Sales Pending List OSF – Page 99

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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	3,93,224.00	32,570	3,90,840.00

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	3,89,017.00	9,676.4	3,87,056.00

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	24,498.00	7,641.7	22,925.10

Installation & Support

Services Offered

Remarks

01-05-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/114

01-05-2024

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
Naveen Gupta	NA	navneet.gupta@homekraft.in	9893736113

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	Other	Other					P1Y	Annual	14-05-2024	13-05-2025	1	22,700	22,700.00	20,680	20,680.00

Installation & Support

Services Offered

Remarks

01-05-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/113

01-05-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	9599372172

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 Archiving for Exchange Online	P1Y	Annual	29-04-2024	28-04-2025	100	2,232	2,23,200.00	2,352	2,35,200.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	05-05-2024	04-05-2025	195	1,308	2,55,060.00	1,364.16	2,66,011.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	23-05-2024	22-05-2025	40	1,308	52,320.00	1,364.16	54,566.40
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	05-05-2024	04-05-2025	180	6,875	12,37,500.00	7,245.42	13,04,180.00

Installation & Support

Services Offered

Remarks

01-05-2024

vikas

Invest India

Welkin/24-25/112

01-05-2024

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
Vikas Sachdev	NA	vikas.sachdev@investindia.org.in	9718771411

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	01-05-2024	30-04-2025	80	1,329.36	1,06,349.00	1,392	1,11,360.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	01-05-2024	30-04-2025	50	7,059.36	3,52,968.00	7,392	3,69,600.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	01-05-2024	30-04-2025	30	17,556.7	5,26,702.00	18,384	5,51,520.00

Installation & Support

Services Offered

Remarks

01-05-2024

akshay.malhotra

Yogiji Digi Private Limited
(1)

Welkin/24-25/A/045

01-05-2024

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) Against Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Eram Durresh	purchase executive	ithelpdesk@ydgroup.com	9711060006

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	01-05-2024	14-09-2024	11	2,613	28,743.00	2,699.19	29,691.10

Installation & Support

Services Offered

Remarks

30-04-2024

vikas

Provana India Private Limited

Welkin/24-25/109

30-04-2024

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	01-04-2024	30-04-2024	72	240	17,280.00	243	17,496.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-04-2024	30-04-2024	78	418.5	32,643.00	414.88	32,360.70
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	300	95.5	28,650.00	109	32,700.00
Ingram	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	01-04-2024	30-04-2024	300	958.5	2,87,550.00	958	2,87,400.00
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-04-2024	30-04-2024	300	489	1,46,700.00	414.88	1,24,464.00
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-04-2024	30-04-2024	1276	589	7,51,564.00	606	7,73,256.00
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-04-2024	30-04-2024	117	753.6	88,171.20	628.3	73,511.10
Ingram	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	55	1,335.7	73,463.50	1,314	72,270.00
Ingram	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	01-04-2024	30-04-2024	1	840.75	840.75	854	854.00
Ingram	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	01-04-2024	30-04-2024	2	2,237.25	4,474.50	2,273	4,546.00
Ingram	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	01-04-2024	30-04-2024	1	8,393.25	8,393.25	8,526	8,526.00
Ingram	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-04-2024	30-04-2024	2	596.6	1,193.20	606	1,212.00
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-04-2024	30-04-2024	12	896.8	10,761.60	911	10,932.00

Installation & Support

Services Offered

Remarks

30-04-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/106

30-04-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	9599372172

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 Archiving for Exchange Online	P1Y	Annual	29-04-2024	28-04-2025	100	2,232	2,23,200.00	2,352	2,35,200.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	05-05-2024	04-05-2025	195	1,308	2,55,060.00	1,364.16	2,66,011.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	23-05-2024	22-05-2025	40	1,308	52,320.00	1,364.16	54,566.40
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	05-05-2024	04-05-2025	180	6,875	12,37,500.00	7,245.42	13,04,180.00

Installation & Support

Services Offered

Remarks

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