Request No. - CAR02077
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | B M CONSTROTECH PRIVATE LIMITED |
| Contractor Location | Chh. Sambhajinagar |
| Contractor Email ID | B M CONSTROTECH PRIVATE LIMITED |
| Plant Code | 1132 |
Preliminary Details For Evaluation
| Contractor Type | Civil Fabrication |
| Name of Company / Contractor | B M Constrotech Private Limited |
| Contact Person Name | Bessy Mathew |
| Contact Number | 9422293873 |
| Work Description | Civil Work |
| Previous ETL Contracts | Civil Work at Chakan and L-6, Chh. Sambhajinagar |
| Existing Clientele | ACG, JVML, Warren, Kohler, Indoco, Bajaj Auto |
| Organizational Chart | 2077_OrganizationalChart_.pdf |
| Employees Head Count | 250 |
| Employees Deployed Count at ETL | 45 |
| Supervisors Count | 5 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 1240530266 |
| C A Certificate | 2077_CACertificate_.pdf |
| Does your last two years balance sheet shows profit? | Yes |
| Balance Sheet | 2077_BalanceSheet_.pdf |
| Do you have at least 3 years of experience for carrying out similar activity? | Yes |
| Experience Certificate | 2077_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-04-0006178 | 2077_11__section1_.pdf | 31.03.2028 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | 45 | 2077_12__section1_.pdf | 31.12.2024 | 5 |
| 3 | Is the organization registered for EPF? | Complied | PF | 2077_13__section1_.pdf | 31.03.2028 | 5 |
| 4 | Is the organization registered for ESIC? | Complied | ESIC | 2077_14__section1_.pdf | 31.03.2028 | 5 |
| 5 | Is the organization registered for GSTN? | Complied | 27AAGCB2472A1Z3 | 2077_15__section1_.pdf | 31.03.2028 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | OG-24-2006-2802-00000338 | 2077_16__section1_.pdf | 20.09.2024 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | Working Hours Declaration | 2077_17__section1_.pdf | 31.12.2024 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | Minimum Wages Declaration | 2077_18__section1_.pdf | 31.12.2024 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Complied | Electrical License | 2077_19__section1_.pdf | 31.12.2024 | 5 |
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | No Complaint Declaration | 2077_20__section1_.pdf | 31.12.2024 | 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 | No Medical Declaration | 2077_21__section2_.pdf | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | NIL Fatalities Declaration | 2077_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 | NIL Lost Time Declaration | 2077_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 | No Prosecution | 2077_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 | HSE Policy | 2077_26__section3_.pdf | 5 |
| 2 | Induction and Training (provide relevant documents) | Yes | Induction & Training | 2077_27__section3_.pdf | 5 |
| 3 | PPE’s maintained in Good Condition | Yes | Maintained in Good Condition | 5 | |
| 4 | Health monitoring of Employees - Medical Check Up Done for employee’s as per Form 7 (date / Fitness Certificate from AFIH doctor) | Yes | Medical Checkup | 2077_29__section3_.pdf | 5 |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | Yes Maintained | 2077_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 | 5 | ||
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | 2077_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 Statement | 2077_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 | Job Safety Analysis | 2077_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 | Complied | 2077_36__section5_.pdf | 5 |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | Complied | 2077_37__section5_.pdf | 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 | Complied | 5 | |
| 4 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | 2077_40__section5_.pdf | 5 | |
| 5 | Is the holding handle of equipment in good condition? | Yes | Complied | 2077_38__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 | May 6 2024 4:54PM |
| EHS | 401121 - Abhijit Samrat | Approved | Approved | May 8 2024 8:42AM |
| HR | 401776 - Sachin Mhaske | Approved | Approved | May 8 2024 10:03AM |
| CorporateEHS | 402023 - Rupesh Yadav | Resend | Records not seen in the attachment like - Safety induction, hand tool inspection sample records. Also the medical certificate not accepted of year 2022 with group of people. | May 14 2024 12:44PM |
| CorporateEHS | 402023 - Rupesh Yadav | Approved | Approved, Ensure records of tools inspection before gate entry. | May 31 2024 7:49PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Jun 6 2024 11:15AM |