Request No. - CAR02386
Contractor Assessment Request Details
| Assessment Type | New |
| Vendor | |
| Contractor | Girnale |
| Contractor Location | Aurangabad |
| Contractor Email ID | Girnale |
| Plant Code | 1120 |
Preliminary Details For Evaluation
| Contractor Type | Product Supplier |
| Name of Company / Contractor | Girnale Engineering |
| Contact Person Name | Chandrashekhar Girnale |
| Contact Number | 08007183808 |
| Work Description | Tool Room Work , Dies PDC & GDC machining , Jigs & Fixture , production on CNC & VMC Machining , Cardan Shaft |
| Previous ETL Contracts | no |
| Existing Clientele | Varroc Polymers Ltd, Rucha Engineers Pvt Ltd, Aurangabad Wheels & Reems Pvt Ltd, Kishor Industries, |
| Organizational Chart | 2386_OrganizationalChart_.pdf |
| Employees Head Count | 4 |
| Employees Deployed Count at ETL | 3 |
| Supervisors Count | 1 |
| Is Sub Contractor Nominated ? | No |
| Sub Contractor | |
| Contractors Financial Health & Capability (Turnover in INR) | 1250000 |
| C A Certificate | 2386_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 | 2386_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 | 109049822403 | 2386_11__section1_.pdf | 01.08.2048 | 5 |
| 2 | Number of employees authorized to deploy as per license | Complied | 109049822403 | 2386_12__section1_.pdf | 01.08.2048 | 5 |
| 3 | Is the organization registered for EPF? | Not Applicable | 2386_13__section1_.pdf | 5 | ||
| 4 | Is the organization registered for ESIC? | Not Applicable | 5 | |||
| 5 | Is the organization registered for GSTN? | Complied | 27ALHPG300A1Z1 | 2386_15__section1_.pdf | 01.08.2048 | 5 |
| 6 | Workmen compensation Policy / Group Insurance | Complied | (4010/IP-04783238/000) | 2386_16__section1_.pdf | 01.03.2025 | 5 |
| 7 | Are workers working hours complied with the current applicable law in the country? | Complied | 1 | 2386_17__section1_.pdf | 01.06.2028 | 5 |
| 8 | Are wages paid on the basis of Minimum Wages Act? | Complied | 2 | 2386_18__section1_.pdf | 01.06.2028 | 5 |
| 9 | Licensed Electrical Supervisor / Electrician If Applicable (For Electrical Work) | Not Applicable | 1 | 2386_19__section1_.pdf | 01.06.2028 | 5 |
| 10 | Any complaint registered against the contractor in past under Labour laws | Complied | 1 | 2386_20__section1_.pdf | 01.06.2028 | 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 | 2386_21__section2_.pdf | 5 |
| 2 | No. of Fatalities (Verify from Govt. data / reference check) | 0 | 2386_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 | 2386_23__section2_.pdf | 5 | |
| 4 | No. of Fire Incident in last 2 years | 0 | 2386_24__section2_.pdf | 5 | |
| 5 | Has the organisation been prosecuted for an HSE breach or injury to an employee? Specify nos. | 0 | 2386_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 | 2386_26__section3_.pdf | 5 | |
| 2 | Induction and Training (provide relevant documents) | Yes | 2386_27__section3_.pdf | 5 | |
| 3 | PPE’s maintained in Good Condition | Yes | 1 | 2386_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 | 2386_29__section3_.pdf | 5 | |
| 5 | Does the organization regularly inspect and maintain hand tools, machinery (cranes, vehicles, hoists/lifting tools, etc.) | Yes | 2386_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 | 2386_31__section4_.pdf | 5 | |
| 2 | Is the organization aware of Method Statement/ Method Statement Adherence? | Yes | 2386_32__section4_.pdf | 5 | |
| 3 | Are the contract employees aware of Emergency Response Procedure? | Yes | 2386_33__section4_.pdf | 5 | |
| 4 | Has the organization conducted a HIRA study in past / or as a part of current practice? | Not Applicable | 5 | ||
| 5 | Does the organization have and follow safe work procedures, documents which define how risks relevant to the contracted activities are managed? | Yes | 2386_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 | 2386_36__section5_.pdf | 5 | |
| 2 | Do the tools and equipment comply with standards such as ISI Mark / Energy Efficient 5 star rating guidelines? | Yes | 2386_37__section5_.pdf | 5 | |
| 3 | Is the holding handle of equipment in good condition? | Yes | 2386_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 | 2386_39__section5_.pdf | 5 | |
| 5 | Do contract employees have correct licenses / certificates to operate the plants and equipment? | Yes | 2386_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 | 855597 - Digambar Dawargave | Resend | insufficient documents | Sep 16 2024 11:14AM |
| Department Head | 855597 - Digambar Dawargave | Resend | EPF document missing | Sep 23 2024 12:15PM |
| Department Head | 855597 - Digambar Dawargave | Approved | esic incomplte | Sep 23 2024 3:13PM |
| HR | 401364 - Jaydeep Maitra | Approved | Approved please add wage sheet | Sep 28 2024 5:20PM |
| EHS | 401109 - Nilesh Choudhari | Approved | Approved | Oct 2 2024 2:30PM |
| CorporateEHS | 402023 - Rupesh Yadav | Approved | Ensure compliance as per undertaking before gate entry of the employees. | Oct 3 2024 4:29PM |
| HeadIR | 855987 - Kalyan Pawar | Approved | Approved | Oct 4 2024 9:35AM |