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. |
|
R S Construction |
Pending |
2024-05-16 |
|
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/2024/3833 |
2024-07-30 |
VMR/2024/1856 |
Please accept the request. |
0000000179 |
DIPAK SARKAR |
Accepted |
2024-07-31 |
|
164 |
REQ/2024/4768 |
2024-09-24 |
VMR/2024/2262 |
Please accept my request |
0000000185 |
M/S Shishu kumar Sarkar |
Accepted |
2024-09-26 |
|
165 |
REQ/2024/4399 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
166 |
REQ/2024/5002 |
2024-10-22 |
VMR/2024/2300 |
Sir Please approved my vendor |
|
KARMAKAR CONSTRUCTION |
Pending |
2024-10-22 |
|
167 |
REQ/2024/3773 |
2024-07-26 |
VMR/2023/000625 |
Please accept my request. |
0000000176 |
PABITRA MANDAL |
Accepted |
2024-08-07 |
|
168 |
REQ/2024/4074 |
2024-08-12 |
VMR/2024/1889 |
Prayer for vendor code |
0000000028 |
QUAZI NOZRUL ISLAM |
Accepted |
2024-08-12 |
|
169 |
REQ/2024/3096 |
2024-06-26 |
VMR/2023/000689 |
vendor registration |
0000000171 |
ASHUTOSH DAS & CO. |
Accepted |
2024-08-02 |
|
170 |
REQ/000153/2024-2025 |
2024-11-14 |
VMR/2023/000159 |
Registration |
|
Das Enterprise (Baranagar) |
Pending |
2024-11-14 |
|
171 |
REQ/2024/3545 |
2024-07-18 |
VMR/2024/001748 |
Please Accept my request |
0000000172 |
DEB ELECTRICS |
Accepted |
2024-07-18 |
|
172 |
REQ/000160/2024-2025 |
2024-11-14 |
VMR/2023/001802 |
Pl Accept. |
0000000131 |
DEB CONSTRUCTION |
Accepted |
2024-11-14 |
|
173 |
REQ/2024/3535 |
2024-07-17 |
VMR/2024/001721 |
PLZ ACCEPT. |
|
SARKAR ELECTRIC |
Pending |
2024-07-17 |
|
174 |
REQ/2024/4977 |
2024-10-21 |
VMR/2024/2410 |
Request for Vendor Code. |
|
SUPRAVAT ENTERPRISE |
Pending |
2024-10-21 |
|
175 |
REQ/2024/3350 |
2024-07-08 |
VMR/2023/000222 |
Pl.Accept my request |
0000000125 |
INDRAJIT MITRA |
Accepted |
2024-07-11 |
|