Sales Pending List OSF – Page 92

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-05-2024

aarti.singh

Indian Institute Of Management

Welkin/24-25/170

16-05-2024

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
Kamlesh Pal	Procurement Manager	kamlesh.pal@iimrohtak.ac.in	7082001610

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 A3 for faculty	P1Y	Annual	19-05-2024	18-05-2025	55	2,514.41	1,38,292.00	2,592	1,42,560.00

Installation & Support

Services Offered

Remarks

16-05-2024

vikas

Varun Beverages Limited

Welkin/24-25/175

16-05-2024

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
Niket Kumar	Corporate IT	niketkumar.singh@rjcorp.in	9560985577

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 Pro	P1Y	Annual	15-05-2024	14-05-2025	9	7,968	71,712.00	7,808.64	70,277.80

Installation & Support

Services Offered

Remarks

16-05-2024

vikas

Sweta Estate Private Limited

Welkin/24-25/172

16-05-2024

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
Vijay Garg	IT	vijay.garg@Centralpark.in & Nitin Saxena	9899968832

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			1	16,550	16,550.00	16,602.2	16,602.20
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 – 1 User CAL	OneTime	OneTime			400	3,180	12,72,000.00	3,321.8	13,28,720.00

Installation & Support

Services Offered

Remarks

16-05-2024

vikas

ST.Patricks Realty Private Limited

Welkin/24-25/171

16-05-2024

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
Vijay Garg	IT	vijay.garg@Centralpark.in & Nitin Saxena	9899968832

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 – 1 User CAL	OneTime	OneTime			200	3,180	6,36,000.00	3,321.8	6,64,360.00

Installation & Support

Services Offered

Remarks

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	18,588.00	6,256.32	18,769.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	09-05-2024	08-05-2025	135	1,322	1,78,470.00	1,364.16	1,84,162.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	09-05-2024	08-05-2025	34	6,950	2,36,300.00	7,244.16	2,46,301.00
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	09-05-2024	08-05-2025	1	1,489	1,489.00	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	7,649.00	7,808.64	7,808.64
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	09-05-2024	08-05-2025	3	22,993	68,979.00	23,473	70,418.90

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	90,000.00	5,880	88,200.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-05-2024	13-05-2025	1	7,060	7,060.00	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	18,302.50	5,880	17,640.00

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	1,163.10	1,188.5	1,188.50

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	3,27,347.00	32,570	3,25,700.00

Installation & Support

Services Offered

Remarks

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