Sales Pending List OSF – Page 63

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

14-06-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/278

14-06-2024

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
Sonu Saharan	Purchase	sonu.saharan@celebaltech.com	7073154831

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	Copilot for Microsoft 365	P1Y	Annual	13-06-2024	12-06-2025	1	24,800	24,800	26,407.1	26,407.1
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Annual	13-06-2024	12-06-2025	2	43,000	86,000	44,593.9	89,187.8
Claritus	Microsoft	Recurring	Power Apps Premium	P1Y	Annual	13-06-2024	12-06-2025	2	14,985	29,970	14,685.3	29,370.6

Installation & Support

Services Offered

Remarks

14-06-2024

aarti.singh

Spur Technologies Private Limited
(1)

Welkin/24-25/A/132

14-06-2024

Pending: Date
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
Srikant	IT	Rahulkumar@heromotors.com,Anil Kumar - IT ,A Jahir Hussain Srikanta Sahu	9810705248

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Annual		6	1,436.4	8,618.4	1,483.06	8,898.33
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	24-01-2025	6	2,661.6	15,969.6	3,652.41	21,914.4
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual		6	491.04	2,946.24	509.21	3,055.27

Installation & Support

Services Offered

Remarks

14-06-2024

aarti.singh

Information And Public Relation Department

Welkin/24-25/279

14-06-2024

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
Neena Jha	IT	neenajha@bihar.gov.in	8544283006

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 Apps for business	P1Y	Annual	13-06-2024	12-06-2025	1	6,100.84	6,100.84	5,880	5,880

Installation & Support

Services Offered

Remarks

13-06-2024

vikas

Ashtvinayak Leisure Private Limited
(1)

Welkin/24-25/A/131

13-06-2024

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
Suman Sur		ssur@theparkhotels.com	96740 25607

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	28-05-2024	27-05-2025	45	2,830	1,27,350	3,151.68	1,41,826

Installation & Support

Services Offered

Remarks

13-06-2024

ayon.modak

ACME Cleantech Solutions Private Limited

Welkin/24-25/269

13-06-2024

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
Veer Pratap	NA	veerpratap@acme.in, kushal.varshney@acme.in	9911299682

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 2)	P1Y	Annual	25-05-2024	24-05-2025	1	6,384	6,384	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-05-2024	24-05-2025	1	1,270	1,270	1,364.16	1,364.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	25-05-2024	24-05-2025	300	14,800	44,40,000	17,216.6	51,64,990
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium (no Teams)	P1Y	Annual	25-05-2024	24-05-2025	250	13,800	34,50,000	15,476.2	38,69,040
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	25-05-2024	24-05-2025	250	999.12	2,49,780	1,081.92	2,70,480
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-05-2024	24-05-2025	5	21,676.6	1,08,383	23,473	1,17,365

Installation & Support

Services Offered

Remarks

13-06-2024

parakh.tomar

Innovation Technology By Design Private Limited

Welkin/24-25/271

13-06-2024

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
Neeraj Chopra		Neeraj.Chopra@itbd.net	9814086531

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 Apps for business	P1Y	Annual	09-06-2024	07-09-2024	120	1,560	1,87,200	1,470	1,76,400

Installation & Support

Services Offered

Remarks

13-06-2024

parakh.tomar

Metaltech Design Private Limited

Welkin/24-25/272

13-06-2024

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
Ashish	IT Manager	ashish@metaltech.biz	8376054745

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	01-04-2024	31-03-2025	11	1,992	21,912	1,364.16	15,005.8
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	01-04-2024	31-03-2025	65	8,192	5,32,480	7,244.16	4,70,870

Installation & Support

Services Offered

Remarks

13-06-2024

parakh.tomar

TCJ IT Professionals

Welkin/24-25/277

13-06-2024

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
Amit	IT Manager	itsupport@arggroupjaipur.com	9928464645

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	24-05-2024	23-05-2025	40	1,320	52,800	1,364.16	54,566.4

Installation & Support

Services Offered

Remarks

13-06-2024

ayon.modak

ACME Cleantech Solutions Private Limited
(1)

Welkin/24-25/A/130

13-06-2024

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
Veer Pratap	NA	veerpratap@acme.in, kushal.varshney@acme.in	9911299682

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 Copilot Studio	P1Y	Annual	25-05-2024	08-04-2025	1	21,607	21,607	23,006	23,006

Installation & Support

Services Offered

Remarks

13-06-2024

vikas

Provana India Private Limited

Welkin/24-25/274

13-06-2024

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				Power BI Premium Per User	P1Y	Annual	12-06-2024	12-07-2024	1	1,598	1,598	1,566	1,566

Installation & Support

Services Offered

Remarks

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