Request No. - CAR01491
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | CMS DECOR |
| Contractor Location | Pune |
| Contractor Email ID | CMS DECOR |
| Plant Code | 1159 |
Preliminary Details For Evaluation
| Contractor Type | Need Based Contractor |
| Name of Company / Contractor | CMS DECOR |
| Contact Person Name | Mr. Jayesh Gorane |
| Contact Number | 9823687711 |
| Work Description | FURNITURE AND INTERIOR CONTRACTOR AND SERVICE PROVIDER |
| Previous ETL Contracts | GOOD EARTH APARTMENT, DATTAWADI, S NO. 36/1/A, Akurdi, Pimpri Chinchwad, Pune-411035 |
| Existing Clientele | NA |
| Organizational Chart | 1491_OrganizationalChart_.pdf |
| Employees Head Count | 10 |
| Employees Deployed Count at ETL | 0 |
| Supervisors Count | 3 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | NEW FIRM/COMPANY |
| C A Certificate | 1491_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 | 1491_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 | 109415752303 | 1491_11__section1_.pdf | 31.10.2027 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | UDYAM-MH-26-0523128 | 1491_12__section1_.pdf | 31.10.2027 | 5 |
| 3 | Is the organization registered for EPF? | Complied | PUPUN3115397000 | 1491_13__section1_.pdf | 31.10.2027 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | 33001268560000901 | 1491_14__section1_.pdf | 31.10.2027 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 27OCTPS6669N1ZU | 1491_15__section1_.pdf | 31.10.2027 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | 15290036230100000353 | 1491_16__section1_.pdf | 16.04.2024 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | YES | 1491_17__section1_.pdf | 31.10.2027 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | YES | 1491_18__section1_.pdf | 31.10.2027 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Complied | NO | 1491_19__section1_.pdf | 31.10.2027 | 5 |
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | NO COMPLAINT | 1491_20__section1_.pdf | 31.10.2027 | 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 | 00 | NO ACCIDENT HAPPAENED IN 2 YEAR SPAN | 1491_21__section2_.pdf | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | NO FATALITY HAPPENED | 1491_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 | NO LOST TIME INJURIRY HAPPENED | 1491_23__section2_.pdf | 5 |
| 4 | No. of Fire Incident in last 2 years | 0 | NO FIRE INCIDENT HAPPENED | 1491_24__section2_.pdf | 5 |
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | NO HSE BREACH OR INJURY TO ANYONE | 1491_25__section2_.pdf | 5 |
Total - 25
Section 3 - General EHS Systems
| Sr.No | Requirement Text | Answer | Details | Attachment | Score |
|---|---|---|---|---|---|
| 1 | Induction and Training (provide relevant documents) | Yes | INDUCTION TRAINING DOCUMENT | 1491_27__section3_.pdf | 5 |
| 2 | PPE’s maintained in Good Condition | Yes | ALL PPE IS IN GOOD CONDITION | 1491_28__section3_.pdf | 5 |
| 3 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Yes | Health Checkup | 1491_29__section3_.pdf | 5 |
| 4 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | DECLARATION ATTACHED | 1491_30__section3_.pdf | 5 |
| 5 | HSE Policy (Provide evidence by supplying copies of relevant documents) | Yes | HSE POLICY | 1491_26__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 | NEW CONTRACTOR AND SERVICE PROVIDER | 5 | |
| 2 | Are the contract employees aware of Emergency Response Procedure? | Yes | EMERGENCY RESPONSE PROCEDURE ATTACHED | 1491_33__section4_.pdf | 5 |
| 3 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | HIRA PAPER ATTACHED | 1491_34__section4_.pdf | 5 |
| 4 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Yes | HEALTH CHECK UP | 1491_35__section4_.pdf | 5 |
| 5 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | METHOD STATEMENT ATTACHED | 1491_32__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 | DECLARATION ATTACHED | 1491_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | DECLARATION ATTACHED | 1491_37__section5_.pdf | 5 |
| 3 | Is the holding handle of equipment in good condition? | Yes | DECLARATION ATTACHED | 1491_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 | DECLARATION ATTACHED | 1491_39__section5_.pdf | 5 |
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | DECLARATION ATTACHED | 1491_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 | APPROVED | Oct 31 2023 10:47AM |
| EHS | 856015 - Pravin Mogal | Approved | OK | Oct 31 2023 10:55AM |
| HR | 401622 - Gajanan Malode | Approved | okay | Oct 31 2023 11:19AM |
| CorporateEHS | 400326 - Sunil Sonar | Approved | OK APPROVED | Nov 6 2023 12:47PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Nov 6 2023 3:26PM |