Request No. - CAR00436
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | 206547 MUTKE AND SONS |
| Contractor Location | Aurangabad |
| Contractor Email ID | 206547 MUTKE AND SONS |
| Plant Code | 1120 |
Preliminary Details For Evaluation
| Contractor Type | Job Contractor |
| Name of Company / Contractor | MUTKE AND SON`S |
| Contact Person Name | NAVNATH BAJABA MUTKE |
| Contact Number | 9822312063 |
| Work Description | LOADING UNLOADING SHIFTING |
| Previous ETL Contracts | ENDURANCE E-92 ,K-120 WALUJ MIDC |
| Existing Clientele | ENDURANCE E-92, K-120 WALUJ MIDC |
| Organizational Chart | 436_OrganizationalChart_.pdf |
| Employees Head Count | 11 |
| Employees Deployed Count at ETL | 11 |
| Supervisors Count | 2 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 71.29 LACK |
| C A Certificate | 436_CACertificate_.pdf |
| Does your last two years balance sheet shows profit? | Yes |
| Balance Sheet | 436_BalanceSheet_.pdf |
| Do you have at least 3 years of experience for carrying out similar activity? | Yes |
| Experience Certificate | 436_ExperienceCertificate_.pdf |
Section 1 - Mandatory Requirement
| Sr.No | Requirement Text | Options | License / Registration No. / Policy No. | Attachment | Valid Till | Score |
|---|---|---|---|---|---|---|
| 1 | Is the organization registered for ESIC? | Complied | 25000066600001001 | 436_14__section1_.pdf | 31.12.2023 | 5 |
| 2 | Is the organization registered for GSTN? | Complied | 27AGVPM9130E1Z1 | 436_15__section1_.pdf | 31.12.2023 | 5 |
| 3 | Workmen compensation Policy / Group Insurance | Complied | INSURANCE | 436_16__section1_.pdf | 31.12.2023 | 5 |
| 4 | Are workers working hours complied with the current applicable law in the country? | Complied | working hrs letter | 436_17__section1_.pdf | 31.12.2023 | 5 |
| 5 | Are wages paid on the basis of Minimum Wages Act? | Complied | WAGES ACT | 436_18__section1_.pdf | 31.12.2023 | 5 |
| 6 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Complied | 0 | |||
| 7 | Any complaint registered against the contractor in past under Labour laws | Not Complied | 0 | |||
| 8 | License under the Factory Act.1948 / Contract Labor Act / Shop Act | Complied | UDYAM-MH-04-0033195 | 436_11__section1_.pdf | 31.12.2023 | 5 |
| 9 | Number of employees authorized to deploy as per license | Complied | UDAYM-MH-04-003395 | 436_12__section1_.pdf | 31.12.2023 | 5 |
| 10 | Is the organization registered for EPF? | Complied | NGAUR1064578000 | 436_13__section1_.pdf | 31.12.2023 | 5 |
Total - 40
Section 2 - Safety Performance
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | No. of Accidents (Medical Treatment) in last 2 years | 0 | Declaration | 436_21__section2_.pdf | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | 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 | complaint letter | 436_23__section2_.pdf | 5 |
| 4 | No. of Fire Incident in last 2 years | 0 | 5 | ||
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 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 | polocy | 436_26__section3_.pdf | 5 |
| 2 | Induction and Training (provide relevant documents) | Yes | training | 436_27__section3_.pdf | 5 |
| 3 | PPE’s maintained in Good Condition | Yes | ppe | 436_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 | fitness medical | 436_29__section3_.pdf | 5 |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | crane | 436_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 | crane report | 436_31__section4_.pdf | 5 |
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | method | 436_32__section4_.pdf | 5 |
| 3 | Are the contract employees aware of Emergency Response Procedure? | Yes | 5 | ||
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | HIRA | 436_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 | organization | 436_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 | TOOL | 436_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | ISI | 436_37__section5_.pdf | 5 |
| 3 | Is the holding handle of equipment in good condition? | Yes | 5 | ||
| 4 | Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top) | No | 0 | ||
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | DRIVER LICENCE | 5 |
Total - 20
Total Score
| Section | Score |
|---|---|
|
Section 1
Mandetory Requirement |
40
|
|
Section 2
Safety Performance & System Awareness |
25
|
|
Section 3
General EHS Systems |
25
|
|
Section 4
EHS Practices |
25
|
|
Section 5
Plant and Equipment |
20
|
|
Total Score
|
135
|
The overall ranking of pre-qualification is 90 % (Professional)
Approval Process History
| Role | Employee | Request Status | Comments | Updated On |
|---|