1 |
REQ/2023/974 |
2023-08-16 |
VMR/2023/000557 |
Request for vendor Code |
0000000026 |
SUJOY RANJAN BHOWMICK |
Accepted |
2023-08-20 |
|
2 |
REQ/2023/1025 |
2023-08-16 |
VMR/2023/000572 |
|
0000000081 |
M/S MANABESH ROY |
Accepted |
2023-08-17 |
|
3 |
REQ/2023/1058 |
2023-08-16 |
VMR/2023/000366 |
|
0000000028 |
SHOVAN KUMAR DAS |
Accepted |
2023-08-17 |
|
4 |
REQ/2023/1269 |
2023-08-16 |
VMR/2023/000413 |
AS PER DEPARTMENTAL REQUIREMENT |
0000000059 |
ELECTRICAL & MECHANICAL ENGINEERING CORPORATION |
Accepted |
2023-08-20 |
|
5 |
REQ/2023/1293 |
2023-08-16 |
VMR/2023/000371 |
for payment of Bill from E-Billing. |
0000000012 |
DIPALI CONSTRUCTION |
Accepted |
2023-08-20 |
|
6 |
REQ/2023/2728 |
2023-08-18 |
VMR/2023/001191 |
|
0000000051 |
SWAPAN ENTERPRISE |
Accepted |
2023-08-19 |
|
7 |
REQ/2023/1060 |
2023-08-16 |
VMR/2023/000567 |
Please Issue us vendor code at earliest |
|
DAS ENTERPRISE |
Pending |
2023-08-16 |
|
8 |
REQ/2023/619 |
2023-08-14 |
VMR/2023/000424 |
Registration. |
0000000094 |
R. N. S. Trading |
Accepted |
2023-08-20 |
|
9 |
REQ/2023/647 |
2023-08-14 |
VMR/2023/000434 |
Registration |
0000000064 |
RMD TRADING |
Accepted |
2023-08-20 |
|
10 |
REQ/2023/776 |
2023-08-14 |
VMR/2023/000490 |
REGISTRATION |
0000000047 |
SHIVAM ENTERPRISE |
Accepted |
2023-08-17 |
|
11 |
REQ/2023/3410 |
2023-08-18 |
VMR/2023/001502 |
Registration |
0000000063 |
MUKHERJEE ART CENTRE |
Accepted |
2023-08-19 |
|
12 |
REQ/2023/2494 |
2023-08-17 |
VMR/2023/001168 |
|
0000000076 |
Bee Gee Construction |
Accepted |
2023-08-20 |
|
13 |
REQ/2023/3302 |
2023-08-18 |
VMR/2023/001464 |
|
|
JOGMAYA ENGINEERING |
Pending |
2023-08-18 |
|
14 |
REQ/2023/3441 |
2023-08-18 |
VMR/2023/001516 |
Registration |
0000000066 |
M.D. ENTERPRISE |
Accepted |
2023-08-20 |
|
15 |
REQ/2023/3767 |
2023-08-18 |
VMR/2023/001671 |
|
0000000042 |
Maa Bhabotarine Enterprise |
Accepted |
2023-08-19 |
|
16 |
REQ/2023/3817 |
2023-08-18 |
VMR/2023/000180 |
For Bill Submission |
0000000087 |
GOENKA ENTERPRISE |
Accepted |
2023-08-19 |
|
17 |
REQ/2023/3933 |
2023-08-19 |
VMR/2023/000013 |
Please accept my request to enlist me as a vendor to your Division.
Vendor Name: TAPAN BISWAS |
0000000106 |
TAPAN BISWAS |
Accepted |
2023-08-20 |
|
18 |
REQ/2023/3827 |
2023-08-18 |
VMR/2023/000181 |
For Bill Submission |
0000000122 |
SUDIP ENGINEERING CO |
Accepted |
2024-06-07 |
|
19 |
REQ/2023/3854 |
2023-08-18 |
VMR/2023/001714 |
Request for Vendor code |
0000000041 |
Chakraborty Mining & Engineering |
Accepted |
2023-08-19 |
|
20 |
REQ/2023/4069 |
2023-08-20 |
VMR/2023/001819 |
Registration |
0000000045 |
ARATI ENGINEERING |
Accepted |
2023-08-20 |
|
21 |
REQ/2023/3838 |
2023-08-18 |
VMR/2023/001697 |
Registration |
|
RSA ENTERPRISE |
Pending |
2023-08-18 |
|
22 |
REQ/2023/3839 |
2023-08-18 |
VMR/2023/001697 |
|
0000000073 |
RSA ENTERPRISE |
Accepted |
2023-08-19 |
|
23 |
REQ/2023/4721 |
2023-08-22 |
VMR/2023/001697 |
registration |
|
RSA ENTERPRISE |
Pending |
2023-08-22 |
|
24 |
REQ/2023/4940 |
2023-08-22 |
VMR/2023/001149 |
|
0000000118 |
Concord Engineering |
Accepted |
2024-01-30 |
|
25 |
REQ/2023/4441 |
2023-08-21 |
VMR/2023/001963 |
|
0000000112 |
JIBON GHOSH |
Accepted |
2023-08-24 |
|
26 |
REQ/2023/4571 |
2023-08-21 |
VMR/2023/002002 |
REGISTRATION |
0000000088 |
SK ENTERPRISE |
Accepted |
2023-08-24 |
|
27 |
REQ/2023/4975 |
2023-08-22 |
VMR/2023/002105 |
|
|
KRISHNA ENGINEERING |
Pending |
2023-08-22 |
|
28 |
REQ/2023/4687 |
2023-08-22 |
VMR/2023/001915 |
NEW REGISTATION |
0000000105 |
A K SIKDAR |
Accepted |
2023-08-24 |
|
29 |
REQ/2023/202 |
2023-08-12 |
VMR/2023/000184 |
Vendor Code for our Company |
0000000048 |
Dey Enterprise |
Accepted |
2023-08-17 |
|
30 |
REQ/2023/224 |
2023-08-12 |
VMR/2023/000186 |
Request for vendor code |
|
DEBJYOTI BASU |
Pending |
2023-08-12 |
|
31 |
REQ/2023/826 |
2023-08-15 |
VMR/2023/000509 |
|
0000000040 |
M/S SAJAHAN CHOWDHURY |
Accepted |
2023-08-17 |
|
32 |
REQ/2023/911 |
2023-08-16 |
VMR/2023/000528 |
Request for Vendor Code |
0000000025 |
S.S.GHORAI |
Accepted |
2023-12-19 |
|
33 |
REQ/2023/3007 |
2023-08-18 |
VMR/2023/001386 |
Registration |
0000000060 |
Amit Das |
Accepted |
2023-08-20 |
|
34 |
REQ/2023/278 |
2023-08-13 |
VMR/2023/000244 |
Requesting an unique vendor code to access our liabilities lying with the division as well as Bill/Payment status. |
0000000006 |
BHABANI PRASAD MANNA |
Accepted |
2023-08-17 |
|
35 |
REQ/2023/320 |
2023-08-14 |
VMR/2023/000248 |
|
0000000071 |
SAMARPITA ENGINEERING |
Accepted |
2023-08-24 |
|
36 |
REQ/2023/1142 |
2023-08-16 |
VMR/2023/000522 |
|
0000000004 |
RITESH ENTERPRISE |
Accepted |
2023-08-17 |
|
37 |
REQ/2023/734 |
2023-08-14 |
VMR/2023/000332 |
please approve |
0000000039 |
PADMA ENGINEERING CO. |
Accepted |
2023-08-20 |
|
38 |
REQ/2023/2823 |
2023-08-18 |
VMR/2023/001181 |
|
|
Koley Enterprise |
Rejected |
2023-12-19 |
Already mapped. |
39 |
REQ/2023/289 |
2023-08-14 |
VMR/2023/000262 |
|
0000000007 |
BUSR ENGINEERING |
Accepted |
2023-08-17 |
|
40 |
REQ/2023/293 |
2023-08-14 |
VMR/2023/000263 |
Registration |
0000000111 |
RS Electromechanical Corporation |
Accepted |
2023-08-17 |
|
41 |
REQ/2023/892 |
2023-08-15 |
VMR/2023/000517 |
Request for Vendor Code |
0000000001 |
A.S.ENTERPRISE |
Accepted |
2023-08-17 |
|
42 |
REQ/2023/1494 |
2023-08-16 |
VMR/2023/000711 |
Request for vendor code for receive of Payment from E-Billing. |
0000000085 |
S. G. Technical Services |
Accepted |
2023-08-17 |
|
43 |
REQ/2023/1576 |
2023-08-16 |
VMR/2023/000285 |
Request for Vendor Code |
0000000031 |
M/S EMMESS |
Accepted |
2023-08-19 |
|
44 |
REQ/2023/2371 |
2023-08-17 |
VMR/2023/000590 |
PLEASE APPROVE |
0000000104 |
SINHA ELECTRICALS |
Accepted |
2023-08-20 |
|
45 |
REQ/2023/327 |
2023-08-14 |
VMR/2023/000278 |
|
0000000010 |
DEB KUMAR BASU |
Accepted |
2023-08-17 |
|
46 |
REQ/2023/256 |
2023-08-12 |
VMR/2023/000188 |
Vendor Code for Company |
0000000037 |
Indrani Enterprise |
Accepted |
2023-08-20 |
|
47 |
REQ/2023/1594 |
2023-08-16 |
VMR/2023/000767 |
|
0000000091 |
SANJIB SAHA |
Accepted |
2023-08-24 |
|
48 |
REQ/2023/2464 |
2023-08-17 |
VMR/2023/001156 |
Registration |
0000000084 |
S.B. Enterprise |
Accepted |
2023-08-19 |
|
49 |
REQ/2023/3025 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Pending |
2023-08-18 |
|
50 |
REQ/2023/2700 |
2023-08-17 |
VMR/2023/001250 |
APPROVAL REQUIRED |
|
KARUNAMOY ENGINEERING |
Pending |
2023-08-17 |
|
51 |
REQ/2023/336 |
2023-08-14 |
VMR/2023/000282 |
|
0000000013 |
GOSWAMI TRANSPORT AND ENGINEERING WORKS |
Accepted |
2023-08-24 |
|
52 |
REQ/2023/236 |
2023-08-12 |
VMR/2023/000192 |
Requesting a unique Vendor Code to access our liabilities lying with the division as well as Bill/Payment status. |
0000000043 |
Pranab Kumar Das |
Accepted |
2023-08-17 |
|
53 |
REQ/2023/350 |
2023-08-14 |
VMR/2023/000289 |
Registration |
0000000065 |
J. K. Engineering Co. |
Accepted |
2023-08-20 |
|
54 |
REQ/2023/2875 |
2023-08-18 |
VMR/2023/001181 |
submission of bill and other services |
0000000102 |
Koley Enterprise |
Accepted |
2023-08-20 |
|
55 |
REQ/2023/2568 |
2023-08-17 |
VMR/2023/001206 |
Registration |
0000000036 |
ABHIJIT BASU |
Accepted |
2023-08-17 |
|
56 |
REQ/2023/483 |
2023-08-14 |
VMR/2023/000344 |
I am working with this Division |
0000000082 |
AMITAVA CHAKRABORTY |
Accepted |
2023-08-20 |
|
57 |
REQ/2023/1762 |
2023-08-16 |
VMR/2023/000854 |
REGISTRATION |
|
PERPETUAL ENTERPRISE |
Pending |
2023-08-16 |
|
58 |
REQ/2023/1330 |
2023-08-16 |
VMR/2023/000678 |
Vendor code for receive of Payment from E-Billing. |
0000000114 |
R. S. Enterprise |
Accepted |
2023-12-18 |
|
59 |
REQ/2023/2127 |
2023-08-17 |
VMR/2023/001011 |
|
0000000097 |
Radharani Enterprise |
Accepted |
2023-12-01 |
|
60 |
REQ/2023/2756 |
2023-08-18 |
VMR/2023/000118 |
|
0000000021 |
Jal Pravahika Private Limited |
Accepted |
2023-08-20 |
|
61 |
REQ/2023/2883 |
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 |
Pending |
2023-08-18 |
|
62 |
REQ/2023/2909 |
2023-08-18 |
VMR/2023/001336 |
Registration |
0000000055 |
K S P ENTERPRISE |
Accepted |
2023-08-20 |
|
63 |
REQ/2023/1001 |
2023-08-16 |
VMR/2023/000542 |
Approval |
0000000113 |
EASTERN INDIA SALES AND SERVICE |
Accepted |
2023-08-20 |
|
64 |
REQ/2023/555 |
2023-08-14 |
VMR/2023/000383 |
Resistation |
0000000103 |
Sri Krishna Nirman |
Accepted |
2023-08-20 |
|
65 |
REQ/2023/1380 |
2023-08-16 |
VMR/2023/000693 |
|
0000000099 |
MANAS KUMAR SAHA |
Accepted |
2023-08-17 |
|
66 |
REQ/2023/1386 |
2023-08-16 |
VMR/2023/000698 |
|
0000000030 |
SUBHASIS ROY |
Accepted |
2023-08-20 |
|
67 |
REQ/2023/1396 |
2023-08-16 |
VMR/2023/000341 |
Want to start work with this Division |
|
THE BUSINESS ENGINEERS INDIA |
Pending |
2023-08-16 |
|
68 |
REQ/2023/1752 |
2023-08-16 |
VMR/2023/000848 |
|
0000000018 |
M/s SAMRIDDHI ENTERPRISES |
Accepted |
2023-08-24 |
|
69 |
REQ/2023/1852 |
2023-08-17 |
VMR/2023/000908 |
I AM A VENDOR OF THIS DIVISION, I WANT TO KNOW THE DETAILS STATUS OF THE INVOICE OTHER RELEATED MATER |
0000000035 |
A.S.ENGINEERING |
Accepted |
2023-08-20 |
|
70 |
REQ/2023/1052 |
2023-08-16 |
VMR/2023/000392 |
|
0000000014 |
ECO ENTERPRISE |
Accepted |
2023-08-17 |
|
71 |
REQ/2023/1075 |
2023-08-16 |
VMR/2023/000582 |
|
0000000029 |
P.K. ENGINEERING |
Accepted |
2023-08-20 |
|
72 |
REQ/2023/1156 |
2023-08-16 |
VMR/2023/000176 |
Registration |
|
D.K ELECTRIC |
Pending |
2023-08-16 |
|
73 |
REQ/2023/842 |
2023-08-15 |
VMR/2023/000513 |
WORKING AGENCY |
0000000003 |
M/S CHANDRANATH MUKHERJEE |
Accepted |
2023-08-20 |
|
74 |
REQ/2023/1426 |
2023-08-16 |
VMR/2023/000695 |
Request for vendor code for receive of Payment from E-Billing. |
0000000086 |
A. G. Enterprise |
Accepted |
2023-08-17 |
|
75 |
REQ/2023/1567 |
2023-08-16 |
VMR/2023/000759 |
|
|
BALAJI CONSTRUCTION |
Pending |
2023-08-16 |
|
76 |
REQ/2023/1240 |
2023-08-16 |
VMR/2023/000647 |
PLEASE APPROVE |
0000000057 |
SUBHRA ENTERPRISE |
Accepted |
2023-08-20 |
|
77 |
REQ/2023/2302 |
2023-08-17 |
VMR/2023/000689 |
Please Approve |
0000000032 |
ASHUTOSH DAS & CO. |
Accepted |
2023-08-17 |
|
78 |
REQ/2023/1181 |
2023-08-16 |
VMR/2023/000623 |
Please Issue us vendor code at earliest |
|
GHOSE ENGINEERING SYNDICATE |
Pending |
2023-08-16 |
|
79 |
REQ/2023/1215 |
2023-08-16 |
VMR/2023/000641 |
Request for Vendor Code |
0000000038 |
MANORANJAN DEY |
Accepted |
2023-08-20 |
|
80 |
REQ/2023/1242 |
2023-08-16 |
VMR/2023/000310 |
Request for Vendor Code |
0000000015 |
MENAKA ENTERPRISE |
Accepted |
2023-08-18 |
|
81 |
REQ/2023/1897 |
2023-08-17 |
VMR/2023/000111 |
Approved my vendor code |
0000000072 |
B P TRADING CORPORATION |
Accepted |
2023-08-20 |
|
82 |
REQ/2023/1936 |
2023-08-17 |
VMR/2023/000906 |
|
0000000135 |
MAHADEV ENTERPRISE |
Accepted |
2024-08-30 |
|
83 |
REQ/2023/3242 |
2023-08-18 |
VMR/2023/000041 |
Request for Pending approval |
|
Satyabrata Chakarborty |
Pending |
2023-08-18 |
|
84 |
REQ/2023/651 |
2023-08-14 |
VMR/2023/000433 |
|
0000000123 |
DEY ENTERPRISE |
Accepted |
2024-04-24 |
|
85 |
REQ/2023/667 |
2023-08-14 |
VMR/2023/000438 |
|
0000000009 |
DAS CONSTRUCTION |
Accepted |
2023-08-20 |
|
86 |
REQ/2023/1034 |
2023-08-16 |
VMR/2023/000353 |
Request for vendor code |
0000000019 |
SOUMEN ELECTRIC |
Accepted |
2023-08-17 |
|
87 |
REQ/2023/5682 |
2023-08-23 |
VMR/2023/002326 |
Vendor code |
0000000053 |
CHATTERJEE CONSTRUCTION |
Accepted |
2023-08-24 |
|
88 |
REQ/2023/6449 |
2023-08-26 |
VMR/2023/002586 |
Request for Vendor Code |
0000000027 |
SUBHAM ENTERPRISE |
Accepted |
2023-12-19 |
|
89 |
REQ/2023/5926 |
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 |
Pending |
2023-08-24 |
|
90 |
REQ/2023/8847 |
2023-09-19 |
VMR/2023/000205 |
|
|
BHAGIRATHI JUTE AND HOLDINGS PVT LTD |
Pending |
2023-09-19 |
|
91 |
REQ/2023/8853 |
2023-09-19 |
VMR/2023/000205 |
|
|
BHAGIRATHI JUTE AND HOLDINGS PVT LTD |
Pending |
2023-09-19 |
|
92 |
REQ/2023/8474 |
2023-09-14 |
VMR/2023/003152 |
|
|
BANI ENGINEERING CO. |
Pending |
2023-09-14 |
|
93 |
REQ/2023/7029 |
2023-08-29 |
VMR/2023/002756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Pending |
2023-08-29 |
|
94 |
REQ/2023/8760 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
|
Shoummyodip & co |
Pending |
2023-09-16 |
|
95 |
REQ/2023/8686 |
2023-09-15 |
VMR/2023/002894 |
Approval and Billing purpose |
|
DEBNATH BROTHERS |
Pending |
2023-09-15 |
|
96 |
REQ/2023/8330 |
2023-09-12 |
VMR/2023/000455 |
Request for Vendor Code |
0000000098 |
PINTU DEY |
Accepted |
2023-09-12 |
|
97 |
REQ/2023/8730 |
2023-09-16 |
VMR/2023/003213 |
|
|
Ashim Udyog |
Pending |
2023-09-16 |
|
98 |
REQ/2023/9144 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Pending |
2023-09-21 |
|
99 |
REQ/2023/9146 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Pending |
2023-09-21 |
|
100 |
REQ/2023/9225 |
2023-09-21 |
VMR/2023/003318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Pending |
2023-09-21 |
|
101 |
REQ/2023/9095 |
2023-09-21 |
VMR/2023/003310 |
|
0000000119 |
MEGA SOLAR ENERGY |
Accepted |
2023-12-18 |
|
102 |
REQ/2023/6443 |
2023-08-26 |
VMR/2023/001964 |
AS PER DEPARTMENTAL REQUIREMENT |
0000000061 |
R.K.ENTERPRISES |
Accepted |
2023-08-28 |
|
103 |
REQ/2023/4631 |
2023-08-22 |
VMR/2023/002014 |
WORKING AGENCY |
0000000075 |
MASSK ENGINEERING WORKS |
Accepted |
2023-08-22 |
|
104 |
REQ/2023/4642 |
2023-08-22 |
VMR/2023/001898 |
Please accept my request to enlist me as a vendor under your Division.
M/S. P. P. ELECTRICALS |
0000000052 |
M/S. P. P. ELECTRICALS |
Accepted |
2023-08-24 |
|
105 |
REQ/2023/4655 |
2023-08-22 |
VMR/2023/001944 |
REQUEST FOR VENDOR CODE |
0000000117 |
MONDAL PRECISION PRIVATE LIMITED |
Accepted |
2023-11-09 |
|
106 |
REQ/2023/6114 |
2023-08-24 |
VMR/2023/002473 |
|
0000000046 |
RUBY ENTERPRISE |
Accepted |
2023-08-25 |
|
107 |
REQ/2023/6207 |
2023-08-25 |
VMR/2023/002499 |
Request for code |
|
Maa Tara Enterprise |
Pending |
2023-08-25 |
|
108 |
REQ/2023/6810 |
2023-08-28 |
VMR/2023/000282 |
|
|
GOSWAMI TRANSPORT AND ENGINEERING WORKS |
Rejected |
2023-12-19 |
Vendor has already been mapped. |
109 |
REQ/2023/4802 |
2023-08-22 |
VMR/2023/002054 |
Please provide the vendor code. |
|
MITRA ASSOCIATE |
Pending |
2023-08-22 |
|
110 |
REQ/2023/6833 |
2023-08-28 |
VMR/2023/002680 |
|
0000000136 |
Mahaprabhu Enterprise |
Accepted |
2024-06-07 |
|
111 |
REQ/2023/7965 |
2023-09-05 |
VMR/2023/003020 |
|
0000000049 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-14 |
|
112 |
REQ/2023/7966 |
2023-09-05 |
VMR/2023/003020 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Pending |
2023-09-05 |
|
113 |
REQ/2023/8097 |
2023-09-07 |
VMR/2023/000019 |
|
|
Dhumketu Engineering Pvt Ltd |
Pending |
2023-09-07 |
|
114 |
REQ/2023/4475 |
2023-08-21 |
VMR/2023/001587 |
Request for vendor code for received of payment from ebilling |
0000000050 |
ORIENTAL ENGINEERING CO. |
Accepted |
2023-12-18 |
|
115 |
REQ/2023/4588 |
2023-08-21 |
VMR/2023/000186 |
Request For Vendor Code |
0000000011 |
DEBJYOTI BASU |
Accepted |
2023-08-22 |
|
116 |
REQ/2023/4876 |
2023-08-22 |
VMR/2023/000472 |
Request for Vendor Code |
0000000017 |
M/S Nabin Gopal Sengupta |
Accepted |
2023-08-24 |
|
117 |
REQ/2023/5986 |
2023-08-24 |
VMR/2023/000034 |
Sir I am working contractor of your division, kindly approve my request. |
0000000008 |
COMBINE ENTERPRISES |
Accepted |
2023-08-24 |
|
118 |
REQ/2023/5559 |
2023-08-23 |
VMR/2023/000759 |
Request for Vendor Code |
0000000005 |
BALAJI CONSTRUCTION |
Accepted |
2023-08-24 |
|
119 |
REQ/2023/6190 |
2023-08-25 |
VMR/2023/002146 |
|
0000000033 |
M.DHARA & BROTHERS |
Accepted |
2023-08-25 |
|
120 |
REQ/2023/7288 |
2023-08-30 |
VMR/2023/001993 |
|
0000000090 |
Bijan Enterprise |
Accepted |
2023-09-04 |
|
121 |
REQ/2023/7446 |
2023-08-31 |
VMR/2023/000341 |
under this divisionwe are workinh i |
|
THE BUSINESS ENGINEERS INDIA |
Pending |
2023-08-31 |
|
122 |
REQ/2023/5116 |
2023-08-22 |
VMR/2023/001786 |
Please approve |
0000000016 |
Jagannath Enterprise |
Accepted |
2023-08-24 |
|
123 |
REQ/2023/5394 |
2023-08-23 |
VMR/2023/000614 |
Request for vendor code |
0000000044 |
T. N Banerjee |
Accepted |
2023-08-24 |
|
124 |
REQ/2023/6208 |
2023-08-25 |
VMR/2023/002499 |
Request for code |
0000000020 |
Maa Tara Enterprise |
Accepted |
2023-08-25 |
|
125 |
REQ/2023/7542 |
2023-08-31 |
VMR/2023/000473 |
|
|
Gita Traders |
Pending |
2023-08-31 |
|
126 |
REQ/2023/8010 |
2023-09-05 |
VMR/2023/003031 |
Kindly accept the request for assign vendor code. |
0000000121 |
MOUSUMI BANERJEE |
Accepted |
2023-12-18 |
|
127 |
REQ/2023/6261 |
2023-08-25 |
VMR/2023/002519 |
Sir kindly accept the request. |
0000000110 |
ASHOKE ADHIKARY |
Accepted |
2023-08-25 |
|
128 |
REQ/2023/5774 |
2023-08-24 |
VMR/2023/002362 |
REGISTRATION |
0000000093 |
WEST BENGAL ENGINEERING CO. |
Accepted |
2023-08-24 |
|
129 |
REQ/2023/7521 |
2023-08-31 |
VMR/2023/002183 |
Sir I am working contractor under your division kindly accept my request. |
|
CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. |
Pending |
2023-08-31 |
|
130 |
REQ/2023/8007 |
2023-09-05 |
VMR/2023/003030 |
Kindly accept the request and oblige. |
|
MOUSUMI BANERJEE |
Pending |
2023-09-05 |
|
131 |
REQ/2023/8193 |
2023-09-09 |
VMR/2023/003085 |
|
|
GHOSH BROTHERS |
Pending |
2023-09-09 |
|
132 |
REQ/2023/5304 |
2023-08-23 |
VMR/2023/000956 |
|
0000000034 |
KAMAKHYA ENTERPRISE |
Accepted |
2024-03-21 |
|
133 |
REQ/2023/5075 |
2023-08-22 |
VMR/2023/000567 |
Please Issue us vendor code at earliest |
0000000116 |
DAS ENTERPRISE |
Accepted |
2023-08-24 |
|
134 |
REQ/2023/5901 |
2023-08-24 |
VMR/2023/002378 |
Request code |
|
Maa Tara Enterprise |
Pending |
2023-08-24 |
|
135 |
REQ/2023/7536 |
2023-08-31 |
VMR/2023/002888 |
|
|
NIRMAL DUTTA |
Pending |
2023-08-31 |
|
136 |
REQ/2023/7825 |
2023-09-04 |
VMR/2023/002989 |
|
|
PREMNATH MITRA |
Pending |
2023-09-04 |
|
137 |
REQ/2023/8024 |
2023-09-06 |
VMR/2023/000018 |
|
|
Envotech Infra Solution |
Pending |
2023-09-06 |
|
138 |
REQ/2023/6312 |
2023-08-25 |
VMR/2023/002535 |
|
0000000109 |
A R CONSTRUCTION |
Accepted |
2023-08-25 |
|
139 |
REQ/2023/7467 |
2023-08-31 |
VMR/2023/002501 |
|
0000000049 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Accepted |
2023-09-04 |
|
140 |
REQ/2023/5160 |
2023-08-22 |
VMR/2023/000828 |
|
0000000024 |
M/S A.D.CONCERN |
Accepted |
2023-08-24 |
|
141 |
REQ/2023/6910 |
2023-08-29 |
VMR/2023/002721 |
Request for Vendor Code |
0000000023 |
M/S. B.M.ELECTRICAL |
Accepted |
2023-08-31 |
|
142 |
REQ/2023/8327 |
2023-09-12 |
VMR/2023/000466 |
Request for Vendor Code |
0000000054 |
TAPAN KUMAR DEY |
Accepted |
2023-09-12 |
|
143 |
REQ/2024/185 |
2024-01-29 |
VMR/2024/000118 |
For Registration |
0000000067 |
A.M.S. ENTERPRISE |
Accepted |
2024-01-30 |
|
144 |
REQ/2024/1650 |
2024-04-29 |
VMR/2023/002974 |
REGISTRATION |
0000000133 |
PAYEL ENTERPRISE |
Accepted |
2024-05-21 |
|
145 |
REQ/2024/1136 |
2024-04-16 |
VMR/2024/000608 |
NEW ADDED |
0000000142 |
EVEREST INFRATECH INC |
Accepted |
2024-04-18 |
|
146 |
REQ/2024/2029 |
2024-05-10 |
VMR/2023/003901 |
Please accept my request |
0000000127 |
KINGKINI TRADERS |
Accepted |
2024-05-13 |
|
147 |
REQ/2024/2095 |
2024-05-15 |
VMR/2024/001060 |
For Vendor Code |
0000000095 |
MIDNAPUR DISTRICT WHOLESALE CONSUMER'S CO-OPERATIVE SOCIETY LTD. |
Accepted |
2024-05-15 |
|
148 |
REQ/2024/2177 |
2024-05-16 |
VMR/2024/001098 |
Please accept my request |
0000000148 |
R S Construction |
Accepted |
2024-10-23 |
|
149 |
REQ/2024/2577 |
2024-06-05 |
VMR/2024/001137 |
Want to work in your division as an Electrical Contractor |
0000000130 |
DYNATECH SOLUTION |
Accepted |
2024-06-05 |
|
150 |
REQ/2024/2234 |
2024-05-18 |
VMR/2024/001137 |
Want to work in your division |
|
DYNATECH SOLUTION |
Rejected |
2024-05-21 |
Mismatch of email id with Payee Master data. |
151 |
REQ/2023/9696 |
2023-09-26 |
VMR/2023/000803 |
|
0000000143 |
Shiba Durga Enterprise |
Accepted |
2024-06-19 |
|
152 |
REQ/2023/11221 |
2023-12-30 |
VMR/2023/004022 |
Supply of Cement |
|
Bharat Hitech (Cements) Pvt Ltd |
Pending |
2023-12-30 |
|
153 |
REQ/2023/9995 |
2023-09-28 |
VMR/2023/001943 |
|
|
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Pending |
2023-09-28 |
|
154 |
REQ/2024/578 |
2024-04-03 |
VMR/2023/002181 |
Request for Vendor code |
0000000140 |
RISHAV ENTERPRISE |
Accepted |
2024-04-03 |
|
155 |
REQ/2023/10920 |
2023-11-24 |
VMR/2023/003879 |
For Vendor registrtion. |
0000000128 |
DUTTA ELECTRIC WORKS |
Accepted |
2023-12-01 |
|
156 |
REQ/2024/884 |
2024-04-08 |
VMR/2023/000520 |
Request for Vendor Code |
0000000083 |
S.PATHAK & CO. |
Accepted |
2024-04-09 |
|
157 |
REQ/2023/9725 |
2023-09-27 |
VMR/2023/002204 |
|
0000000022 |
M/S. D.G.B. Enterprise |
Accepted |
2023-12-18 |
|
158 |
REQ/2023/11072 |
2023-12-16 |
VMR/2023/002001 |
Request for registration |
|
Barman Roy Traders |
Pending |
2023-12-16 |
|
159 |
REQ/2024/400 |
2024-03-23 |
VMR/2023/000491 |
Approved |
0000000137 |
Associated Electrical Co. |
Accepted |
2024-07-19 |
|
160 |
REQ/2024/1949 |
2024-05-07 |
VMR/2023/000217 |
Sir Please accept my request. |
0000000100 |
ABHIJIT MUKHERJEE |
Accepted |
2024-05-13 |
|
161 |
REQ/2024/1946 |
2024-05-07 |
VMR/2023/001766 |
PLEASE APPVOVE |
|
OSMAN SEKH |
Pending |
2024-05-07 |
|
162 |
REQ/2024/202 |
2024-01-30 |
VMR/2024/000124 |
REQUEST |
|
Industrial Enterprisers |
Pending |
2024-01-30 |
|
163 |
REQ/2024/327 |
2024-02-27 |
VMR/2023/001136 |
Request for Vendor Code. |
0000000131 |
KARMAKAR CONSTRUCTION |
Accepted |
2024-03-21 |
|
164 |
REQ/2024/1621 |
2024-04-26 |
VMR/2023/001533 |
Requesting for vendor code. |
0000000096 |
BINAPANI ENTERPRISE |
Accepted |
2024-04-26 |
|
165 |
REQ/2023/10554 |
2023-10-06 |
VMR/2023/003719 |
Vendor Registration |
|
SUBHAMAY DANDAPAT |
Pending |
2023-10-06 |
|
166 |
REQ/2024/4095 |
2024-08-13 |
VMR/2023/002947 |
Request For Vendor Code |
|
MANOJ KUMAR MAHATA |
Pending |
2024-08-13 |
|
167 |
REQ/2024/4096 |
2024-08-13 |
VMR/2023/003034 |
Request For Vendor Code |
0000000146 |
PRINT PREVIEW |
Accepted |
2024-09-18 |
|
168 |
REQ/2024/3575 |
2024-07-19 |
VMR/2023/000414 |
Request for vendor code. |
0000000132 |
DITHI ENTERPRISE |
Accepted |
2024-07-19 |
|
169 |
REQ/2024/3880 |
2024-08-01 |
VMR/2023/000139 |
Request for Vendor Code |
0000000134 |
TAPAN KUMAR SARKAR |
Accepted |
2024-08-01 |
|
170 |
REQ/2024/4235 |
2024-08-23 |
VMR/2024/2052 |
Request for Vendor Code. |
0000000101 |
K. MAHATA & ASSOCIATES |
Accepted |
2024-09-30 |
|
171 |
REQ/2024/3244 |
2024-07-03 |
VMR/2023/000317 |
Requesting for vendor code. |
0000000138 |
N S Trading |
Accepted |
2024-07-03 |
|
172 |
REQ/2024/3724 |
2024-07-24 |
VMR/2024/000673 |
Request for Payment |
|
EASY DAY ENTERPRISE |
Pending |
2024-07-24 |
|
173 |
REQ/2024/4868 |
2024-09-30 |
VMR/2023/003635 |
Request for Vendor Code |
0000000115 |
A.K. INDUSTRIES |
Accepted |
2024-10-04 |
|
174 |
REQ/2024/5003 |
2024-10-22 |
VMR/2024/2300 |
Sir Please approved my vendor |
|
KARMAKAR CONSTRUCTION |
Pending |
2024-10-22 |
|
175 |
REQ/2024/3382 |
2024-07-09 |
VMR/2024/001663 |
Request for Vendor Code. |
0000000062 |
SWAPAN KANTI SATPATHY |
Accepted |
2024-07-09 |
|
176 |
REQ/2024/4866 |
2024-09-30 |
VMR/2023/000299 |
Sir Please approved my vendor |
0000000079 |
M/S Bikash De |
Accepted |
2024-09-30 |
|
177 |
REQ/2024/5068 |
2024-10-29 |
VMR/2023/000220 |
Request for Vendor Code. |
0000000150 |
Pradip kumar Dhabal |
Accepted |
2024-11-05 |
|
178 |
REQ/2024/3876 |
2024-08-01 |
VMR/2023/000530 |
Requesting for Vendor Code. |
|
SARKAR CONSTRUCTION |
Pending |
2024-08-01 |
|
179 |
REQ/2024/3114 |
2024-06-27 |
VMR/2023/003433 |
Request for Vendor Code |
|
NEER UDYOG |
Pending |
2024-06-27 |
|
180 |
REQ/2024/4972 |
2024-10-21 |
VMR/2024/2410 |
Request for Vendor Code. |
0000000147 |
SUPRAVAT ENTERPRISE |
Accepted |
2024-10-21 |
|
181 |
REQ/2024/4859 |
2024-09-30 |
VMR/2024/000266 |
Request for Vendor Code. |
|
ELECTRO ENTERPRISES |
Pending |
2024-09-30 |
|
182 |
REQ/2024/4056 |
2024-08-12 |
VMR/2023/001791 |
Requesting for Vendor Code |
0000000144 |
SHREE BISHNU CONSTRUCTION |
Accepted |
2024-08-13 |
|
183 |
REQ/2024/4286 |
2024-08-28 |
VMR/2023/001282 |
Request for vendor code. |
0000000145 |
RELIABLE CONSTRUCTION |
Accepted |
2024-08-28 |
|
184 |
REQ/2024/3721 |
2024-07-24 |
VMR/2024/000672 |
REQUEST FOR PAYMENT |
|
IONET |
Pending |
2024-07-24 |
|
185 |
REQ/2024/4380 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|