Sales Pending List OSF – Page 130

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/286

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9989754489

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				Exchange Online (Plan 1)	P1Y	Annual	28-05-2024	27-05-2025	33	2,830	93,390	3,151.68	1,04,005
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	3	2,256	6,768	2,352	7,056

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Pushpanjali Hospitality Private Limited

Welkin/24-25/291

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	0832 6742200

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				Exchange Online (Plan 1)	P1Y	Annual	28-05-2024	27-05-2025	12	2,830	33,960	3,151.68	37,820.2

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Tajasvi Estate Private Limited

Welkin/24-25/295

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	7722032777

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				Exchange Online (Plan 1)	P1Y	Annual	28-05-2024	27-05-2025	15	2,830	42,450	3,151.68	47,275.2

Installation & Support

Services Offered

Remarks

17-06-2024

ayon.modak

Diensten Tech Limited

Welkin/24-25/287

17-06-2024

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) Payment will be released after delivery & receipt of correct invoice from vendor for the purchase

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Atul Mishra	NA	atul.mishra@jkdtl.com	9140764240

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				Exchange Online (Plan 2)	P1Y	Annual	13-06-2024	12-06-2025	9	6,384	57,456	6,256.32	56,306.9
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	13-06-2024	12-06-2025	100	6,656	6,65,600	7,244.16	7,24,416

Installation & Support

Services Offered

Remarks

17-06-2024

aarti.singh

Rajya Sabha Secretariat

Welkin/24-25/292

17-06-2024

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
Kuldeep Kumar	Under Secretary	rsccell@sansad.nic.in	9250459004

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 enterprise	P1Y	Annual	18-06-2024	17-06-2025	1	9,774	9,774	9,408	9,408

Installation & Support

Services Offered

Remarks

17-06-2024

aarti.singh

Rajya Sabha Secretariat

Welkin/24-25/293

17-06-2024

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
Kuldeep Kumar	Under Secretary	rsccell@sansad.nic.in	9250459004

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 enterprise	P1Y	Annual	18-06-2024	17-06-2025	1	9,774	9,774	9,408	9,408

Installation & Support

Services Offered

Remarks

17-06-2024

aarti.singh

Skets Studio Private Limited

Welkin/24-25/294

17-06-2024

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
Tarun Sharma	NA	taruns@sketsstudio.com	9718387730

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	20-06-2024	19-06-2025	300	1,245.84	3,73,752	1,364.16	4,09,248
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	20-06-2024	19-06-2025	150	6,615.84	9,92,376	7,244.16	10,86,620

Installation & Support

Services Offered

Remarks

17-06-2024

akshay.malhotra

Bridge Connectivity Private Limited
(1)

Welkin/24-25/A/133

17-06-2024

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
Blesson George	IT Manager	blesson.george@bridgeconn.com	8447646426

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	13-06-2024	19-10-2024	1	2,460	2,460	2,560.26	2,560.26

Installation & Support

Services Offered

Remarks

17-06-2024

aarti.singh

Field Operations Division (Fod)

Welkin/24-25/289

17-06-2024

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
DAWA TSERING BHUTIA	Administrative Officer	astt.gtk-nsso@gov.in	9434485238

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			4	32,923.7	1,31,695	31,918.1	1,27,672

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Varun Beverages Limited

Welkin/24-25/297

17-06-2024

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 Singh		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 Premium Per User	P1Y	Annual	23-04-2024	22-04-2025	35	14,900	5,21,500	15,664	5,48,240

Installation & Support

Services Offered

Remarks

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