | VMR/2023/002044 | 0000000047 | MALAY KUMAR SAHA | Accepted | 2023-09-07 | ||
| 24 | REQ/2023/4855 | 2023-08-22 | VMR/2023/001277 | 0000000156 | EMCON | Accepted | 2023-09-13 | ||
| 25 | REQ/2023/4567 | 2023-08-21 | VMR/2023/002002 | REGISTRATION | 0000000142 | SK ENTERPRISE | Accepted | 2023-09-13 | |
| 26 | REQ/2023/217 | 2023-08-12 | VMR/2023/000184 | Vendor Code for our Company | 0000000038 | Dey Enterprise | Accepted | 2023-08-22 | |
| 27 | REQ/2023/830 | 2023-08-15 | VMR/2023/000509 | 0000000016 | M/S SAJAHAN CHOWDHURY | Accepted | 2023-08-22 | ||
| 28 | REQ/2023/513 | 2023-08-14 | VMR/2023/000372 | Registration | 0000000099 | Indtech Associates | Accepted | 2023-08-23 | |
| 29 | REQ/2023/2669 | 2023-08-17 | VMR/2023/001241 | 0000000182 | QUAZI NOZRUL ISLAM | Accepted | 2024-03-30 | ||
| 30 | REQ/2023/841 | 2023-08-15 | VMR/2023/000513 | WORKING AGENCY | M/S CHANDRANATH MUKHERJEE | Rejected | 2023-08-22 | Double entry | |
| 31 | REQ/2023/2393 | 2023-08-17 | VMR/2023/001134 | M/S PARITOSH BHOWMICK AND CO. | Rejected | 2024-03-30 | Wrong PAN Entry | ||
| 32 | REQ/2023/2396 | 2023-08-17 | VMR/2023/001136 | 0000000139 | KARMAKAR CONSTRUCTION | Accepted | 2023-08-24 | ||
| 33 | REQ/2023/2433 | 2023-08-17 | VMR/2023/000094 | 0000000083 | PRATIK ROY | Accepted | 2023-08-24 | ||
| 34 | REQ/2023/2702 | 2023-08-17 | VMR/2023/001250 | APPROVAL REQUIRED | KARUNAMOY ENGINEERING | Rejected | 2024-04-16 | beneficiary name not match. | |
| 35 | REQ/2023/251 | 2023-08-12 | VMR/2023/000208 | 0000000027 | ANIMA ENTERPRISE | Accepted | 2023-08-22 | ||
| 36 | REQ/2023/1591 | 2023-08-16 | VMR/2023/000767 | 0000000018 | SANJIB SAHA | Accepted | 2023-08-23 | ||
| 37 | REQ/2023/1611 | 2023-08-16 | VMR/2023/000031 | Request for vendor code | 0000000158 | M.S. ENTERPRISE | Accepted | 2023-08-23 | |
| 38 | REQ/2023/1625 | 2023-08-16 | VMR/2023/000773 | AS PER DEPARTMENTAL REQUIREMENT | 0000000054 | SUBRATA BHADRA | Accepted | 2023-08-23 | |
| 39 | REQ/2023/2004 | 2023-08-17 | VMR/2023/000966 | REGISTRATION | 0000000045 | HARA PROSAD DAS | Accepted | 2023-08-24 | |
| 40 | REQ/2023/2495 | 2023-08-17 | VMR/2023/001168 | 0000000133 | Bee Gee Construction | Accepted | 2023-08-25 | ||
| 41 | REQ/2023/2759 | 2023-08-18 | VMR/2023/000118 | 0000000160 | Jal Pravahika Private Limited | Accepted | 2023-08-25 | ||
| 42 | REQ/2023/376 | 2023-08-14 | VMR/2023/000295 | Registration | 0000000104 | M/S DILIP MITRA | Accepted | 2023-08-23 | |
| 43 | REQ/2023/51 | 2023-08-10 | VMR/2023/000017 | 0000000159 | SARKAR ELECTRIC | Accepted | 2023-08-22 | ||
| 44 | REQ/2023/55 | 2023-08-10 | VMR/2023/000017 | SARKAR ELECTRIC | Rejected | 2023-08-31 | double entry | ||
| 45 | REQ/2023/260 | 2023-08-12 | VMR/2023/000188 | Vendor Code for Company | 0000000084 | Indrani Enterprise | Accepted | 2023-08-22 | |
| 46 | REQ/2023/352 | 2023-08-14 | VMR/2023/000289 | Registration | 0000000146 | J. K. Engineering Co. | Accepted | 2023-08-22 | |
| 47 | REQ/2023/1661 | 2023-08-16 | VMR/2023/000799 | 0000000017 | B.B. CONCERNED | Accepted | 2023-08-23 | ||
| 48 | REQ/2023/1721 | 2023-08-16 | VMR/2023/000836 | 0000000001 | ALPHA ENTERPRISE | Accepted | 2023-08-23 | ||
| 49 | REQ/2023/1784 | 2023-08-17 | VMR/2023/000863 | P{lease Provide | 0000000177 | Dilip Mahato | Accepted | 2024-03-30 | |
| 50 | REQ/2023/1364 | 2023-08-16 | VMR/2023/000688 | 0000000093 | SAIKAT SINHA | Accepted | 2023-08-23 | ||
| 51 | REQ/2023/1939 | 2023-08-17 | VMR/2023/000906 | 0000000103 | MAHADEV ENTERPRISE | Accepted | 2023-08-24 | ||
| 52 | REQ/2023/2896 | 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 | 2023-09-07 | Wrong PAN Entry | |
| 53 | REQ/2023/895 | 2023-08-15 | VMR/2023/000517 | Request for Vendor Code | 0000000150 | A.S.ENTERPRISE | Accepted | 2023-08-23 | |
| 54 | REQ/2023/997 | 2023-08-16 | VMR/2023/000562 | REGISTRATION | 0000000107 | S.S.ENTERPRISES | Accepted | 2023-08-23 | |
| 55 | REQ/2023/539 | 2023-08-14 | VMR/2023/000179 | Registration | 0000000155 | H K DAS & CO | Accepted | 2023-09-13 | |
| 56 | REQ/2023/560 | 2023-08-14 | VMR/2023/000383 | Sri Krishna Nirman | Rejected | 2024-04-16 | not my beneficiary | ||
| 57 | REQ/2023/1538 | 2023-08-16 | VMR/2023/000752 | 0000000035 | M/S UTPAL CHAKRABORTY & CO. | Accepted | 2023-08-23 | ||
| 58 | REQ/2023/2247 | 2023-08-17 | VMR/2023/001078 | Vendor Code for our Company | 0000000019 | M/S B. ENTERPRISE | Accepted | 2023-08-24 | |
| 59 | REQ/2023/3468 | 2023-08-18 | VMR/2023/001533 | REGISTRATION | 0000000136 | BINAPANI ENTERPRISE | Accepted | 2023-08-25 | |
| 60 | REQ/2023/1087 | 2023-08-16 | VMR/2023/000582 | 0000000013 | P.K. ENGINEERING | Accepted | 2023-08-23 | ||
| 61 | REQ/2023/1100 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | 0000000108 | DAS ENTERPRISE | Accepted | 2023-08-23 | |
| 62 | REQ/2023/844 | 2023-08-15 | VMR/2023/000513 | WORKING AGENCY | 0000000030 | M/S CHANDRANATH MUKHERJEE | Accepted | 2023-08-22 | |
| 63 | REQ/2023/1416 | 2023-08-16 | VMR/2023/000029 | 0000000033 | M/S MATRI CONSTRUCTION | Accepted | 2023-09-13 | ||
| 64 | REQ/2023/1424 | 2023-08-16 | VMR/2023/000695 | Request for vendor code for receive of Payment from E-Billing. | 0000000140 | A. G. Enterprise | Accepted | 2023-08-23 | |
| 65 | REQ/2023/1431 | 2023-08-16 | VMR/2023/000703 | 0000000075 | M/S PALIDEB ENGINEERING WORKS | Accepted | 2023-08-23 | ||
| 66 | REQ/2023/1560 | 2023-08-16 | VMR/2023/000756 | 0000000036 | BONANZA ENTERPRISE | Accepted | 2023-08-23 | ||
| 67 | REQ/2023/2310 | 2023-08-17 | VMR/2023/000024 | 0000000074 | ANUP BASU | Accepted | 2023-08-25 | ||
| 68 | REQ/2023/1189 | 2023-08-16 | VMR/2023/000623 | Please Issue us vendor code at earliest | GHOSE ENGINEERING SYNDICATE | Rejected | 2024-04-16 | beneficiary name not match. | |
| 69 | REQ/2023/1298 | 2023-08-16 | VMR/2023/000371 | for payment of Bill from E-Billing. | 0000000081 | DIPALI CONSTRUCTION | Accepted | 2023-08-24 | |
| 70 | REQ/2023/1358 | 2023-08-16 | VMR/2023/000293 | 0000000005 | SUMON ELECTRICAL | Accepted | 2023-08-23 | ||
| 71 | REQ/2023/1361 | 2023-08-16 | VMR/2023/000686 | 0000000040 | CHOWDHURY AND BASU ENTERPRISE | Accepted | 2023-08-23 | ||
| 72 | REQ/2023/1435 | 2023-08-16 | VMR/2023/000710 | 0000000059 | SUBHRANGSHU GUHARAJA | Accepted | 2023-08-24 | ||
| 73 | REQ/2023/1829 | 2023-08-17 | VMR/2023/000892 | AS PER DEPARTMENTAL REQUIREMENTS | 0000000079 | MITRA ENTERPRISE | Accepted | 2023-09-07 | |
| 74 | REQ/2023/639 | 2023-08-14 | VMR/2023/000433 | 0000000069 | DEY ENTERPRISE | Accepted | 2023-08-22 | ||
| 75 | REQ/2023/703 | 2023-08-14 | VMR/2023/000450 | Cod | 0000000135 | WILFUL UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LIMITED | Accepted | 2023-08-22 | |
| 76 | REQ/2023/5317 | 2023-08-23 | VMR/2023/000956 | KAMAKHYA ENTERPRISE | Rejected | 2024-04-16 | PAN not match | ||
| 77 | REQ/2023/7048 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 78 | REQ/2023/7142 | 2023-08-29 | VMR/2023/000088 | 0000000024 | M/S. ANJALI ENTERPRISE | Accepted | 2023-09-13 | ||
| 79 | REQ/2023/7325 | 2023-08-31 | VMR/2023/002833 | request for vendor code | 0000000007 | MUSTAFI CONCERN | Accepted | 2023-09-07 | |
| 80 | REQ/2023/8351 | 2023-09-12 | VMR/2023/000510 | 0000000101 | kashi nath Dey | Accepted | 2023-09-12 | ||
| 81 | REQ/2023/8704 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Rejected | 2024-04-16 | beneficiary name not match. | |
| 82 | REQ/2023/5934 | 2023-08-24 | VMR/2023/001983 | Dear sir I am looking for new opportunity in your division please let me chance to do my job... | C.N ENTERPRISE | Rejected | 2024-04-16 | beneficiary name not match. | |
| 83 | REQ/2023/8850 | 2023-09-19 | VMR/2023/000205 | 0000000096 | BHAGIRATHI JUTE AND HOLDINGS PVT LTD | Accepted | 2024-03-30 | ||
| 84 | REQ/2023/8280 | 2023-09-11 | VMR/2023/003098 | Request for vendor code | 0000000071 | M/S RATAN KUMAR DASGUPTA & CO. | Accepted | 2023-09-13 | |
| 85 | REQ/2023/8776 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2024-04-16 | beneficiary name not match. | |
| 86 | REQ/2023/9246 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 87 | REQ/2023/9170 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 88 | REQ/2023/9171 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 89 | REQ/2023/4485 | 2023-08-21 | VMR/2023/001587 | request for vendor code for received of payment from ebilling | 0000000095 | ORIENTAL ENGINEERING CO. | Accepted | 2023-08-31 | |
| 90 | REQ/2023/4545 | 2023-08-21 | VMR/2023/001840 | REGISTRATION | S. P. Enterprise | Rejected | 2023-09-13 | double entry | |
| 91 | REQ/2023/5953 | 2023-08-24 | VMR/2023/002421 | 0000000002 | GEETA CONSTRUCTION | Accepted | 2023-09-07 | ||
| 92 | REQ/2023/4635 | 2023-08-22 | VMR/2023/002014 | WORKING AGENCY | 0000000154 | MASSK ENGINEERING WORKS | Accepted | 2023-09-07 | |
| 93 | REQ/2023/4646 | 2023-08-22 | VMR/2023/001898 | Please accept my request to enlist me as a vendor under your Division. M/S. P. P. ELECTRICALS | 0000000025 | M/S. P. P. ELECTRICALS | Accepted | 2023-09-07 | |
| 94 | REQ/2023/4663 | 2023-08-22 | VMR/2023/002021 | Request for Vendor Code | 0000000058 | DIAMOND ELECTRICAL WORKS | Accepted | 2023-08-22 | |
| 95 | REQ/2023/5945 | 2023-08-24 | VMR/2023/002415 | 0000000078 | M/S DE ENGINEERING CONCERN | Accepted | 2023-09-07 | ||
| 96 | REQ/2023/6214 | 2023-08-25 | VMR/2023/002499 | Code Request | 0000000037 | Maa Tara Enterprise | Accepted | 2023-09-13 | |
| 97 | REQ/2023/6341 | 2023-08-25 | VMR/2023/002552 | request for vendor code | 0000000049 | S.D CONCERN WORKSHOP | Accepted | 2023-09-13 | |
| 98 | REQ/2023/4622 | 2023-08-22 | VMR/2023/001298 | Please accept my request to enlist as a Vendor under your Division. | 0000000117 | M/S. KUNDU CONSTRUCTION | Accepted | 2023-09-07 | |
| 99 | REQ/2023/4703 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | 0000000116 | A K SIKDAR | Accepted | 2023-09-13 | |
| 100 | REQ/2023/6216 | 2023-08-25 | VMR/2023/002499 | Code request | Maa Tara Enterprise | Rejected | 2023-09-13 | double entry | |
| 101 | REQ/2023/5767 | 2023-08-24 | VMR/2023/002362 | REGISTRATION | 0000000014 | WEST BENGAL ENGINEERING CO. | Accepted | 2023-09-07 | |
| 102 | REQ/2023/6376 | 2023-08-25 | VMR/2023/001609 | Request for pending approval | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Rejected | 2024-04-16 | beneficiary name not match. | |
| 103 | REQ/2023/6507 | 2023-08-27 | VMR/2023/000380 | M/S Swapan Banerjee | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 104 | REQ/2023/4492 | 2023-08-21 | VMR/2023/000558 | please accept my request to add me as a vendor under this division. | 0000000138 | CINZANO | Accepted | 2023-09-07 | |
| 105 | REQ/2023/4911 | 2023-08-22 | VMR/2023/000432 | Sir kindly accept the request and oblige. | 0000000126 | NUPUR CHANDRA HALDER | Accepted | 2023-09-07 | |
| 106 | REQ/2023/5985 | 2023-08-24 | VMR/2023/000034 | Sir I am working contractor of your division, kindly approve my request. | 0000000130 | COMBINE ENTERPRISES | Accepted | 2023-09-13 | |
| 107 | REQ/2023/7706 | 2023-09-01 | VMR/2023/002949 | M/S JIBU SINGHA | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 108 | REQ/2023/6105 | 2023-08-24 | VMR/2023/002473 | 0000000163 | RUBY ENTERPRISE | Accepted | 2023-09-07 | ||
| 109 | REQ/2023/7278 | 2023-08-30 | VMR/2023/001964 | AS PER DEPARTMENTAL REQUIREMENT | 0000000039 | R.K.ENTERPRISES | Accepted | 2023-09-13 | |
| 110 | REQ/2023/6236 | 2023-08-25 | VMR/2023/002501 | 0000000089 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Accepted | 2023-09-13 | ||
| 111 | REQ/2023/6242 | 2023-08-25 | VMR/2023/000663 | FOR CODE | 0000000137 | M/S A.D.ENTERPRISE | Accepted | 2023-08-25 | |
| 112 | REQ/2023/7539 | 2023-08-31 | VMR/2023/000473 | Gita Traders | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 113 | REQ/2023/7984 | 2023-09-05 | VMR/2023/003020 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Rejected | 2024-03-30 | double entry | ||
| 114 | REQ/2023/6262 | 2023-08-25 | VMR/2023/002519 | Sir kindly accept the request. | 0000000129 | ASHOKE ADHIKARY | Accepted | 2023-09-13 | |
| 115 | REQ/2023/6296 | 2023-08-25 | VMR/2023/001943 | 0000000092 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2024-03-30 | ||
| 116 | REQ/2023/6997 | 2023-08-29 | VMR/2023/001455 | 0000000041 | NIRMAN | Accepted | 2023-09-13 | ||
| 117 | REQ/2023/7138 | 2023-08-29 | VMR/2023/002791 | 0000000098 | Nabaudyag Electrical Engineering Co-Operativ society ltd. | Accepted | 2023-09-13 | ||
| 118 | REQ/2023/7909 | 2023-09-05 | VMR/2023/001653 | Please add me as a vendor under your Division | 0000000050 | THE BANERJEE CONCERN | Accepted | 2023-09-07 | |
| 119 | REQ/2023/5063 | 2023-08-22 | VMR/2023/002121 | 0000000062 | SUBODH KUMAR BANIK | Accepted | 2023-09-07 | ||
| 120 | REQ/2023/5079 | 2023-08-22 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-09-07 | double entry | |
| 121 | REQ/2023/5802 | 2023-08-24 | VMR/2023/002378 | For code | Maa Tara Enterprise | Rejected | 2023-09-13 | double entry | |
| 122 | REQ/2023/5813 | 2023-08-24 | VMR/2023/002384 | 0000000061 | S.P. ENTERPRISE | Accepted | 2023-09-13 | ||
| 123 | REQ/2023/6325 | 2023-08-25 | VMR/2023/002129 | for code | 0000000122 | DIPA CHHETRI | Accepted | 2023-08-25 | |
| 124 | REQ/2023/7820 | 2023-09-04 | VMR/2023/002989 | PREMNATH MITRA | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 125 | REQ/2023/7877 | 2023-09-04 | VMR/2023/001593 | REGISTRATION | MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED | Rejected | 2024-04-16 | beneficiary name not match. | |
| 126 | REQ/2023/6590 | 2023-08-28 | VMR/2023/000848 | 0000000174 | M/s SAMRIDDHI ENTERPRISES | Accepted | 2024-04-03 | ||
| 127 | REQ/2023/6336 | 2023-08-25 | VMR/2023/002547 | vendor Code | 0000000064 | SUNLIT | Accepted | 2023-09-13 | |
| 128 | REQ/2023/7286 | 2023-08-30 | VMR/2023/001993 | 0000000088 | Bijan Enterprise | Accepted | 2023-09-13 | ||
| 129 | REQ/2023/6374 | 2023-08-25 | VMR/2023/001609 | Request for pending approval | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Rejected | 2024-04-16 | beneficiary name not match. | |
| 130 | REQ/2024/168 | 2024-01-22 | VMR/2023/003310 | Request | 0000000161 | MEGA SOLAR ENERGY | Accepted | 2024-03-30 | |
| 131 | REQ/2024/711 | 2024-04-05 | VMR/2024/000396 | Please accept my request | 0000000056 | SUDIP DUTTA | Accepted | 2024-04-05 | |
| 132 | REQ/2024/1711 | 2024-04-30 | VMR/2023/000434 | please accepet | 0000000042 | RMD TRADING | Accepted | 2024-04-30 | |
| 133 | REQ/2024/1305 | 2024-04-22 | VMR/2024/000674 | Please accept my request. | UTTAM PAUL | Pending | 2024-04-22 | ||
| 134 | REQ/2024/657 | 2024-04-04 | VMR/2023/002337 | please accept my request | 0000000175 | D.K & SONS | Accepted | 2024-04-04 | |
| 135 | REQ/2023/7548 | 2023-08-31 | VMR/2023/000472 | M/S Nabin Gopal Sengupta | Rejected | 2024-04-16 | beneficiary name not match. | ||
| 136 | REQ/2024/1657 | 2024-04-29 | VMR/2023/001386 | Request for vendor code | Amit Das | Pending | 2024-04-29 | ||
| 137 | REQ/2024/1813 | 2024-05-03 | VMR/2023/002368 | registration | POWER PUMPS AND PIPES CO. | Pending | 2024-05-03 | ||
| 138 | REQ/2024/589 | 2024-04-03 | VMR/2024/000333 | please accept my request | 0000000006 | Madhab Saha | Accepted | 2024-04-03 | |
| 139 | REQ/2024/1451 | 2024-04-23 | VMR/2024/000743 | Please accept my request. | 0000000067 | UTTAM PAUL | Accepted | 2024-04-23 | |
| 140 | REQ/2024/2174 | 2024-05-16 | VMR/2024/001098 | Please accept my request. | 0000000192 | R S Construction | Accepted | 2025-02-27 | |
| 141 | REQ/2024/2302 | 2024-05-22 | VMR/2023/000647 | Please Approve | 0000000184 | SUBHRA ENTERPRISE | Accepted | 2024-08-28 | |
| 142 | REQ/2024/2737 | 2024-06-11 | VMR/2023/002204 | For Billing Purpose | 0000000112 | M/S. D.G.B. Enterprise | Accepted | 2024-06-12 | |
| 143 | REQ/2024/2928 | 2024-06-19 | VMR/2024/001473 | Please accept the request. | 0000000132 | ASHWIRBAD WOOD CRAFT | Accepted | 2024-07-18 | |
| 144 | REQ/2024/1110 | 2024-04-16 | VMR/2024/000594 | plz approve | 0000000057 | PRAGATI CONSTRUCTION COMPANY | Accepted | 2024-04-16 | |
| 145 | REQ/2024/1058 | 2024-04-15 | VMR/2024/000567 | Enlist As a Vendor | 0000000115 | Info Serve | Accepted | 2024-04-15 | |
| 146 | REQ/2024/1346 | 2024-04-22 | VMR/2024/000692 | Please Accept my Request. | SANJAY RAI | Pending | 2024-04-22 | ||
| 147 | REQ/2024/1357 | 2024-04-22 | VMR/2024/000697 | Please Accept my Request. | NORDEN DUKPA | Pending | 2024-04-22 | ||
| 148 | REQ/2024/2028 | 2024-05-10 | VMR/2023/003901 | Please accept my request | 0000000094 | KINGKINI TRADERS | Accepted | 2024-05-10 | |
| 149 | REQ/2023/4156 | 2023-08-21 | VMR/2023/001848 | please accept my request to add me as a vendor | Talukdar Enterprise | Rejected | 2024-03-30 | double entry | |
| 150 | REQ/2024/1774 | 2024-05-02 | VMR/2024/000807 | PLEASE ACCEPT THE REQUEST. | 0000000048 | Gurukripa Enterprises | Accepted | 2024-05-10 | |
| 151 | REQ/2024/417 | 2024-03-30 | VMR/2023/000542 | Approval | 0000000162 | EASTERN INDIA SALES AND SERVICE | Accepted | 2024-03-30 | |
| 152 | REQ/2024/1953 | 2024-05-07 | VMR/2024/000990 | Please accept my request. | SAHA ENTERPRISE | Pending | 2024-05-07 | ||
| 153 | REQ/2023/9722 | 2023-09-27 | VMR/2023/002204 | M/S. D.G.B. Enterprise | Rejected | 2024-03-30 | beneficiary name not match. | ||
| 154 | REQ/2024/505 | 2024-04-02 | VMR/2024/000304 | PLEASE ACCEPT MY REQUEST. | 0000000100 | MAA ENTERPRISES | Accepted | 2024-04-16 | |
| 155 | REQ/2024/1155 | 2024-04-17 | VMR/2024/000617 | PLEASE ADD M/S. BIJAN KUMAR DUTTA AS A VENDOR UNDER YOUR DIVISION. | M/S. BIJAN KUMAR DUTTA | Rejected | 2024-04-22 | beneficiary name not match. | |
| 156 | REQ/2024/1430 | 2024-04-23 | VMR/2024/000733 | EMB PROCESS | 0000000052 | DILIP MAHATO | Accepted | 2024-04-25 | |
| 157 | REQ/2024/1528 | 2024-04-24 | VMR/2024/000786 | Please accept my request | 0000000183 | RAFIK ELECTRICALS | Accepted | 2024-04-24 | |
| 158 | REQ/2024/608 | 2024-04-03 | VMR/2023/001134 | PLEASE ACCEPT THE REQUEST. | 0000000023 | M/S PARITOSH BHOWMICK AND CO. | Accepted | 2024-04-03 | |
| 159 | REQ/2024/1299 | 2024-04-22 | VMR/2024/000678 | Please Accept my request. | 0000000073 | RIPON DAS | Accepted | 2024-04-22 | |
| 160 | REQ/2024/1920 | 2024-05-07 | VMR/2024/000979 | Please Accept my request.... | 0000000151 | Debnath Security Services Private Limited | Accepted | 2024-05-10 | |
| 161 | REQ/2024/1080 | 2024-04-15 | VMR/2024/000579 | PLEASE ACCEPT MY REQUEST. | 0000000065 | HARAGOURI ENTERPRISE | Accepted | 2024-04-15 | |
| 162 | REQ/2024/1279 | 2024-04-20 | VMR/2024/000668 | EM PROCESS | 0000000181 | DILIP mahato (opc) private limited | Accepted | 2024-04-22 | |
| 163 | REQ/001127/2024-2025 | 2025-03-11 | VMR/2023/003003 | Please accept my request | 0000000143 | GURUKUL INFOTECH | Accepted | 2025-03-11 | |
| 164 | REQ/2024/3833 | 2024-07-30 | VMR/2024/1856 | Please accept the request. | 0000000179 | DIPAK SARKAR | Accepted | 2024-07-31 | |
| 165 | REQ/2024/4768 | 2024-09-24 | VMR/2024/2262 | Please accept my request | 0000000185 | M/S Shishu kumar Sarkar | Accepted | 2024-09-26 | |
| 166 | REQ/2024/4399 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Pending | 2024-09-03 | ||
| 167 | REQ/2024/5002 | 2024-10-22 | VMR/2024/2300 | Sir Please approved my vendor | KARMAKAR CONSTRUCTION | Pending | 2024-10-22 | ||
| 168 | REQ/2024/3773 | 2024-07-26 | VMR/2023/000625 | Please accept my request. | 0000000176 | PABITRA MANDAL | Accepted | 2024-08-07 | |
| 169 | REQ/2024/4074 | 2024-08-12 | VMR/2024/1889 | Prayer for vendor code | 0000000028 | QUAZI NOZRUL ISLAM | Accepted | 2024-08-12 | |
| 170 | REQ/2024/3096 | 2024-06-26 | VMR/2023/000689 | vendor registration | 0000000171 | ASHUTOSH DAS & CO. | Accepted | 2024-08-02 | |
| 171 | REQ/000153/2024-2025 | 2024-11-14 | VMR/2023/000159 | Registration | 0000000189 | Das Enterprise (Baranagar) | Accepted | 2025-01-24 | |
| 172 | REQ/2024/3545 | 2024-07-18 | VMR/2024/001748 | Please Accept my request | 0000000172 | DEB ELECTRICS | Accepted | 2024-07-18 | |
| 173 | REQ/000747/2024-2025 | 2025-01-22 | VMR/2023/001791 | REQUEST FOR VENDOR REGISTRATION | 0000000188 | SHREE BISHNU CONSTRUCTION | Accepted | 2025-01-24 | |
| 174 | REQ/000160/2024-2025 | 2024-11-14 | VMR/2023/001802 | Pl Accept. | 0000000131 | DEB CONSTRUCTION | Accepted | 2024-11-14 | |
| 175 | REQ/000840/2024-2025 | 2025-01-31 | VMR/2023/001181 | submission of bill and other services | 0000000190 | Koley Enterprise | Accepted | 2025-02-07 | |
| 176 | REQ/000889/2024-2025 | 2025-02-06 | VMR/2023/001237 | For work order and other purposes. | 0000000195 | S.D. PROJECT | Accepted | 2025-02-07 | |
| 177 | REQ/000244/2024-2025 | 2024-11-26 | VMR/2023/000956 | Request for Vendor code | 0000000186 | KAMAKHYA ENTERPRISE | Accepted | 2024-11-26 | |
| 178 | REQ/001069/2024-2025 | 2025-03-04 | VMR/2023/000341 | TENDER HAS BBEN REWARDED ,WORK ORDER ABOUT TO ISSUE | 0000000198 | THE BUSINESS ENGINEERS INDIA | Accepted | 2025-03-06 | |
| 179 | REQ/2024/3535 | 2024-07-17 | VMR/2024/001721 | PLZ ACCEPT. | 0000000021 | SARKAR ELECTRIC | Accepted | 2024-11-27 | |
| 180 | REQ/2024/4977 | 2024-10-21 | VMR/2024/2410 | Request for Vendor Code. | SUPRAVAT ENTERPRISE | Pending | 2024-10-21 | ||
| 181 | REQ/001094/2024-2025 | 2025-03-06 | VMR/2023/003506 | Please accept my request | 0000000199 | WATER TECH | Accepted | 2025-03-06 | |
| 182 | REQ/2024/3350 | 2024-07-08 | VMR/2023/000222 | Pl.Accept my request | 0000000125 | INDRAJIT MITRA | Accepted | 2024-07-11 | |
| 183 | REQ/000846/2024-2025 | 2025-02-04 | VMR/2023/001156 | Submission for bill and other purpose | 0000000194 | S.B. Enterprise | Accepted | 2025-02-07 | |
| 184 | REQ/000907/2024-2025 | 2025-02-10 | VMR/2023/000194 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Pending | 2025-02-10 | |||
| 185 | REQ/000912/2024-2025 | 2025-02-10 | VMR/2023/000248 | 0000000196 | SAMARPITA ENGINEERING | Accepted | 2025-02-10 |
