Request No. - CAR00277
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | INNOVATIVE SOLUTIONS |
| Contractor Location | PUNE |
| Contractor Email ID | INNOVATIVE SOLUTIONS |
| Plant Code | 1108 |
Preliminary Details For Evaluation
| Contractor Type | Product Supplier |
| Name of Company / Contractor | INNOVATIVES SOLUTION |
| Contact Person Name | C.D.SHELAR |
| Contact Number | 9890563456 |
| Work Description | Water Treatment plant/ ETP STP/ Special purpose coatings/ UF-RO/Chemical supply |
| Previous ETL Contracts | no |
| Existing Clientele | Bharat Forge/Bridgestone Tyres/Corning India/Venkateshwara group/ Gravis India/ Pratap Text/Mungi Metal craft / Atombrg tech/ Badve engineering/Fleetguard Filter |
| Organizational Chart | 277_OrganizationalChart_.pdf |
| Employees Head Count | 10 |
| Employees Deployed Count at ETL | 2 |
| Supervisors Count | 2 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 1,50,00,000 |
| C A Certificate | 277_CACertificate_.pdf |
| Does your last two years balance sheet shows profit? | Yes |
| Balance Sheet | 277_BalanceSheet_.pdf |
| 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 |
|---|---|---|---|---|---|---|
| 1 | License under the Factory Act.1948 / Contract Labor Act / Shop Act | Complied | 1631000310592019 | 277_11__section1_.pdf | 17.05.2027 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | 10001034663PUN | 277_12__section1_.pdf | 01.11.2023 | 5 |
| 3 | Is the organization registered for EPF? | Complied | 10001034663PUN | 277_13__section1_.pdf | 01.11.2023 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | 33001031790001099 | 277_14__section1_.pdf | 01.12.2023 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 27AAGFI1198D1ZF | 277_15__section1_.pdf | 01.12.2023 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | 4010/255390501/00/000 | 277_16__section1_.pdf | 18.08.2023 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | undertaking | 277_17__section1_.pdf | 01.04.2024 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | undertaking | 277_18__section1_.pdf | 01.04.2024 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Applicable | 01.04.2024 | 5 | ||
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | undertaking | 277_20__section1_.pdf | 01.04.2024 | 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 | self declaration | 277_21__section2_.pdf | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | self declaration | 277_22__section2_.pdf | 5 |
| 3 | 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 | self declaration | 277_23__section2_.pdf | 5 |
| 4 | No. of Fire Incident in last 2 years | 0 | self declaration | 277_24__section2_.pdf | 5 |
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | self declaration | 277_25__section2_.pdf | 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 | ehs policy attached | 277_26__section3_.pdf | 5 |
| 2 | Induction and Training (provide relevant documents) | Yes | self decertation | 277_27__section3_.pdf | 5 |
| 3 | PPE’s maintained in Good Condition | Yes | self-decertation | 277_28__section3_.docx | 5 |
| 4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Not Applicable | 5 | ||
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | self decrtation | 277_30__section3_.pdf | 5 |
Total - 25
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 | undertaking | 277_31__section4_.pdf | 5 |
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | undertaking | 277_32__section4_.pdf | 5 |
| 3 | Are the contract employees aware of Emergency Response Procedure? | Yes | undertaking | 277_33__section4_.pdf | 5 |
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Not Applicable | 5 | ||
| 5 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Yes | doc | 277_35__section4_.pdf | 5 |
Total - 25
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 | self declaration | 277_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | self declaration | 277_37__section5_.pdf | 5 |
| 3 | Is the holding handle of equipment in good condition? | Yes | self declaration | 277_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 | self declaration | 277_39__section5_.pdf | 5 |
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | self declaration | 277_40__section5_.pdf | 5 |
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 Head | 100616 - Santosh More | Resend | Please fill Properly and Provide appropriate documents | Nov 28 2022 10:12AM |
| Department Head | 100616 - Santosh More | Approved | Okay Approval | Nov 29 2022 9:00AM |
| EHS | 400792 - Pravin Shinde | Approved | Ok Approved | Nov 29 2022 9:08AM |
| HR | 400870 - Aniket Ade | Approved | Ok Approved | Nov 29 2022 2:33PM |
| CorporateEHS | 400326 - Sunil Sonar | Rejected | No. of manpower on license are not match with actual WC policy not having proper coverage details CSM guideline not complied | Dec 3 2022 1:05PM |