Sales Pending List OSF – Page 58

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

04-07-2024

aarti.singh

Ministry of Home Affairs

Welkin/24-25/388

04-07-2024

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
Sanjeev sharma	purchase	nhrcga@nic.in	9015576569

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 Standard	P1Y	Annual	08-07-2024	07-07-2025	25	7,065.25	1,76,631.00	7,244.16	1,81,104.00

Installation & Support

Services Offered

Remarks

04-07-2024

ayon.modak

RV Solutions Private. Limited.

Welkin/24-25/375

04-07-2024

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
Sanjay Joshi	IT Head	sanjayk.joshi@rvsolutions.in	9999374378

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 Standard	P1Y	Annual	29-06-2024	28-06-2025	56	6,652.8	3,72,557.00	7,244.16	4,05,673.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	29-06-2024	28-06-2025	70	1,259.76	88,183.20	1,364.16	95,491.20

Installation & Support

Services Offered

Remarks

04-07-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited

Welkin/24-25/390

04-07-2024

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
Satish	IT	s.kumar@ttconsultants.com	9888015069

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 Standard	P1M	Monthly	27-06-2024	28-07-2024	10	740	7,400.00	682.08	6,820.80
Claritus	Microsoft	Recurring				Microsoft Copilot Studio	P1M	Monthly	22-06-2024	21-07-2024	1	14,976	14,976.00	14,676.5	14,676.50

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

Techne AI Private Limited

Welkin/24-25/374

04-07-2024

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) 100% against tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane	IT-Executive	ashish.chikane@techneai.com	8983065060

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	Dynamics 365 Supply Chain Management	P1Y	Annual	12-06-2024	11-06-2025	20	1,20,129	24,02,590.00	1,25,790	25,15,800.00
Claritus	Microsoft	Recurring	Dynamics 365 Finance Attach to Qualifying Dynamics 365 Base Offer	P1Y	Annual	12-06-2024	11-06-2025	2	20,119.7	40,239.40	20,958	41,916.00
Claritus	Microsoft	Recurring	Dynamics 365 Operations – Activity	P1Y	Annual	12-06-2024	11-06-2025	1	33,546.2	33,546.20	34,944	34,944.00
Claritus	Microsoft	Recurring	Dynamics 365 Commerce Attach to Qualifying Dynamics 365 Base Offer	P1Y	Annual	12-06-2024	11-06-2025	2	20,119.7	40,239.40	20,958	41,916.00
Claritus	Microsoft	Recurring	Dynamics 365 Team Members	P1Y	Annual	12-06-2024	11-06-2025	1	5,745.6	5,745.60	5,985	5,985.00

Installation & Support

Services Offered

Remarks

04-07-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/423

04-07-2024

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		sonu.saharan@celebaltech.com, paymentsupport@celebaltech.com

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					P1Y	Annual	04-07-2024	03-08-2024	300	604.8	1,81,440.00	591.92	1,77,576.00

Installation & Support

Services Offered

Remarks

03-07-2024

parakh.tomar

Abhijeet Logistics Private Limited

Welkin/24-25/387

03-07-2024

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
Lalit Singh Negi	Admin	admin@alpl.net.in	7838288812

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 Archiving for Exchange Online	P1Y	Annual	31-05-2024	30-05-2025	4	2,500	10,000.00	2,352	9,408.00

Installation & Support

Services Offered

Remarks

03-07-2024

parakh.tomar

Algoworks Technologies Private Limited
(1)

Welkin/24-25/A/183

03-07-2024

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) 30 days against Tax Invoice

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	04-06-2024	29-08-2024	1	1,567.56	1,567.56	1,474.09	1,474.09

Installation & Support

Services Offered

Remarks

03-07-2024

mahendra.yadav

ASC Consulting Private Limited

Welkin/24-25/369

03-07-2024

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
Sachin Saini	IT Head	it@ascgroup.in	7208060088

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 Business Basic	P1Y	Annual	26-06-2024	25-06-2025	200	1,540	3,08,000.00	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

03-07-2024

parakh.tomar

Bharat Rasayan Limited
(1)

Welkin/24-25/A/187

03-07-2024

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) 100% ADVANCE

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Balveer	IT Manager	balveer.singh@bharatgroup.co.in	9981745404

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 Standard	P1Y	Annual	03-07-2024	27-03-2025	12	5,549.06	66,588.70	5,319	63,828.00

Installation & Support

Services Offered

Remarks

03-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/377

03-07-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	Office 365 E1	P1Y	Annual	28-06-2024	27-06-2025	300	7,500	22,50,000.00	7,808.64	23,42,590.00
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	28-06-2024	28-07-2024	1830	750	13,72,500.00	780.86	14,28,970.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	28-06-2024	27-06-2025	4	17,500	70,000.00	18,016.3	72,065.30

Installation & Support

Services Offered

Remarks

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