Sales Pending List OSF – Page 81

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

15-05-2024

rahul.bharadwaj

Intellicorecg Private Limited

Welkin/24-25/163

15-05-2024

Operation:
Finance:
Operation - 12-07-2024 05:30:00
Finance - 12-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		12-07-2024
accounts@claritusconsulting.com (finance)	Approved		12-07-2024

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 Kumar Gupta	Managing Partner	Amitg@intellicorecg.com	9663300884

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	09-05-2024	08-05-2025	3	6,196	18,588	6,256.32	18,769
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	09-05-2024	08-05-2025	135	1,322	1,78,470	1,364.16	1,84,162
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	09-05-2024	08-05-2025	34	6,950	2,36,300	7,244.16	2,46,301
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	09-05-2024	08-05-2025	1	1,489	1,489	1,552.32	1,552.32
Claritus	Microsoft	Recurring	OneDrive for business (Plan 2)	P1Y	Annual	09-05-2024	08-05-2025	1	7,649	7,649	7,808.64	7,808.64
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	09-05-2024	08-05-2025	3	22,993	68,979	23,473	70,418.9

Installation & Support

Services Offered

Remarks

15-05-2024

manish.hemnani

Apple Infotech

Welkin/24-25/159

15-05-2024

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
Akhil Chandak	Director	akhil@apple-infotech.com	8080889908

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	14-05-2024	13-05-2025	15	6,000	90,000	5,880	88,200
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-05-2024	13-05-2025	1	7,060	7,060	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

15-05-2024

aarti.singh

Food Corporation Of India

Welkin/24-25/162

15-05-2024

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
Pranav Adsul	Manager IT RO	agmcompma@fci.gov.in	7738321113

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	16-05-2024	15-05-2025	3	6,100.85	18,302.5	5,880	17,640

Installation & Support

Services Offered

Remarks

15-05-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/065

15-05-2024

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) NA

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Anand Udeshi	IT	totalsolutionsindia@gmail.com	9920450071

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	30-04-2024	13-03-2025	1	1,163.1	1,163.1	1,188.5	1,188.5

Installation & Support

Services Offered

Remarks

15-05-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/066

15-05-2024

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) NA

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	infra head	santosh.singh@vridhihomefinance.com	9741899570

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	Microsoft 365 Business Basic	P1Y	Annual	01-04-2024	25-08-2024	4	497.38	1,989.53	549.4	2,197.61
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	05-04-2024	25-08-2024	5	483.85	2,419.25	534.45	2,672.26
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	11-04-2024	25-08-2024	5	463.55	2,317.74	512.03	2,560.14
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	12-04-2024	25-08-2024	5	460.16	2,300.82	508.29	2,541.45
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	06-05-2024	25-08-2024	5	378.96	1,894.79	418.59	2,092.96
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	13-05-2024	25-08-2024	5	355.27	1,776.37	392.43	1,962.15
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	01-04-2024	27-08-2024	1	2,657.51	2,657.51	2,957.21	2,957.21
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	22-04-2024	27-08-2024	2	2,282.96	4,565.92	2,540.42	5,080.84
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	24-04-2024	27-08-2024	2	2,247.29	4,494.58	2,500.72	5,001.45
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	13-05-2024	27-08-2024	1	1,908.41	1,908.41	2,123.63	2,123.63

Installation & Support

Services Offered

Remarks

15-05-2024

aarti.singh

Airports Authority Of India

Welkin/24-25/158

15-05-2024

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
Swakeen Britto	NA	cnsicvotk@aai.aero	9442570626

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
Crayon	Microsoft	Perpectual	Commercial			Office LTSC Standard 2021	OneTime	OneTime			10	32,734.8	3,27,347	32,570	3,25,700

Installation & Support

Services Offered

Remarks

15-05-2024

aarti.singh

Path Infotech Limited
(1)

Welkin/24-25/A/064

15-05-2024

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
Jitesh Parashar	Purchase Manager	jitesh.parashar@pathinfotech.com	9654458675

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	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	14-05-2024	24-03-2025	1	23,847	23,847	21,462	21,462
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	14-05-2024	24-03-2025	1	23,847	23,847	21,462	21,462

Installation & Support

Services Offered

Remarks

15-05-2024

vikas

Baxy Limited

Welkin/24-25/160

15-05-2024

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
Ashwani Choudhary		ashwani.choudhary@baxy.com	9899697859

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			SQL Server 2022 – 1 User CAL	OneTime	OneTime			5	16,550	82,750	15,856	79,280
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 – 1 User CAL	OneTime	OneTime			500	3,180	15,90,000	3,173	15,86,500

Installation & Support

Services Offered

Remarks

15-05-2024

aarti.singh

Director General Telecom

Welkin/24-25/161

15-05-2024

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
Manish Kumar	Assistant Director General	manish.its@gov.in	8586004875

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 External Connector	OneTime	OneTime			1	1,62,542	1,62,542	1,60,395	1,60,395

Installation & Support

Services Offered

Remarks

14-05-2024

sameer

Tilt Brand Solutions Private Limited
(1)

Welkin/24-25/A/063

14-05-2024

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 Shinde	IT Manager	prakash.shinde@quotientventures.in	9821148824

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	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	10-05-2024	23-11-2024	1	33,500	33,500	31,000	31,000

Installation & Support

Services Offered

Remarks

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