Sales Pending List OSF – Page 102

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

29-04-2024

parakh.tomar

Saglus Info Private Limited
(1)

Welkin/24-25/A/034

29-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Zeeshan Khan	IT Manager	zeeshan@saglus.com	9887865437

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	18-04-2024	27-03-2025	10	1,281.94	12,819.40	1,281.94	12,819.40

Installation & Support

Services Offered

Remarks

29-04-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/094

29-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu	NA	sonu.saharan@celebaltech.com, paymentsupport@celebaltech.com	NA

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Microsoft	Recurring				Microsoft 365 F1	P1Y	Annual	30-04-2024	29-04-2025	1476	1,700	25,09,200.00	1,740.48	25,68,950.00

Installation & Support

Services Offered

Remarks

29-04-2024

aarti.singh

Normet India Private Limited

Welkin/24-25/096

29-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Princy Sahaniya	Purchase Executive	princy.sahaniya@normet.com	9717066979

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	01-05-2024	30-04-2025	1	12,141	12,141.00	19,236	19,236.00

Installation & Support

Services Offered

Remarks

29-04-2024

aarti.singh

Normet India Private Limited

Welkin/24-25/097

29-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Princy Sahaniya	Purchase Executive	princy.sahaniya@normet.com	9717066979

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	01-05-2024	30-04-2025	1	12,141	12,141.00	19,236	19,236.00

Installation & Support

Services Offered

Remarks

27-04-2024

manish.hemnani

Navakhal Developers LLP
(1)

Welkin/24-25/A/033

27-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mr.Chiman Dedhia	Director	ckd@othelloindia.com	7046465455

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	12-04-2024	08-10-2024	2	639.13	1,278.25	629.82	1,259.64

Installation & Support

Services Offered

Remarks

26-04-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/092

26-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	IT	amit.rai@icreon.com	7290015949

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Enterprise Mobility + Security E3	P1Y	Monthly	01-04-2024	30-04-2024	285	581	1,65,585.00	664	1,89,240.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-04-2024	30-04-2024	175	413	72,275.00	472	82,600.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	260	101.67	26,434.20	108	28,080.00
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-04-2024	30-04-2024	1	3,132.5	3,132.50	3,580	3,580.00
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-04-2024	30-04-2024	285	276.5	78,802.50	316	90,060.00
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-04-2024	30-04-2024	560	108.5	60,760.00	124	69,440.00
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	01-04-2024	30-04-2024	2	2,198	4,396.00	2,512	5,024.00
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-04-2024	30-04-2024	250	549.5	1,37,375.00	628	1,57,000.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	42	1,263.5	53,067.00	1,444	60,648.00
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-04-2024	30-04-2024	6	549.5	3,297.00	628	3,768.00
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-04-2024	30-04-2024	23	826	18,998.00	1,884	43,332.00

Installation & Support

Services Offered

Remarks

26-04-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/032

26-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Harish Rana	NA	herocycleautomailer1@herocycles.com	NA

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Exchange Online (Plan 1)	P1Y	Annual	30-03-2024	29-12-2024	6	2,154.6	12,927.60	2,365.92	14,195.50
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	30-03-2024	29-12-2024	6	3,993.12	23,958.70	4,414.03	26,484.20

Installation & Support

Services Offered

Remarks

26-04-2024

aarti.singh

Department Of Science And Technology Secretariate

Welkin/24-25/091

26-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Paritam Soni	ASO	soni.paritam@gov.in	9467689585

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Office 365 E1	P1Y	Annual	27-04-2024	26-04-2025	2	8,461.02	16,922.00	7,808.64	15,617.30

Installation & Support

Services Offered

Remarks

26-04-2024

aarti.singh

Indian Railways

Welkin/24-25/093

26-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Irshad Ahmad	Prog./RBCC	irshad.ahmad14@gov.in	9717635890

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Power BI Premium Per User	P1Y	Annual	15-02-2024	14-02-2025	1	17,966.1	17,966.10	15,815	15,815.00

Installation & Support

Services Offered

Remarks

25-04-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/082

25-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Srikanta Sahu	IT Manager	Srikanta.sahu@herocycles.com	88720 01822

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Monthly	01-04-2024	30-04-2024	210	239.4	50,274.00	273.14	57,359.30
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	155	95.32	14,774.60	118.22	18,324.80
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-04-2024	30-04-2024	60	81.84	4,910.40	93.76	5,625.86
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	15	1,342.92	20,143.80	1,561.38	23,420.70

Installation & Support

Services Offered

Remarks

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