Request No. - CAR00029
Contractor Assessment Request Details
Assessment Type New
Vendor
Contractor Kalawishwa Electricals
Contractor Location Aurangabad
Contractor Email ID Kalawishwa Electricals
Plant Code 1118
 
Preliminary Details For Evaluation
Contractor Type Labour Contractor
Name of Company / Contractor KALAWISHWA ELECTRICAL
Contact Person Name SANDEEP GORE
Contact Number 9225321499
Work Description ELECTRICALMAINTENANCE
Previous ETL Contracts ALL GROUP ENDURANCE
Existing Clientele NO
Organizational Chart
Employees Head Count 25
Employees Deployed Count at ETL 4
Supervisors Count 1
Is Sub Contractor Nominated ? No
Sub Contractor
Contractors Financial Health & Capability (Turnover in INR) 51306385
C A Certificate 29_CACertificate_.pdf
Does your last two years balance sheet shows profit? No
Balance Sheet
Do you have at least 3 years of experience for carrying out similar activity? No
Experience Certificate
 
Section 1 - Mandatory Requirement
Sr.No Requirement Text Options License / Registration No. / Policy No. Attachment Valid Till Score
1License under the Factory Act.1948 / Contract Labor Act / Shop ActCompliedMH04A003831829_11__section1_.pdf13.11.20255
2Number of employees authorized to deploy as per licenseCompliedMH04A3831829_12__section1_.pdf13.11.20255
3Is the organization registered for EPF?CompliedNGAUR008465500029_13__section1_.pdf01.02.20235
4Is the organization registered for ESIC?Complied2500006102000100129_14__section1_.pdf31.12.20235
5Is the organization registered for GSTN?Complied27AIJPG3755B1ZH29_15__section1_.pdf31.12.20235
6Workmen compensation Policy / Group InsuranceComplied4010/202374392/02/00029_16__section1_.pdf21.07.20235
7Are workers working hours complied with the current applicable law in the country?Complied00129_17__section1_.pdf31.12.20235
8Are wages paid on the basis of Minimum Wages Act?Complied00129_18__section1_.pdf31.12.20235
9Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work)Complied2396629_19__section1_.pdf13.11.20255
10Any complaint registered against the contractor in past under Labour lawsComplied00229_20__section1_.pdf29.12.20235
 
Total - 50
 
Section 2 - Safety Performance
Sr.No Requirement Text Answer Details Attachment Score
1No. of Accidents (Medical Treatment) in last 2 years0Point No 329_21__section2_.pdf5
2No. of Fatalities (Verify from Govt. data / reference check)0Point No 429_22__section2_.pdf5
3No. of Lost time injuries as per Factories Act 1948 (Injured person not able to work more than 48 hours from time of accident)0Point No 55
4No. of Fire Incident in last 2 years0Point No 729_24__section2_.pdf5
5Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos.0Point No 629_25__section2_.pdf5
 
Total - 25
 
Section 3 - General EHS Systems
Sr.No Requirement Text Answer Details Attachment Score
1HSE Policy (Provide evidence by supplying copies of relevant documents)Yes29_26__section3_.pdf5
2Induction and Training (provide relevant documents)Yes29_27__section3_.pdf5
3PPE’s maintained in Good ConditionYes29_28__section3_.pdf5
4Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor)Yes2005/05/268229_29__section3_.pdf5
5Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.)Yes29_30__section3_.pdf5
 
Total - 25
 
Section 4 - EHS Practices
Sr.No Requirement Text Answer Details Attachment Score
1Is the contract employee aware of Work Permit System / Work Permit Adherence?YesPoint No 1029_31__section4_.pdf5
2Is the organization aware of Method Statement/ Method Statement Adherence?Yes29_32__section4_.pdf5
3Are the contract employees aware of Emergency Response Procedure?YesPoint No 929_33__section4_.pdf5
4Has the organization conducted a HIRA study in past / or as a part of current practice?Yes29_34__section4_.pdf5
5Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed?YesPoint No 1229_35__section4_.pdf5
 
Total - 25
 
Section 5 - Plant and Equipment
Sr.No Requirement Text Answer Details Attachment Score
1Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines?YesCertificate29_37__section5_.pdf5
2Is the holding handle of equipment in good condition?Yescheck list29_38__section5_.pdf5
3Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top)Yes29_39__section5_.pdf5
4Do contract employees have correct licenses / certificates to operate the plants and equipment?Yes29_40__section5_.pdf5
5Are the tools and equipment used in good working condition?YesTool list29_36__section5_.pdf5
 
Total - 25
 
Total Score
Section Score
Section 1
Mandetory Requirement
50
Section 2
Safety Performance & System Awareness
25
Section 3
General EHS Systems
25
Section 4
EHS Practices
25
Section 5
Plant and Equipment
25
Total Score
150
 
The overall ranking of pre-qualification is 100 % (Professional)
 
 
Approval Process History
Role Employee Request Status Comments Updated On
Department Head854530 - Bhausaheb DandeApprovedsubmitted all required documents pl approveJan 23 2023 3:06PM
EHS840135 - Kiran BhangaleResendsop, mos, license is expairedFeb 1 2023 12:28PM
EHS840135 - Kiran BhangaleResendPlease attached Doc of Section 2, 4 & 5Feb 1 2023 2:37PM
EHS840135 - Kiran BhangaleResendPlease attached Doc of Section 2 & 4Feb 3 2023 2:42PM
EHS840135 - Kiran BhangaleApprovedOKFeb 3 2023 2:58PM
HR854951 - Amol KedareResendLicense under the Factory Act.1948 / Contract Labor Act / Shop Act not attached Pls attach Dec`22 or Jan`23 month PF/ESIC Challan/ECR and payment confirmation.Feb 7 2023 3:52PM
HR854951 - Amol KedareResendPlease read the remarks first before uploading the documents. License under the Factory Act.1948 / Contract Labor Act / Shop Act not attached Pls attach Dec`22 or Jan`23 month PF/ESIC Challan/ECR and payment confirmation.Feb 13 2023 3:02PM
HR854951 - Amol KedareApprovedOkMar 3 2023 11:56AM
CorporateEHS400358 - Piyush JaiswalResendSince you are going to work as electrical maintenance so declaration will not suffice the requirement. Kindly attach license under Section 1 point 9.Mar 3 2023 1:03PM
CorporateEHS400358 - Piyush JaiswalResendSince you are going to work as electrical maintenance so declaration will not suffice the requirement. Kindly attach license under Section 1 point 9.Mar 3 2023 6:34PM
CorporateEHS400358 - Piyush JaiswalApprovedokayMar 9 2023 9:22AM
HeadIR855987 - Kalyan PawarApprovedApprovedMar 9 2023 10:48AM