Sales Pending List OSF – Page 160

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

26-04-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/092

26-04-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Enterprise Mobility + Security E3	P1Y	Monthly	01-04-2024	30-04-2024	285	581	1,65,585	664	1,89,240
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-04-2024	30-04-2024	175	413	72,275	472	82,600
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	260	101.67	26,434.2	108	28,080
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-04-2024	30-04-2024	1	3,132.5	3,132.5	3,580	3,580
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-04-2024	30-04-2024	285	276.5	78,802.5	316	90,060
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-04-2024	30-04-2024	560	108.5	60,760	124	69,440
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	01-04-2024	30-04-2024	2	2,198	4,396	2,512	5,024
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-04-2024	30-04-2024	250	549.5	1,37,375	628	1,57,000
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	42	1,263.5	53,067	1,444	60,648
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-04-2024	30-04-2024	6	549.5	3,297	628	3,768
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-04-2024	30-04-2024	23	826	18,998	1,884	43,332

Installation & Support

Services Offered

Remarks

26-04-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/032

26-04-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.com	NA

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	30-03-2024	29-12-2024	6	2,154.6	12,927.6	2,365.92	14,195.5
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	30-03-2024	29-12-2024	6	3,993.12	23,958.7	4,414.03	26,484.2

Installation & Support

Services Offered

Remarks

26-04-2024

aarti.singh

Department Of Science And Technology Secretariate

Welkin/24-25/091

26-04-2024

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
Paritam Soni	ASO	soni.paritam@gov.in	9467689585

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	27-04-2024	26-04-2025	2	8,461.02	16,922	7,808.64	15,617.3

Installation & Support

Services Offered

Remarks

26-04-2024

aarti.singh

Indian Railways

Welkin/24-25/093

26-04-2024

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
Irshad Ahmad	Prog./RBCC	irshad.ahmad14@gov.in	9717635890

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	15-02-2024	14-02-2025	1	17,966.1	17,966.1	15,815	15,815

Installation & Support

Services Offered

Remarks

25-04-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/082

25-04-2024

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
Srikanta Sahu	IT Manager	Srikanta.sahu@herocycles.com	88720 01822

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 1)	P1Y	Monthly	01-04-2024	30-04-2024	210	239.4	50,274	273.14	57,359.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	155	95.32	14,774.6	118.22	18,324.8
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-04-2024	30-04-2024	60	81.84	4,910.4	93.76	5,625.86
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	15	1,342.92	20,143.8	1,561.38	23,420.7

Installation & Support

Services Offered

Remarks

25-04-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/083

25-04-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.com

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 1)	P1Y	Monthly	01-04-2024	30-04-2024	160	239.4	38,304	273.14	43,702.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-04-2024	30-04-2024	1	443.6	443.6	509.59	509.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	100	95.32	9,532	118.22	11,822.5
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-04-2024	30-04-2024	63	81.84	5,155.92	93.76	5,907.16
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	10	1,342.92	13,429.2	1,561.38	15,613.8

Installation & Support

Services Offered

Remarks

25-04-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/084

25-04-2024

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
Srikanta Sahu		Srikanta.sahu@herocycles.com	88720 01822

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 1)	P1Y	Monthly	01-04-2024	30-04-2024	70	239.4	16,758	273.14	19,119.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	45	95.32	4,289.4	118.22	5,320.11
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-04-2024	30-04-2024	40	81.84	3,273.6	93.76	3,750.58
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	5	1,342.92	6,714.6	1,561.38	7,806.9

Installation & Support

Services Offered

Remarks

25-04-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/089

25-04-2024

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
Hemant Donge		hemantd@pluraltechnology.com	9923055261

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	Monthly	01-04-2024		1	192	192	203.84	203.84
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	11-04-2024	10-05-2024	5	108	540	118.22	591.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-04-2024		15	580	8,700	627.81	9,417.21

Installation & Support

Services Offered

Remarks

25-04-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/029

25-04-2024

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
Anil Raina	Procurement	Anil.Raina@Canarahsbclife.in	9810816586

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	25-04-2024	14-12-2024	20	4,027.3	80,546	3,631.17	72,623.3
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	25-04-2024	07-08-2024	5	3,066	15,330	3,066	15,330

Installation & Support

Services Offered

Remarks

25-04-2024

sameer

Capri Global Housing Finance Limited
(1)

Welkin/24-25/A/030

25-04-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	30-04-2024	22-04-2025	1	5,760	5,760	5,650	5,650

Installation & Support

Services Offered

Remarks

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