Request No. - CAR01575
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | KRANTI ENTERPRISES |
| Contractor Location | PUNE B- 1/3 |
| Contractor Email ID | KRANTI ENTERPRISES |
| Plant Code | 1108 |
Preliminary Details For Evaluation
| Contractor Type | Labour Contractor |
| Name of Company / Contractor | KRANTI ENTERPRISES |
| Contact Person Name | GANGADHAR YEILWAD |
| Contact Number | 9923255252 |
| Work Description | MANPOWER SUPPIER |
| Previous ETL Contracts | WE ARE DOING FIRST TIME IN ETL |
| Existing Clientele | 2 |
| Organizational Chart | |
| Employees Head Count | 30 |
| Employees Deployed Count at ETL | 0 |
| Supervisors Count | 2 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 0 |
| C A Certificate | 1575_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 | UDYAM-MH-26-0560026 | 1575_11__section1_.pdf | 01.09.2024 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | 100739922103 | 1575_12__section1_.pdf | 01.11.2024 | 5 |
| 3 | Is the organization registered for EPF? | Complied | PUPUN2281318000 | 1575_13__section1_.pdf | 01.11.2050 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | 33000806130000999 | 1575_14__section1_.pdf | 01.11.2050 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 27BANPY5633F1Z6 | 1575_15__section1_.pdf | 01.11.2050 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | UNDERTAKING | 1575_16__section1_.pdf | 01.03.2024 | 5 |
| 7 | Are wages paid on the basis of Minimum Wages Act? | Complied | 2131000314982481 | 1575_18__section1_.pdf | 01.11.2050 | 5 |
| 8 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Applicable | NA | 28.11.2023 | 5 | |
| 9 | Any complaint registered against the contractor in past under Labour laws | Complied | UDYAM-MH-26-0560026 | 1575_20__section1_.pdf | 01.09.2024 | 5 |
| 10 | Are workers working hours complied with the current applicable law in the country? | Complied | 2131000314982481 | 1575_17__section1_.pdf | 01.11.2050 | 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 Accident | 1575_21__section2_.pdf | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | No | 1575_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 | 1575_23__section2_.pdf | 5 |
| 4 | No. of Fire Incident in last 2 years | 0 | No | 1575_24__section2_.pdf | 5 |
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | No | 1575_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 | Attached Undertaking | 1575_26__section3_.pdf | 5 |
| 2 | Induction and Training (provide relevant documents) | Yes | Attached Undertaking | 1575_27__section3_.pdf | 5 |
| 3 | PPE’s maintained in Good Condition | Yes | Attached Undertaking | 1575_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 | Attached Undertaking | 1575_29__section3_.pdf | 5 |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | Attached Undertaking | 1575_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 | Attached Undertaking | 1575_31__section4_.pdf | 5 |
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | Attached Undertaking | 1575_32__section4_.pdf | 5 |
| 3 | Are the contract employees aware of Emergency Response Procedure? | Yes | Attached Undertaking | 1575_33__section4_.pdf | 5 |
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | Attached Undertaking | 1575_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 | Attached Undertaking | 1575_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 | Attached Undertaking | 1575_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | Attached Undertaking | 1575_37__section5_.pdf | 5 |
| 3 | Is the holding handle of equipment in good condition? | Yes | Attached Undertaking | 1575_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 | Attached Undertaking | 1575_39__section5_.pdf | 5 |
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | Attached Undertaking | 1575_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 | 854782 - Mahendra Daradi | Approved | okay | Nov 27 2023 5:56PM |
| EHS | 100327 - Sunil Adak | Resend | Please mention all compliance in undertaking letter and give attachment where is required. You cant say `not applicable` to each things. Each and every section to be completed. | Nov 27 2023 7:18PM |
| EHS | 100327 - Sunil Adak | Resend | Please attache shop act certificate | Nov 28 2023 1:25PM |
| EHS | 100327 - Sunil Adak | Resend | Attachment mandatory for no. 1 and 2 in section 1 | Nov 28 2023 3:46PM |
| EHS | 100327 - Sunil Adak | Resend | Attachment mandatory for no. 1 and 2 in section 1 | Nov 28 2023 4:45PM |
| EHS | 100327 - Sunil Adak | Approved | ok Approved | Nov 28 2023 5:11PM |
| HR | 401612 - Sunil Desale | Approved | Ok to Proceed | Nov 28 2023 5:15PM |
| CorporateEHS | 400326 - Sunil Sonar | Approved | OK Approved | Dec 4 2023 11:53AM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Dec 4 2023 12:42PM |