Sales Pending List OSF – Page 98

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-05-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/124

06-05-2024

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	888479996

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	Monthly	08-05-2024	07-06-2024	16	125	2,000.00	118.22	1,891.59

Installation & Support

Services Offered

Remarks

06-05-2024

parakh.tomar

Planet Wifi Private Limited

Welkin/24-25/125

06-05-2024

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
Ravindra	IT Manager	info@planetwifi.net	9896340123

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	Monthly	10-05-2024	09-06-2024	5	100	500.00	118.22	591.12

Installation & Support

Services Offered

Remarks

06-05-2024

aarti.singh

Government E-Marketplace
(1)

Welkin/24-25/A/050

06-05-2024

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
Na	Sr manager procurement	sr.mgr-procurement@gem.gov.in	9050906434

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	Monthly	07-05-2024	06-05-2024	2	8,387.29	16,774.60	7,968	15,936.00

Installation & Support

Services Offered

Remarks

06-05-2024

manish.hemnani

GTPL Hathway Limited

Welkin/24-25/121

06-05-2024

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Yaumin Thakore	Purchase	jaykrut.sodagar@gtpl.net \| yaumin.thakore@gtpl.net	9099928978

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			1	2,00,000	2,00,000.00	0	0.00

Installation & Support

Services Offered

Remarks

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	17,280.00	243	17,496.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-05-2024	31-05-2024	78	418.5	32,643.00	414.88	32,360.70
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	31-05-2024	300	95.5	28,650.00	109	32,700.00
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	1,324.80
Ingram	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	01-05-2024	31-05-2024	300	958.5	2,87,550.00	958	2,87,400.00
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-05-2024	31-05-2024	300	489	1,46,700.00	414.88	1,24,464.00
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	16-04-2024	15-05-2024	1	186.48	186.48	178	178.00
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-05-2024	31-05-2024	117	753.6	88,171.20	628.3	73,511.10
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-05-2024	31-05-2024	1276	589	7,51,564.00	606	7,73,256.00
Ingram	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	31-05-2024	68	1,335.7	90,827.60	1,314	89,352.00
Ingram	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	01-05-2024	31-05-2024	1	840.75	840.75	854	854.00
Ingram	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	01-05-2024	31-05-2024	2	2,237.25	4,474.50	2,273	4,546.00
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	8,526.00
Ingram	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-05-2024	31-05-2024	2	596.6	1,193.20	606	1,212.00
Ingram	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-05-2024	31-05-2024	12	896.8	10,761.60	911	10,932.00

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	14,616.00	1,364.16	13,641.60

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	2,146.20
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	29-04-2024	30-04-2024	6	133.57	801.42	131.4	788.40

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	9,120.00	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	23,800.00	21,660	21,660.00

Installation & Support

Services Offered

Remarks

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