Requisition/Indent Form REQUIREMENT OF NAME TALLY FOR SHIPS MODEL
Training
INDT/2026-2026/008134
008134
30-Jun-2026
PO/2025/008134
MRN No.
To be filled by Originator/Departmental Head
FOR SHIPS MODEL AT 2D CAMPUS
International Maritime Institute (IMI 2)
Address: International Maritime Institute (IMI 2)
Training
Critical
Training
S.NO
Item
Unit
Specification
Qty
Remark
1
LONGITUDINAL FRAMING
Nos
(SIZE - 15 X 3 ½ " INCH)
1
TRAINGLE SHAPE NAME TALLY
2
TRANSVERSE VIEW LNG CARRIER
Nos
(SIZE - 15 X 3 ½ " INCH)
1
TRAINGLE SHAPE NAME TALLY
3
CROSS SECTIONAL VIEW
Nos
(SIZE - 15 X 3 ½ " INCH)
1
TRAINGLE SHAPE NAME TALLY
4
COMPOSITE FRAMING
Nos
(SIZE - 15 X 3 ½ " INCH)
1
TRAINGLE SHAPE NAME TALLY
5
CELLULAR CONTAINER VESSEL - HOLD VIEW
Nos
(SIZE 15 X 3 ½ " INCH)
1
TRAINGLE SHAPE NAME TALLY
Gokul Jha
Purchase
User
Notes : -- REQUIRED TILL 10/07/2026
-- TRAINGLE SHAPE
-- SIZE 15 X3.5 INCH
-- LETTER IN BORDER
** BACKGROUND WHITE LETTER IN BLACK
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
