Request No. - CAR00060
Contractor Assessment Request Details
Assessment Type | New |
Vendor | |
Contractor | TULSI ALUMINIUM AND GLASS HOUSE |
Contractor Location | Aurangabad |
Contractor Email ID | TULSI ALUMINIUM AND GLASS HOUSE |
Plant Code | 1102 |
Preliminary Details For Evaluation
Contractor Type | Civil Fabrication |
Name of Company / Contractor | Tulsi Aluminium and Glass House |
Contact Person Name | Omprakash B Chandak |
Contact Number | 9422207121 |
Work Description | Aluminium & Glass Work, False Ceiling, SS Work all type glass work, all type blinds work etc |
Previous ETL Contracts | 6500006160 |
Existing Clientele | ETL |
Organizational Chart | |
Employees Head Count | 1 |
Employees Deployed Count at ETL | 4 |
Supervisors Count | 1 |
Is Sub Contractor Nominated ? | No |
Sub Contractor | |
Contractors Financial Health & Capability (Turnover in INR) | 2 Cr |
C A Certificate | 60_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? | Yes |
Experience Certificate | 60_ExperienceCertificate_.pdf |
Section 1 - Mandatory Requirement
Sr.No | Requirement Text | Options | License / Registration No. / Policy No. | Attachment | Valid Till | Score |
---|---|---|---|---|---|---|
1 | License under the Factory Act.1948 / Contract Labor Act / Shop Act | Complied | 102168712103 | 60_11__section1_.pdf | 01.08.2030 | 5 |
2 | Number of employees authorized to deploy as per license | Complied | 4 | 60_12__section1_.pdf | 01.08.2030 | 5 |
3 | Is the organization registered for EPF? | Complied | NGAUR1038G51000 | 60_13__section1_.pdf | 01.08.2030 | 5 |
4 | Is the organization registered for ESIC? | Complied | 25000060950000599 | 60_14__section1_.pdf | 09.04.2030 | 5 |
5 | Is the organization registered for GSTN? | Complied | 27ADTPC0505G1ZU | 60_15__section1_.pdf | 16.03.2039 | 5 |
6 | Workmen compensation Policy / Group Insurance | Not Applicable | NGAUR1038G51 | 60_16__section1_.pdf | 5 | |
7 | Are workers working hours complied with the current applicable law in the country? | Not Applicable | 60_17__section1_.pdf | 5 | ||
8 | Are wages paid on the basis of Minimum Wages Act? | Not Applicable | 60_18__section1_.pdf | 5 | ||
9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Applicable | 60_19__section1_.pdf | 5 | ||
10 | Any complaint registered against the contractor in past under Labour laws | Not Applicable | 60_20__section1_.pdf | 5 |
Total - 50
Section 2 - Safety Performance
Sr.No | Requirement Text | Answer | Details | Attachment | Score |
---|---|---|---|---|---|
1 | No. of Accidents (Medical Treatment) in last 2 years | 0 | 5 | ||
2 | No. of Fire Incident in last 2 years | 0 | 5 | ||
3 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | 5 | ||
4 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | 5 | ||
5 | No. of Lost time injuries as per Factories Act 1948 (Injured person not able to work more than 48 hours from time of accident) | 0 | 5 |
Total - 25
Section 3 - General EHS Systems
Sr.No | Requirement Text | Answer | Details | Attachment | Score |
---|---|---|---|---|---|
1 | HSE Policy (Provide evidence by supplying copies of relevant documents) | Yes | 60_26__section3_.pdf | 5 | |
2 | Induction and Training (provide relevant documents) | Yes | 60_27__section3_.pdf | 5 | |
3 | PPE’s maintained in Good Condition | No | 0 | ||
4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Yes | 60_29__section3_.pdf | 5 | |
5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | 60_30__section3_.pdf | 5 |
Total - 20
Section 4 - EHS Practices
Sr.No | Requirement Text | Answer | Details | Attachment | Score |
---|---|---|---|---|---|
1 | Is the contract employee aware of Work Permit System / Work Permit Adherence? | Yes | 60_31__section4_.pdf | 5 | |
2 | Is the organization aware of Method Statement/ Method Statement Adherence? | No | 60_32__section4_.pdf | 0 | |
3 | Are the contract employees aware of Emergency Response Procedure? | Yes | 60_33__section4_.pdf | 5 | |
4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | 60_34__section4_.pdf | 5 | |
5 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Yes | 60_35__section4_.pdf | 5 |
Total - 20
Section 5 - Plant and Equipment
Sr.No | Requirement Text | Answer | Details | Attachment | Score |
---|---|---|---|---|---|
1 | Are the tools and equipment used in good working condition? | Yes | 60_36__section5_.pdf | 5 | |
2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | 60_37__section5_.pdf | 5 | |
3 | Is the holding handle of equipment in good condition? | Yes | 60_38__section5_.pdf | 5 | |
4 | Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top) | Yes | 60_39__section5_.pdf | 5 | |
5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Not Applicable | 5 |
Total - 25
Total Score
Section | Score |
---|---|
Section 1
Mandetory Requirement |
50
|
Section 2
Safety Performance & System Awareness |
25
|
Section 3
General EHS Systems |
20
|
Section 4
EHS Practices |
20
|
Section 5
Plant and Equipment |
25
|
Total Score
|
140
|
The overall ranking of pre-qualification is 93 % (Professional)
Approval Process History
Role | Employee | Request Status | Comments | Updated On |
---|---|---|---|---|
Department Head | 400393 - Mukund Patil | Rejected | Safety Performance & System Awareness not listed | Aug 22 2022 4:29PM |