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International Maritime Institute
Requisition/Indent Form MATERIAL FOR TRAINING OF CADETS IN WELDING SHOP IN CAMPUS 1

Department	Dept Serial No.	Central Serial No.	Date
Engineering	INDT/2026-2026/008162	008162	04-Jul-2026
Purchase Order No.	PO Date	MRN No.	MRN Date:
PO/2025/008162		MRN No.

To be filled by Originator/Departmental Head

Reason for Requisition	Campus	Delivery/Location of use	Department
FOR TRAINING OF CADETS IN CAMPUS 1	International Maritime Institute (IMI 1)	Address: International Maritime Institute (IMI 1)	Engineering
Status : Marked by Central Store/Admin	Date of Issue	Priority Level	Expense
		High	Training

S.NO	Item	Unit	Specification	Qty	Remark
1	Welding White Glass	Nos		100	FOR TRAINING OF CADETS
2	HAND HACKSAW SOLID FRAME HEAVY DUTY 12 INCH	Nos	12 INCH	12	FOR TRAINING OF CADETS
3	FLAT FILE 12 INCHS ROUGH	Nos	12 INCH	12	FOR TRAINING OF CADETS
4	Gas Cutting Nozzle	Nos		8	FOR TRAINING OF CADETS
5	GAS WELDING SPARK LIGHTER	Nos		12	FOR TRAINING OF CADETS
6	Brass Rod	Kg	3 mm	5	FOR TRAINING OF CADETS
7	Copper Rod	Kg	2mm	3	FOR TRAINING OF CADETS
8	GAS REGULATOR TWO GAUGES FOR OXYGEN	Nos	300 PSI	2	FOR TRAINING OF CADETS
9	GAS REGULATOR TWO GAUGES FOR ACETYLENE	Nos	600 PSI	2	FOR TRAINING OF CADETS
10	WIRE BRUSH 1 INCH	Nos	WOOD BASE	24	FOR TRAINING OF CADETS
11	WIRE BRUSH 2 INCH	Nos	WOOD BASE	24	FOR TRAINING OF CADETS

Requested By	HOD	Approved By REGISTRAR / HOI	Orig
Dayanand Giri			Purchase
Date	Date	Date	Copy
			User

Notes : FOR TRAINING OF CADETS IN WELDING SHOP IN CAMPUS 1
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