Request No. - CAR01610
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | FINISHREE EQUIPMENTS PVT. LTD. |
| Contractor Location | AURANGABAD |
| Contractor Email ID | FINISHREE EQUIPMENTS PVT. LTD. |
| Plant Code | 1115 |
Preliminary Details For Evaluation
| Contractor Type | Product Supplier |
| Name of Company / Contractor | FINISHREE EQUIPMENTS PRIVATE LIMITED |
| Contact Person Name | MR. SHIVAJI DESHMUKH |
| Contact Number | 9325503062 |
| Work Description | MANUFACTURER OF AIRLESS & AIR OPERATED ABRASIVE BLASTING MACHINES, SHOT PEENING PLANTS, INDUSTRIAL BLAST ROOMS, DUST COLLECTORS, AIRLESS PAINT SPRAYING EQUIPMENTS & PAINTING BOOTH, POWDER COATING BOOTH, ETC |
| Previous ETL Contracts | NO |
| Existing Clientele | Bajaj steels Ltd, Thyssenkrupp, Aurangabad Electricals Ltd, Gardner Denver Nash, Polybond India Pvt. Ltd., Marahtwada auto components Pvt. Ltd, Anant Enteprises(Pune),etc |
| Organizational Chart | 1610_OrganizationalChart_.pdf |
| Employees Head Count | 15 |
| Employees Deployed Count at ETL | 2 |
| Supervisors Count | 1 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 1,00,00,000 |
| C A Certificate | 1610_CACertificate_.pdf |
| Does your last two years balance sheet shows profit? | Yes |
| Balance Sheet | 1610_BalanceSheet_.pdf |
| Do you have at least 3 years of experience for carrying out similar activity? | Yes |
| Experience Certificate | 1610_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-04-0080915 | 1610_11__section1_.pdf | 31.03.2025 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | 4 | 1610_12__section1_.pdf | 31.03.2025 | 5 |
| 3 | Is the organization registered for EPF? | Not Applicable | NGAUR2451687000 | 1610_13__section1_.jpeg | 31.03.2025 | 5 |
| 4 | Is the organization registered for ESIC? | Not Applicable | 25000181950000999 | 1610_14__section1_.jpeg | 31.03.2025 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 27AAECF7003P1ZD | 1610_15__section1_.pdf | 31.03.2030 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | 4010/309437684/00/000 (TRUE COPY) | 1610_16__section1_.pdf | 05.10.2024 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | YES | 1610_17__section1_.pdf | 31.03.2030 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | YES | 1610_18__section1_.pdf | 31.03.2030 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Complied | NOT APPLICABLE | 0 | ||
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | NO | 1610_20__section1_.pdf | 07.12.2023 | 5 |
Total - 45
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 | 1610_26__section3_.pdf | 5 | |
| 2 | Induction and Training (provide relevant documents) | Yes | 1610_27__section3_.pdf | 5 | |
| 3 | PPE’s maintained in Good Condition | Yes | 5 | ||
| 4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Yes | 1610_29__section3_.jfif | 5 | |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | 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 | 5 | ||
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | 5 | ||
| 3 | Are the contract employees aware of Emergency Response Procedure? | Not Applicable | 5 | ||
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Yes | 5 | ||
| 5 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Yes | 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 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | 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) | Yes | 5 | ||
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Not Applicable | 5 |
Total - 25
Total Score
| Section | Score |
|---|---|
|
Section 1
Mandetory Requirement |
45
|
|
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
|
145
|
The overall ranking of pre-qualification is 96 % (Professional)
Approval Process History
| Role | Employee | Request Status | Comments | Updated On |
|---|---|---|---|---|
| Department Head | 840391 - Rajan Bhangale | Approved | Ok | Dec 11 2023 3:11PM |
| EHS | 401422 - Atul Khandve | Approved | ok as per information he was a supplier of products only. | Dec 13 2023 4:17PM |
| HR | 401510 - Amit Pawar | Resend | Please attached PF & ESIC Copy. | Dec 14 2023 5:08PM |
| HR | 401510 - Amit Pawar | Approved | PF & ESIC not required due to Only 2 Persons are came for delivery there is no work in our premises. ( Shot Blasting Paint booth Spares delivery only.) | Dec 30 2023 2:07PM |
| CorporateEHS | 400326 - Sunil Sonar | Approved | OK Approved as per EVP IR & ER recommendation | Jan 9 2024 4:06PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Jan 11 2024 5:09PM |