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International Maritime Institute
Requisition/Indent Form CLOTHING DEMAND FOR RUNNING AND UPCOMING BATCHES BTECH 18, 19, 20 & 21, GME 43, DNS 42 & 43, ETO 16 & 17, CCMC 05, GP RATING 06 AND STAFF FOR CAMPUS 01, 2D AND CAMPUS 03

Department	Dept Serial No.	Central Serial No.	Date
Admin	INDT/2024-2025/005061	005061	24-Apr-2025
Purchase Order No.	PO Date	MRN No.	MRN Date:
PO/2025/005061		MRN No.

To be filled by Originator/Departmental Head

Reason for Requisition	Campus	Delivery/Location of use	Department
CLOTHING DEMAND FOR RUNNING AND UPCOMING BATCHES AND STAFF FOR CAMPUS 01, 2D AND CAMPUS 03	International Maritime Institute (IMI 1)	Address: International Maritime Institute (IMI 1)	Admin
Status : Marked by Central Store/Admin	Date of Issue	Priority Level	Expense
		High	Uniform

S.NO	Item	Unit	Specification	Qty
1	TROUSER FULL - 28	Nos	BLACK	56
2	TROUSER FULL - 30	Nos	BLACK	200
3	TROUSER FULL - 32	Nos	BLACK	286
4	TROUSER FULL - 34	Nos	BLACK	265
5	TROUSER FULL - 36	Nos	BLACK	117
6	TROUSER FULL - 38	Nos	BLACK	95
7	TROUSER FULL - 40	Nos	BLACK	20
8	TROUSER FULL - 42	Nos	BLACK	5
9	TROUSER HALF WHITE - 30	Nos	WHITE	11
10	TROUSER HALF WHITE - 32	Nos	WHITE	37
11	TROUSER HALF WHITE - 34	Nos	WHITE	48
12	TROUSER HALF WHITE - 36	Nos	WHITE	48
13	TROUSER HALF WHITE - 38	Nos	WHITE	23
14	TROUSER FULL WHITE - 28	Nos	WHITE	10
15	TROUSER FULL WHITE - 30	Nos	WHITE	45
16	TROUSER FULL WHITE - 32	Nos	WHITE	75
17	TROUSER FULL WHITE - 34	Nos	WHITE	77
18	TROUSER FULL WHITE - 36	Nos	WHITE	18
19	TROUSER FULL WHITE - 38	Nos	WHITE	20

Requested By	HOD	Admin / Purchase	CAO	Approved By HOI/DIR(Fin)	Orig
Raj Verma					CAO
Date	Date	Date	Date	Date	Copy
					User

Notes : CLOTHING DEMAND FOR RUNNING AND UPCOMING BATCHES BTECH 18, 19, 20 & 21, GME 43, DNS 42 & 43, ETO 16 & 17, CCMC 05, GP RATING 06 AND STAFF FOR CAMPUS 01, 2D AND CAMPUS 03
Note : 1.This requistion should be placed atleast 15 days in advance except in emergencies.Assign S/N starting from 0001 for each calendar year.
2.When items are not readily available in stores,requistion will be converted in indent and will follow the usual approval chain.

Terms and Conditions for RFQ
1. Quotation Submission- Quotations must be submitted in the format specified and within the deadline mentioned. - Handwritten or unsigned quotations may be rejected. - Corrections must be duly attested.
2. Validity- Quotation must remain valid for a minimum of 90 days from the RFQ closing date.
3. Pricing- Prices should be quoted in INR and must be inclusive of all applicable taxes and duties. - GST must be itemized separately with valid GSTIN.
4. Delivery Terms- Delivery timelines must be clearly stated. - Any deviation from RFQ delivery terms must be justified and approved.
5. Evaluation Criteria- Quotations will be evaluated based on price, compliance with specifications, delivery schedule, and vendor credentials. - The buyer reserves the right to accept or reject any quotation without assigning reasons.
6. Eligibility- Only Indian suppliers with valid PAN and GST registration are eligible. - Preference may be given to MSMEs and local suppliers as per Government of India procurement policies.
7. Documentation- Quotations must include PAN, GST details, bank account information for payment, and any applicable certifications. - Technical literature or product brochures should be attached if relevant.
8. Confidentiality- All information shared in the RFQ process must be treated as confidential and not disclosed without written consent.
9. Dispute Resolution- Any disputes arising from this RFQ shall be subject to the jurisdiction of courts located in Ghaziabad, Uttar Pradesh.
10. Invoice- Please send the invoice and supporting documents to the email address invoices@imi.edu.in