Sales Pending List OSF – Page 87

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

03-05-2024

vikas

Provana India Private Limited

Welkin/24-25/119

03-05-2024

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
Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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
Ingram	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Monthly	01-05-2024	31-05-2024	72	240	17,280	243	17,496
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-05-2024	31-05-2024	78	418.5	32,643	414.88	32,360.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	31-05-2024	300	95.5	28,650	109	32,700
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	22-04-2024	21-05-2024	12	115.92	1,391.04	110.4	1,324.8
Ingram	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	01-05-2024	31-05-2024	300	958.5	2,87,550	958	2,87,400
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-05-2024	31-05-2024	300	489	1,46,700	414.88	1,24,464
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	16-04-2024	15-05-2024	1	186.48	186.48	178	178
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-05-2024	31-05-2024	117	753.6	88,171.2	628.3	73,511.1
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-05-2024	31-05-2024	1276	589	7,51,564	606	7,73,256
Ingram	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	31-05-2024	68	1,335.7	90,827.6	1,314	89,352
Ingram	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	01-05-2024	31-05-2024	1	840.75	840.75	854	854
Ingram	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	01-05-2024	31-05-2024	2	2,237.25	4,474.5	2,273	4,546
Ingram	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	01-05-2024	31-05-2024	1	8,393.25	8,393.25	8,526	8,526
Ingram	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-05-2024	31-05-2024	2	596.6	1,193.2	606	1,212
Ingram	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-05-2024	31-05-2024	12	896.8	10,761.6	911	10,932

Installation & Support

Services Offered

Remarks

03-05-2024

mansi.sharma

Terrestrial Consultec LLP

Welkin/24-25/120

03-05-2024

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895349782

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	10	1,461.6	14,616	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

03-05-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/049

03-05-2024

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
Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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 (no Teams)	P1Y	Monthly	29-04-2024	21-05-2024	64	88.87	5,687.81	84.64	5,416.96
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	24-04-2024	15-05-2024	40	136.75	5,470.08	130.53	5,221.33
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	24-04-2024	15-05-2024	40	136.75	5,470.08	130.53	5,221.33
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	25-04-2024	30-04-2024	7	311.66	2,181.64	306.6	2,146.2
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	29-04-2024	30-04-2024	6	133.57	801.42	131.4	788.4

Installation & Support

Services Offered

Remarks

03-05-2024

parakh.tomar

Eduburg India Private Limited
(1)

Welkin/24-25/A/048

03-05-2024

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
Gaurav	MD	gaurav.h@eduburg.com	9990716846

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	03-05-2024	19-09-2024	3	3,040	9,120	2,835.29	8,505.86

Installation & Support

Services Offered

Remarks

03-05-2024

aarti.singh

Central Railway

Welkin/24-25/118

03-05-2024

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
Abhay Mishra	AMM ES	dgm@cr.railnet.gov.in	8828110004

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	02-05-2024	01-05-2025	1	8,461.02	8,461.02	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

02-05-2024

ayon.modak

Imperativ Hospitality Private Limited

Welkin/24-25/115

02-05-2024

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
Dilshad Ali	NA	purchase@staybloom.com	8826360263

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	24-04-2024	23-04-2025	1	23,800	23,800	21,660	21,660

Installation & Support

Services Offered

Remarks

02-05-2024

mahendra.yadav

Space Technology And Education Private Limited
(1)

Welkin/24-25/A/047

02-05-2024

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
Binkatesh Kumar	IT	it@space-india.com	9212669948

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 Apps for business	P1Y	Annual	01-05-2024	24-07-2024	1	1,288.77	1,288.77	1,369.32	1,369.32

Installation & Support

Services Offered

Remarks

02-05-2024

aarti.singh

Office Of The Principal Scientific Adviser

Welkin/24-25/117

02-05-2024

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
Pradeep Chauhan	Deputy Secretary	chauhan.pradeep@nic.in	7011331093

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			12	32,768.6	3,93,224	32,570	3,90,840

Installation & Support

Services Offered

Remarks

02-05-2024

aarti.singh

Indian Space Research Organization

Welkin/24-25/116

02-05-2024

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
Asha	Stores Officer	ashasv@ursc.gov.in	080-2508-20290

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 – 2 Core License Pack	OneTime	OneTime			40	9,725.42	3,89,017	9,676.4	3,87,056

Installation & Support

Services Offered

Remarks

01-05-2024

akshay.malhotra

Yogiji Digi Private Limited
(1)

Welkin/24-25/A/046

01-05-2024

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) Against Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Eram Durresh	Purchaser Executive	ithelpdesk@ydgroup.com	7290898760

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 Standard DC for teams		Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual		20-09-2024	3	8,166	24,498	7,641.7	22,925.1

Installation & Support

Services Offered

Remarks

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