Sales Pending List OSF – Page 54

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

26-06-2024

mahendra.yadav

Total Solutions

Welkin/24-25/342

26-06-2024

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
Anand	MD	totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual	26-06-2024	25-06-2025	1	14,300	14,300	13,600	13,600

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

National Sample Survey Offic

Welkin/24-25/339

26-06-2024

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
Avinash	Purchase	admn.argfod@gmail.com	8855050289

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	Perpectual	Commercial			Office LTSC Standard 2021	OneTime	OneTime			14	32,788.1	4,59,034	31,918.1	4,46,853

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Raja Ramanna Centre For Advanced Technology

Welkin/24-25/341

26-06-2024

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
S. Raghavendra	It	raghu@rrcat.gov.in	9869808350

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	Perpectual	Commercial			Office LTSC Standard 2021	OneTime	OneTime			10	32,779.7	3,27,797	31,918.1	3,19,181

Installation & Support

Services Offered

Remarks

26-06-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/338

26-06-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	8826778282

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				Visio Plan 1	P1Y	Annual	26-06-2024	25-06-2025	1	3,984	3,984	3,904.32	3,904.32

Installation & Support

Services Offered

Remarks

25-06-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/165

25-06-2024

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
Navneet	IT	navneet.gupta@homekraft.in	9893733611

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	Other	Other					P1Y	Annual	14-06-2024	13-06-2025	10	22,700	2,27,000	20,900	2,09,000

Installation & Support

Services Offered

Remarks

25-06-2024

mansi.sharma

Jambuwala Commodities Private Limited

Welkin/24-25/364

25-06-2024

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
Nimesh	IT	nimesh@jambuwala.com	9687938887

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	03-04-2024	02-04-2025	20	1,320	26,400	1,392	27,840

Installation & Support

Services Offered

Remarks

25-06-2024

parakh.tomar

Ncubate India Services Private Limited

Welkin/24-25/330

25-06-2024

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
ganga Ray	Procurement	Ganga.Ray@sar-group.com	9540599334

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	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,198	77,198	75,656.4	75,656.4
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 2 Core License Pack	OneTime	OneTime			2	9,674	19,348	9,482.87	18,965.7

Installation & Support

Services Offered

Remarks

24-06-2024

vikas

Provana India Private Limited

Welkin/24-25/327

24-06-2024

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
Gautam Kumar	Deputy Manager, IT INFRASTRUCTURE	gautam.kumar@provana.com	7011998356

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					P1M	Monthly	02-06-2024	01-07-2024	10	365	3,650	0	0
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1M	Monthly	02-06-2024	01-07-2024	10	493	4,930	0	0

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/325

24-06-2024

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
Anil Moolya	IT Manager	anil.moolya@claivc.com	9967869614

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	Other	Other					P1M	Monthly	01-06-2024	30-06-2024	50	175	8,750	146	7,300

Installation & Support

Services Offered

Remarks

24-06-2024

parakh.tomar

Algoworks Technologies Private Limited
(1)

Welkin/24-25/A/153

24-06-2024

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
Prakash	IT Manager	prakash.pachauri@algoworks.com	8527840773

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 2)	P1Y	Annual	24-06-2024	29-08-2024	1	1,221.24	1,221.24	1,148.42	1,148.42

Installation & Support

Services Offered

Remarks

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