Request No. - CAR01348
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | PARAM CORPORATION |
| Contractor Location | AURANGABAD |
| Contractor Email ID | PARAM CORPORATION |
| Plant Code | 1107 |
Preliminary Details For Evaluation
| Contractor Type | Labour Contractor |
| Name of Company / Contractor | Param Corporation |
| Contact Person Name | Yogesh Bangale |
| Contact Number | 9922771776 |
| Work Description | Apprentice Candidate Supplier |
| Previous ETL Contracts | Shri Seva Computers |
| Existing Clientele | Endurance Technologies Ltd. |
| Organizational Chart | |
| Employees Head Count | 34 |
| Employees Deployed Count at ETL | 800 |
| Supervisors Count | 10 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 5000000 |
| C A Certificate | 1348_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 | 1348_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 | UDYAM-MH-04-0120518 | 1348_11__section1_.pdf | 01.08.2049 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | SSC02 | 1348_12__section1_.pdf | 20.08.2024 | 5 |
| 3 | Is the organization registered for EPF? | Complied | 10001324833AUR | 1348_13__section1_.pdf | 01.09.2026 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | 25000293800000999 | 1348_14__section1_.pdf | 01.08.2030 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 27ABDFP4662M1ZR | 1348_15__section1_.pdf | 01.04.2030 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | OG-23-2006-9902-00000070 | 1348_16__section1_.pdf | 01.12.2024 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | 02 | 1348_17__section1_.xls | 01.04.2024 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | EPP WEF | 1348_18__section1_.pdf | 01.04.2024 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Applicable | 5 | |||
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | UDSSC01 | 1348_20__section1_.pdf | 01.09.2024 | 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 | 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 | 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 | SSEHSE01 | 1348_26__section3_.pdf | 5 |
| 2 | Induction and Training (provide relevant documents) | Yes | TTNSSSC | 1348_27__section3_.pptx | 5 |
| 3 | PPE’s maintained in Good Condition | Yes | SSCPPE | 1348_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 | SSCHEALTH01 | 1348_29__section3_.pdf | 5 |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | 1348_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 | 1348_31__section4_.pdf | 5 | |
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | 5 | ||
| 3 | Are the contract employees aware of Emergency Response Procedure? | Yes | 1348_33__section4_.pdf | 5 | |
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | 1348_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 | 1348_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 | 5 | ||
| 2 | Is the holding handle of equipment in good condition? | Yes | 5 | ||
| 3 | Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top) | Yes | 5 | ||
| 4 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | 5 | ||
| 5 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | 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 | 302008 - Sunil Pate | Resend | Are the tools and equipment used in good working condition? Not Applicable 5 2 Is the holding handle of equipment in good condition? Not Applicable 5 3 Are all plants and equipment compliant with the safety requirements? (including not damaged cables, no loose connections, equipped with 3 pin top) Not Applicable 5 4 Do contract employees have correct licenses / certificates to operate the plants and equipment? Not Applicable 5 5 Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? Not Applicable pl. check | Aug 16 2023 9:32AM |
| Department Head | 302008 - Sunil Pate | Resend | Are workers working hours complied with the current applicable law in the country? yes Are wages paid on the basis of Minimum Wages Act? yes | Aug 17 2023 12:04PM |
| Department Head | 302008 - Sunil Pate | Resend | Resend | Aug 17 2023 12:57PM |
| Department Head | 302008 - Sunil Pate | Approved | ok | Aug 19 2023 11:08AM |
| EHS | 401380 - Subin M | Resend | Section 4 - EHS Practices. Is the organization aware of Method Statement/ Method Statement Adherence? - Select Yes option Section 5 - Plant and Equipment Select all YES | Aug 19 2023 11:18AM |
| EHS | 401380 - Subin M | Resend | Section 5 - Plant and Equipment Select all YES | Aug 19 2023 12:05PM |
| EHS | 401380 - Subin M | Approved | Safety documents is ok. HR please look your area, why PF and ESIC is not applicable ?? | Aug 19 2023 12:17PM |
| HR | 401080 - Shivpal Jadhav | Approved | OK Approved , PF & ESIC not applicable to NAPS | Aug 21 2023 11:03AM |
| CorporateEHS | 400326 - Sunil Sonar | Resend | PF & ESIC is compulsory | Sep 8 2023 3:51PM |
| CorporateEHS | 400326 - Sunil Sonar | Approved | OK Approved | Oct 5 2023 1:15PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Oct 5 2023 1:58PM |