Request No. - CAR00287
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | J.P. Multiservices |
| Contractor Location | Aurangabad |
| Contractor Email ID | J.P. Multiservices |
| Plant Code | 1159 |
Preliminary Details For Evaluation
| Contractor Type | Civil Fabrication |
| Name of Company / Contractor | J. P. Multiservices |
| Contact Person Name | Pashu Pathan |
| Contact Number | 9665715190 |
| Work Description | Aluminium Partition, fall ceiling, pvc mat, curatain etc. |
| Previous ETL Contracts | Yes |
| Existing Clientele | Dhoot Builders |
| Organizational Chart | |
| Employees Head Count | 6 |
| Employees Deployed Count at ETL | 6 |
| Supervisors Count | 1 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 5000000 |
| C A Certificate | 287_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 |
|---|---|---|---|---|---|---|
| 1 | License under the Factory Act.1948 / Contract Labor Act / Shop Act | Complied | 2141500316001875 | 287_11__section1_.pdf | 31.12.2030 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | UDYAM-MH-05-0056981 | 287_12__section1_.pdf | 31.12.2030 | 5 |
| 3 | Is the organization registered for EPF? | Complied | Declaration Attached | 287_13__section1_.pdf | 31.12.2030 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | Declaration Attached | 287_14__section1_.pdf | 31.12.2030 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | GST Doc Attached | 287_15__section1_.pdf | 31.12.2030 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | WC Policy Attached | 287_16__section1_.jpg | 26.03.2023 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | Yes | 287_17__section1_.jpg | 31.12.2030 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | Yes | 287_18__section1_.jpg | 31.12.2030 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Complied | Yes | 287_19__section1_.pdf | 31.12.2030 | 5 |
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | Yes | 287_20__section1_.pdf | 31.12.2030 | 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 | No Accidents in last 2 years in our organization | 287_21__section2_.jpg | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | No Fatalities in our organization | 287_22__section2_.jpg | 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 | No lost time injuries in our organization | 287_23__section2_.jpg | 5 |
| 4 | No. of Fire Incident in last 2 years | 0 | No Fire Incidents in last 2 years in our organization | 287_24__section2_.jpg | 5 |
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | No | 287_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 | HSE Policy | 287_26__section3_.jpg | 5 |
| 2 | Induction and Training (provide relevant documents) | Yes | Document Attached | 287_27__section3_.pdf | 5 |
| 3 | PPE’s maintained in Good Condition | Yes | PPE’s maintained in Good Condition | 287_28__section3_.pdf | 5 |
| 4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Yes | Declaration attached | 287_29__section3_.pdf | 5 |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | Yes | 287_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 | Yes | 287_31__section4_.pdf | 5 |
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | Yes | 287_32__section4_.jpg | 5 |
| 3 | Are the contract employees aware of Emergency Response Procedure? | Yes | Yes | 287_33__section4_.pdf | 5 |
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | Yes | 287_34__section4_.jpg | 5 |
| 5 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Yes | Yes | 287_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 | Yes, the tools and equipment used in good working condition | 287_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | Yes,he tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines | 287_37__section5_.pdf | 5 |
| 3 | Is the holding handle of equipment in good condition? | Yes | Yes, the holding handle of equipment in good condition | 287_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 | Yes | 287_39__section5_.pdf | 5 |
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | Yes | 287_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 | 400393 - Mukund Patil | Approved | OK | Nov 29 2022 4:53PM |
| EHS | 400358 - Piyush Jaiswal | Approved | Dear Mr. Mukund, vendor has filled that Form 7 (Medical fitness of workers) will be provided at the time of start of operation in ETL premises. So it is responsibility of HR and you to ensure Form 7 compliance before start of operation. | Nov 29 2022 5:41PM |
| HR | 400905 - Sandeep Pathak | Approved | PF & ESIC Declaration attached, and WC Policy verified | Nov 30 2022 3:29PM |
| CorporateEHS | 400336 - Amarjeet Khatkar | Approved | Ok | Dec 5 2022 1:12PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Dec 8 2022 1:51PM |