General Information

OEA Number : Chennai-1718-6882 Owner : sajal.dubey

Company Name : ABANS GROUP End Customer : ABN AMRO Asia Equities
India Ltd.
Opportunity Name : WMS_Upgrade_System_Stu Opportunity Type : BAU
dy99%
Industry : Airlines Region : Chennai
Country : United Arab Emirates PartnerName : Tech Valley Computers Ltd
(Partner)
Billing Address : Al Burj tower, Mani, , Mani, Shipping Address : Al Burj tower, 107th floor, ,
United Arab Emirates Antarctica, Antarctica
_______________________________________________________________________________
Order Info
Customer PO No. : 22 PO. Date : 06/07/2017
Order Value : 51300.00 GBP End Customer Value : 7102200.00
Remarks : 2794
_______________________________________________________________________________
Opportunity Team
Hunter : kohli Farmer : sajal.dubey
Business Head : bhavesh.singh Geography Head : anoop.ravindran
GBD Person : chetna.bhan GBD Manager : shikha
Presales Person : aayush.agarwal;abhijeet.patr Presales Manager : anuj.tyagi;haren.sangani
a
COE : aastha.ghai COE Manager : rajugupta
CRM Name vkmishra
_______________________________________________________________________________
Order Summary
Product License : 13000.00 GBP
ATS : 3000.00 GBP
Implementation Service : 30000.00 GBP
AMC : 2300.00 GBP
Others : 3000.00 GBP
_______________________________________________________________________________
Bill Of Material (Price in GBP)
Product Name List Price Sales Price Units Amount Product Product
Category Description
OD Web Client and OF Web 0.00 3000.00 1.00 3000.00 1. Products
Client ( 25 Named users of
Each product )
File Movement & Tracking 0.00 10000.00 1.00 10000.00 1. Products
Module
Annual Maintenance Contract 0.00 100.00 1.00 100.00 AMC
Annual Maintenance Contract 0.00 200.00 1.00 200.00 AMC
Annual Maintenance Contract 0.00 2000.00 1.00 2000.00 AMC
ATS Of SAP DMS Adaptor 0.00 1000.00 1.00 1000.00 ATS

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ATS Of DEVELOPMENT 0.00 2000.00 1.00 2000.00 ATS
Instance Of OmniDocs For
Server and Addon Components
Hardware 0.00 1000.00 1.00 1000.00 Hardware
Implementation 0.00 10000.00 1.00 10000.00 Implementati
on
Sr. Software Engineer 0.00 20000.00 1.00 20000.00 Implementati
on
PES Services 0.00 1000.00 1.00 1000.00 PES
Services
Scanning 0.00 1000.00 1.00 1000.00 Scanning

Enclosed Attachments (in OEA System)

S.No Attachment Type Attachment Name
1 Approved Product BOM Original.jpg
2 Approved Product BOM Original.jpg
3 Final_Proposal_Submitted Original.jpg
6 Purchase_Order Original.jpg

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