This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Customer
Singtel Global (India) Private Limited

New Delhi
110001
India
Phone:   
Fax:   
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE

India
Phone:
Fax: 26716555
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(New)
7610095466
Amount:
 
788,214.54
 INR
Version: 1
Supplier Order Number: CS-SQ-BLR-21
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: Customer Name: SLK GLOBAL SOLUTIONS PRIVATE LIMITED
COFORGE BUSINESS PROCESS SOLUTIONS PRIVATE LIMITED
UEN: U72200KA2001PTC029056
Site Name: India
Vendor Quote Ref : CS-SQ-BLR-21-22-00013-1
Singtel Project Code: N/A
Product Type: Router CPE
Requestor : g-cssintdata1@singtel.com
Work Order: Please refer below
IM PG Code: F-JU-20220302 -003C WO# YLV1986001
F-JU-20220302 -004C WO# YLV1986003
F-JU-20220302 -005C WO# YLV1921001
F-JU-20220302 -006C WO# YLV1921003
Ticket No: 371917 (NG)
Remark : SO raised via SSOT
OLA# 5100003340
18% GST charges included.


GEPL-SOW-CONNECTIVITY IT SOLUTIONS PVT LTD_B2S (INR)-MAR 2019
General Data: The issuance of this Purchase Order by the Customer has created a Supply Contract between the Supplier and the Customer, which comprises this Purchase Order, the GRMSA Ref# CW117615 and the Statement of Work dated 25 Mar 2019.
Parties shall comply with the terms and conditions of such Supply Contract.
Contract Number
5100003340
Contact Information
Supplier Address
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE
560070
India
Email:  sowmya@connectivitysolutions.in
Phone:  + () +91-9844115331
Fax:  + () 26716555
Address ID:  0091011284
Sales
-
Phone:  + () -
Buyer ID: 0091011284
Other Information
Company Code: STGI
Purchase Group: X92
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 8237221963
Purchaser Name: Verma
Requester: poonam.verma@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7610095466.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DDP  ( Del'd Duty Paid(Buyer's Store) )
Ship All Items To
Singtel Global (India) Pte Ltd
1307,13th Floor,B-Wing, Statesman H
New Delhi
110001
India
Ship To Code:  STGI
Location Code: STGI
 
Bill To
Singtel Global (India) Private Limited

Barakhamba Road,
Statesman House, 148,
New Delhi
110001
India
Phone:   
Fax:   
supplierID: CITI13
Buyer ID: STGI
Buyer GST: .
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 15 Apr 2022 249,611.33 INR 249,611.33 INR
   
Router :ISR4221/K9
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-JU-20220302 -003C
Service Number :
Work Order : YLV1986001

IMPG Code : F-JU-20220302 -004C
Service Number :
Work Order : YLV1986003


Installation Address : OFFICE NO. 7TH FLOOR, BUILDIN COMMONZONE, SURVEY
NO. 114/145 YERAWADA, SAMRAT ASHOK PATH OF
AIRPORT ROAD, PUNE MAHARASHTRA INDIA 411006


Customer Local Contact : Mahesh Kulkarni
9049385710
Mahesh.Kulkarni@coforge.com

Singtel Account Manager : Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com


--------------------------------------------------------------------------------------------------BOM-----------------------------------------

Part Number : ISR4221/K9
Description : Cisco ISR 4221 (2GE,2NIM,8G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 133,824.90
Qty : 2
Unit Net Price : 46,838.72
Disc(%) : 65.00
Extended Net Price : 93,677.44
Fright and handling 6 % : 2810.32
Unit Price INR : 49649.04
Ext Total INR : 99298.09
GST 18% : 17873.66
Grand Total INR : 117171.74


Part Number : SL-4220-APP-K9
Description : AppX License for Cisco ISR 4220 Series
Service Duration (Months) : ---
Unit List Price : 60,829.50
Qty : 2
Unit Net Price : 21,290.33
Disc(%) : 65.00
Extended Net Price : 42,580.66
Fright and handling 6 % : 1277.42
Unit Price INR : 22567.75
Ext Total INR : 45135.50
GST 18% : 8124.39
Grand Total INR : 53259.89


Part Number : SL-4220-IPB-K9
Description : IP Base License for Cisco ISR 4220 Series
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : FL-4220-PERF-K9
Description : Performance on Demand License for 4220 Series
Service Duration (Months) : ---
Unit List Price : 81,106.00
Qty : 2
Unit Net Price : 28,387.10
Disc(%) : 65.00
Extended Net Price : 56,774.20
Fright and handling 6 % : 1703.23
Unit Price INR : 30090.33
Ext Total INR : 60180.65
GST 18% : 10832.52
Grand Total INR : 71013.17


Part Number : PWR-4220-AC
Description : AC Power Supply for Cisco ISR 4220
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : CAB-IND
Description : AC Power Cord (India)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : NIM-BLANK
Description : Blank faceplate for NIM slot on Cisco ISR 4400
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 4
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : ACS-4220-RM-19
Description : 19 inch rack mount kit for Cisco ISR 4220 & VG400
Service Duration (Months) : ---
Unit List Price : 9,327.19
Qty : 2
Unit Net Price : 3,264.52
Disc(%) : 65.00
Extended Net Price : 6,529.04
Fright and handling 6 % : 195.87
Unit Price INR : 3460.39
Ext Total INR : 6920.78
GST 18% : 1245.74
Grand Total INR : 8166.52


Part Number : SISR4200UK9-169
Description : UNIVERSAL
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


-----------------------------------------------------------------------
TOAL : 249,611.33 INR
-----------------------------------------------------------------------

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Apr 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 249,611.33 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 15 Apr 2022 49,587.75 INR 49,587.75 INR
   
ISR4221/K9 - Maintenance
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-JU-20220302 -003C
Service Number :
Work Order : YLV1986001

IMPG Code : F-JU-20220302 -004C
Service Number :
Work Order : YLV1986003


Installation Address : OFFICE NO. 7TH FLOOR, BUILDIN COMMONZONE, SURVEY
NO. 114/145 YERAWADA, SAMRAT ASHOK PATH OF
AIRPORT ROAD, PUNE MAHARASHTRA INDIA 411006


Customer Local Contact : Mahesh Kulkarni
9049385710
Mahesh.Kulkarni@coforge.com

Singtel Account Manager : Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com


--------------------------------------------------------------------------------------------------BOM-----------------------------------------

Part Number : CON-OSP-ISR4221K
Description : SNTC-24X7X4OS Cisco ISR 4221 (2GE,
Service Duration (Months) : 12
Unit List Price : 38,203.20
Qty : 2
Unit Net Price : 21,011.76
Disc(%) : 45.00
Extended Net Price : 42,023.52
Fright and handling 6 % : 0.00
Unit Price INR : 21011.76
Ext Total INR : 42023.52
GST 18%: 7564.23
Grand Total INR : 49,587.75

=======================================================================
TOTAL : 49587.75 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Apr 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 49,587.75 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 15 Apr 2022 49,560.00 INR 49,560.00 INR
   
Onsite router Installation (weekends)
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-JU-20220302 -003C
Service Number :
Work Order : YLV1986001

IMPG Code : F-JU-20220302 -004C
Service Number :
Work Order : YLV1986003


Installation Address : OFFICE NO. 7TH FLOOR, BUILDIN COMMONZONE, SURVEY
NO. 114/145 YERAWADA, SAMRAT ASHOK PATH OF
AIRPORT ROAD, PUNE MAHARASHTRA INDIA 411006


Customer Local Contact : Mahesh Kulkarni
9049385710
Mahesh.Kulkarni@coforge.com

Singtel Account Manager : Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com


--------------------------------------------------------------------------------------------------BOM-----------------------------------------

Part Number : Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Unit List Price :
Qty : 2
Unit Net Price :
Disc(%) :
Extended Net Price :
Fright and handling 6 % :
Unit Price INR : 21000.00
Ext Total INR : 42000.00
GST 18% : 7560.00
Grand Total INR : 49560.00

=======================================================================
TOTAL : 49560.00 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Apr 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 49,560.00 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00004
1  
Service
  1.000 (LE) 15 Apr 2022 294,704.67 INR 294,704.67 INR
   
Router : ISR4321/K9
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-JU-20220302 -005C
Service Number :
Work Order : YLV1921001

IMPG Code : F-JU-20220302 -006C
Service Number :
Work Order : YLV1921003


Installation Address : SURVEY NUMBER 156/1A MAHARASHTRA UJALAIWADI,
KARVEER, KOLHAPUR OLD PUNE - BANGALORE ROAD
INDIA 416004


Customer Local Contact : Mahesh Kulkarni
9049385710
Mahesh.Kulkarni@coforge.com

Singtel Account Manager : Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com


--------------------------------------------------------------------------------------------------BOM-----------------------------------------

Part Number : ISR4321/K9
Description : Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 194,654.40
Qty : 2
Unit Net Price : 68,129.04
Disc(%) : 65.00
Extended Net Price : 136,258.08
Fright and handling 6 % : 4087.74
Unit Price INR : 72216.78
Ext Total INR : 144433.56
GST 18% : 25998.04
Grand Total INR : 170431.61


Part Number : SL-4320-APP-K9
Description : AppX License for Cisco ISR 4320 Series
Service Duration (Months) : ---
Unit List Price : 60,829.50
Qty : 2
Unit Net Price : 21,290.33
Disc(%) : 65.00
Extended Net Price : 42,580.66
Fright and handling 6 % : 1277.42
Unit Price INR : 22567.75
Ext Total INR : 45135.50
GST 18% : 8124.39
Grand Total INR : 53259.89


Part Number : SL-4320-IPB-K9
Description : IP Base License for Cisco ISR 4320 Series
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : FL-4320-PERF-K9
Description : Performance on Demand License for 4320 Series
Service Duration (Months) : ---
Unit List Price : 81,106.00
Qty : 2
Unit Net Price : 28,387.10
Disc(%) : 65.00
Extended Net Price : 56,774.20
Fright and handling 6 % : 1703.23
Unit Price INR : 30090.33
Ext Total INR : 60180.65
GST 18% : 10832.52
Grand Total INR : 71013.17


Part Number : PWR-4320-AC
Description : AC Power Supply for Cisco ISR 4320
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : CAB-AC-C5-IND
Description : AC Power Cord, Type C5, India
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : MEM-FLSH-4G
Description : 4G Flash Memory for Cisco ISR 4300 (Soldered on motherboard)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : MEM-4320-4G
Description : 4G DRAM for Cisco ISR 4320 (Soldered on motherboard)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : NIM-BLANK
Description : Blank faceplate for NIM slot on Cisco ISR 4400
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 4
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : SISR4300UK9-169
Description : Cisco ISR 4300 Series IOS XE Universal
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Fright and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00
GST 18% : 0.00
Grand Total INR : 0.00


=======================================================================
TOTAL : 294,704.67 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Apr 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 294,704.67 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00004
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00005
1  
Service
  1.000 (LE) 15 Apr 2022 95,190.79 INR 95,190.79 INR
   
ISR4321/K9 - Maintenance
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-JU-20220302 -005C
Service Number :
Work Order : YLV1921001

IMPG Code : F-JU-20220302 -006C
Service Number :
Work Order : YLV1921003


Installation Address : SURVEY NUMBER 156/1A MAHARASHTRA UJALAIWADI,
KARVEER, KOLHAPUR OLD PUNE - BANGALORE ROAD
INDIA 416004


Customer Local Contact : Mahesh Kulkarni
9049385710
Mahesh.Kulkarni@coforge.com

Singtel Account Manager : Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com


--------------------------------------------------------------------------------------------------BOM-----------------------------------------

Part Number : CON-OSP-ISR4321K
Description : SNTC-24X7X4OS Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRA
Service Duration (Months) : 12
Unit List Price : 73,336.50
Qty : 2
Unit Net Price : 40,335.08
Disc(%) : 45.00
Extended Net Price : 80,670.16
Fright and handling 6 % : 0.00
Unit Price INR : 40335.08
Ext Total INR : 80670.16
GST 18% : 14520.63
Grand Total INR : 95,190.79


=======================================================================
TOTAL : 95,190.79 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Apr 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 95,190.79 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00005
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00006
1  
Service
  1.000 (LE) 15 Apr 2022 49,560.00 INR 49,560.00 INR
   
Onsite router Installation (weekends)
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-JU-20220302 -005C
Service Number :
Work Order : YLV1921001

IMPG Code : F-JU-20220302 -006C
Service Number :
Work Order : YLV1921003


Installation Address : SURVEY NUMBER 156/1A MAHARASHTRA UJALAIWADI,
KARVEER, KOLHAPUR OLD PUNE - BANGALORE ROAD
INDIA 416004


Customer Local Contact : Mahesh Kulkarni
9049385710
Mahesh.Kulkarni@coforge.com

Singtel Account Manager : Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com


--------------------------------------------------------------------------------------------------BOM-----------------------------------------

Part Number : Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Unit List Price :
Qty : 2
Unit Net Price :
Disc(%) :
Extended Net Price :
Fright and handling 6 % :
Unit Price INR : 21000.00
Ext Total INR : 42000.00
GST 18% : 7560.00
Grand Total INR : 49,560.00

=======================================================================
TOTAL : 49,560.00 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Apr 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 49,560.00 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00006
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Tuesday 17 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 20 Jun 2022 8:31 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 
788,214.54
 INR