19-5-2017

GUJARAT WATER SUPPLY AND SEWERAGE BOARD,

GUJARAT WATER INFRASTRUCTURE LTD.
And WASMO,GANDHINAGAR

“VENDOR SELECTION PROCESS”

The firms/companies with less than two years experience of manufacturing

need not to apply.

(A) LIST OF ITEMS:

1) GWSSB Material Cell (Civil) Branch
2) GWSSB Material Cell (Mech) Branch.

(B) PROCEDURE FOR APPLICATION AND APPROVAL :

1) Download Vendor registration application form from Web Site.
www.gwssb.gujarat.gov.in
2) Filled-up necessary details in application form.
3) The registration form shall be accepted only in the month of May &
November of each year for process of vendor selection shall be done.
4) Send Plant wise application to (1) GWSSB, Material cell (Civil) Branch for
Items pertains to Material Cell (Civil) or (2) Executive Engineer, Public
Health Mechanical Store Division, Sector-30, Gandhinagar for Items
pertains to GWSSB- Material Cell (Mechanical) Branch alongwith
necessary documents & Shop Survey fees in duplicate.
5) Shop Survey fees Rs. 60,000/- (Rupees Sixty Thousand Only) Pay by
Demand Draft in favour of (1) “Member Secretary, GWSSB” for Items
Pertains to Material Cell (Civil) or (2) Executive Engineer, Public Health
Mechanical Store Division, Gandhinagar. For Item pertains to Electro-
Mechanical-Material Payable at Gandhinagar as the case may be.
6) On Receipt of same, Application form along with documents will be sent to
Third Party Inspection Agency fixed by GWSSB.
7) Third Party Inspection Agency along with officer of GWSSB and Technical
Expert will visit the factory & evaluate the manufacturing & Testing
facilities including QC & CA, Design Facility, Experience, Turn Over, BIS
Certification /ISO Accreditation, After Sales Services & financial
Soundness / Credit worthiness etc. & will give the Vendor Selection (Shop
Survey) Report with necessary recommendations to GWSSB.

8) Vendor receiving minimum 76% or above as per vendor categorization

(i.e. Marksheet) will been considered as successful qualified vendor for
approval.
9) After Scrutinizing the Shop Survey Report by Vendor Selection Committee
necessary proposal along with recommendations will be prepared & Put
up before the Committee of Board Members of GWSSB for approval as
the case may be.
 10) After approval of Board Meeting, letter giving approval for 3 Years will be
issued to the successful qualified vendors which can be extended once for
2 Years on the basis of performance by Paying renewal fees of Rs.
10,000/-.

11) After 5 Years, vendor shall have to initiate for Re-shop Survey as per
norms & repeat the procedure as mentioned above.

12) Vendors receiving less than 76% as per vendor categorization (i.e.
Marksheet) will be considered as dis-qualified vendor for approval. Dis-
qualified vendor will be eligible for re-apply after 6 (six) months from the
date of intimation of dis-qualification.

NOTE : Decision of GWSSB regarding Selection / Rejection of Vendors at any time

(even during the validity period of registration also) will be Final & binding to
the vendors without assigning any reason thereof.

(C) BLANK VENDOR REGISTRATION APPLICATION FORM.

(D) ADDRESS & CONTACT PERSON:
1. For Items Pertains to Material Cell (CIVIL):
Gujarat Water Supply and Sewerage Board,
(GWSSB) “Jal Bhavan”, Sector-10/A, Opp. Air Force
Station, Gandhinagar – 382010
Contact person: Shri J. B. Patel, Executive Engineer Material Cell (Civil)
Phone: 9978406912.
2. For Items Pertains to Material Cell (Mechanical):
Executive Engineer, Public Health Mechanical Store Division, A Block,
Patnagar Yojana Bhavan, II Floor, Nr. GH-4, Sector 16, Gandhinagar –
382016
Contact person: Shri R. L. Parmar, Executive Engineer, P.H. Mechanical
Store Division. Phone: 9978406530.
 WATER SUPPLY AND SEWERAGE BOARD, GUJARAT
WATER INFRASTRUCTURE LTD
and WASMO, GANDHINAGAR.
“VENDOR SELECTION PROCESS”
LIST OF ITEMS: Materials Cell (Civil)
Sr. No. Item
1. D. I. Pipe
2. PVC / UPVC Pipe
3. HDPE Pipe
4. M. S. Pipe
5. A. C. Pipe
6. M. S. Plate
7. Sluice Valve
8. Air Valve
9. Non Return Valve
10. Motorized Valve Actuators
11. Check Valve
12. Sluice Gate Valve
13 Zero Velocity & Air Cushion Valve
14 Butter Fly Valve
15 Surge Vessel
16. HST Bars (TMT)
17 Cement
18 Water Hammer Control Device
19 R.C.C. Pipe
Pressure Relief valve, Pressure Reducing valve, Pressure Sustaining valve,
20
Float valve
21 DWC (HDPE) Pipe
STP Items:-
21.1 Screens
21.2 Detritor / Grit Separator
21.3 Clarifier
21.4 Clariflocculators
21.5 Agitators
22
21.6 Decanter (Automatic)
21.7 Thickeners
21.8 Fixed & Floating Aerators
21.9 Flash Mixers
21.10 Dissolved Air Floatation Device
21.11 Radial & Axial Blowers
LIST OF ITEMS: Material Cell (Mechanical)
Sr.
No. Item
1 Pump Sets, All Type of Water and Sewerage Pump Sets.
2 Electrical Motor HT / LT
3 Power Transformers.
4 VCB Panel (HT)
5 Protection Relay (HT)
6 Isolators
7 Lightening Arrestors.
8 PIN / Disc Insulators.
9 GOD
10 HT Cable
11 HT Cable Jointing Kit.
12 HT / LT - PCC / MCC / MVDB / LDB / APFC / BUS Duct
13 Micro Processor Based Soft Starter / FCMA Soft Starter
14 Air Circuit Breaker / Mounded Case Circuit Breaker / Switch Disconnectors
Fuse Unit / Contactors & Over Load Relay.
15 Contactors and Over Load Relays.
16 Protective Relays.
17 Multi Function Meter (Load Manager) / Indicating Meter (AVPF)
18 Push Buttons / Indicating Lamps.
19 HRC Fuses & Base
20 Timers
21 SPP / ELR / ELCB
22 Terminals
23 Cable Glands
24 Current & Voltage Transformers.
25 Auto Transformers.
26 Selector Switches
27 Capacitors (APP)
28 Enunciators.
29 Cooling Fan
30 Wires
31 Cable Trays.
32 Change Over Switch
33 LT / HT Cable (XLPE / PVC) Power & Control, Instrumentation & Control
Cable
34 Submersible Flat Cable / Round Cable (PVC / Rubber)
35 Instrumentation & Control Cable.
36 Lighting Fixtures
37 Modular Switches, Sockets & Accessories.
38 PVC Conducts & Accessories
39 Batteries
40 Battery Chargers.
41 EOT Cranes, HOT Cranes
42 Expansion Bellow
43 Programmable Logic Controller
Local Control Panel / Control Automation and Instrumentation Systems
44
Integrator.
45 VCB Panel / Relay Panel.
46 Receiver / Indicator ( Micro Processor Based)
47 Panel Enclosure & PC Consoler.
48 Float & Board Type level Measuring System.
49 Ultrasonic Type level Measuring System.
50 Capacitance Type Level Measuring System.
51 Conductivity Type level Switch.
52 Pressure measurement System.
53 Pressure Switch
54 Welding Electrodes
55 Temperature Scanner
56 Pressure Gauge
Flow Measuring Device – Ultrasonic Full Bore Type/ Electromagnetic Full Bore
57
Type / Mechanical Type
 Gujarat Water Supply & Sewerage Board , Government of Gujarat
Vendor Registration Application form.
Part-A Vendor General information
1.0 Name of vendor
1.1 Name of Items

1.2 Brand Name of Items

2.0 Registered Office Address

2.1 Telephone Landline

2.2 Mobile.
2.3 Fax
2.4 Web Address
2.5 e-mail address
3.0 Year of establishment of factory
4.0 Factory Address.

4.1 Whether Factory is located in industrial backward area

or not?
4.2 Telephone & mobile Number.
4.3 Fax
4.4 e-mail address
4.5 Category of Unit. Whether Micro, Small, Medium or
Large enterprises?
5.0 Year of Commencement of Production.
6.0 Banker's Name & address.

7.0 Nature of Company. Whether Sole proprietorship, partnership,

private Ltd or Public Sector?.

8.0 Head of the organisation/owner. Name and Mobile/

Telephone Numbers.
8.1 Name of other top management personnel with
designation.
9.0 Name and Address of associate Company.

10.0 Do Your partners/Directors have an interest in other

companies? If yes, furnish detail.

11.0 Sales Tax/VAT registration No.

12.0 Income Tax PAN No.
13.0 Excise department registration No.
Note: The firms / companies with less than two years experience of manufacturing need not to apply.

Page 6
 Part-B Vendor's capacity
14.0 Annual Capacity In terms of quantity/Numbers.
14.1 Licensed
14.2 Installed
14.3 Actual achieved in last 3 Years.
14.4 Manufacturing Capacity Per Month.
14.5 Committed Capacity to GWSSB per month (tentative)
15.0 Submit Balance Sheet of last 3 years.
15.1 Annual turnover in terms of Rupees based on Balance
Sheet for the last 3 years for the particular item.

15.2 In Government Sector

15.3 In Private Sector
16.0 Present Shop Loading
16.1 Value In Rupees lacs
16.2 Tonnage/quantities.
17.0 Manufacturing range.
17.1 Attach list of items, sizes, classes & its
manufacturing capacities.
Part-C Facilities available
18.0 Design Facilities.
18.1 No. of Engineers with their name and qualification

18.2 No. of Specialists/ Technologists with their name and

qualification.
18.3 No. of working level personnel.
18.4 Details of Drafting Facility available.
18.5 Experience in Design
18.6 Familiarity & Availability of codes/specification. Such as
BS.IS, ISO,API etc.
18.7 BIS license Nos. with certified copies. Details of size and
class
18.8 ISO -9001:2008, ISO:14001:2004, OHSAS:18001:2007
Certificate if any.
18.9 Quality awards if any
18.10 R & D Facilities if any
18.11 Technical Collaboration if any.
19.0 Planning and Scheduling.
19.1 Staff Strength
19.2 Usage of Modern Methods like CPM, PERT etc.

19.3 Effectiveness of planning on the orders under execution.

20.0 Manufacturing Facilities.

2
20.1 Details of land available in factory. Open land…….. Meter and
2
built up area…..Meter .

Page 7
20.2 Details of Covered shop and no. of sheds , area etc.

20.3 Shop layout suitability.

20.4 Adequacy of manufacturing machinery (List of machines,
facilities to be attached separately)
20.5 List of Material/Component testing equipment with
make, year of purchase.
20.6 Material Handling facility (Give details)
20.7 Railway siding if any (if yes railway siding nearest railway
facility)
21.0 Production set up at shop.
21.1 No. of Engineers
21.2 No. of Supervisors
21.3 No. of Skilled workers.
21.4 Other workers.
21.5 Adequacy of level of supervisor.
21.6 Adequacy of skill of work force.
21.7 List of items being manufactured in factory (Give details
type class, capacity viz)
22.0 Quality control Facilities
22.1 QC Set up
22.2 No. of Engineers
22.3 No. of Inspectors
22.4 No. of NDT Operators.
22.5 Adequacy of experience.
22.6 QC manual, Written Procedures availability.
22.7 Extent of application of QC procedures at shop floor.

22.8 Availability of requisite, gauges, inspection aids.

22.9 QC records/documentation maintenance.

22.10 Whether your product approved by any third party?
Give Details.
22.11 What is rate of rejection?
23.0 Testing Facilities.
23.1 Approved by reputed organization? if yes, Give details.

23.2 list of tests carried out on raw material and product.

23.3 All measuring instrument are calibrate from NABL

Approved Lab? (furnish records)
23.4 Details in-House testing facilities, testing equipments
available as per relevant IS.

23.5 Testing facilities dependent on external agencies.

23.6 Adequacy of testing facility.

Page 8
 Part-D- Performance reliability
24.0 Performance reliability
24.1 Satisfactory execution of similar supply orders with
contents and order value details.

24.2 With GWSSB / GWIL.

24.3 With other than GWSSB / GWIL.
24.4 Performance on order completion vis-à-vis contractual
deliveries.
24.5 With GWSSB / GWIL.
24.6 With other than GWSSB / GWIL.
24.7 Performance reports from clients on completed orders.

24.8 Approval by statutory and/or any other inspection

agency.
24.9 Past records of labour unrest/strikes/lock-out etc.

24.10 Sanctioned load(KVA)

24.11 H.T. Facility(1.1/3.3 KV)
24.12 Captive (emergency) Power Generation Capacity(KVA)

24.13 Whether ISI Certification mark licensee ever

suspended/cancelled. If yes give details with reason.

24.14 Details of inventory available for major. minor

components/ materials for how many days.
24.15 Do you have export order in last two years?. If yes,
furnish details.
25.0 After sales services arrangements, if any such as service
unit, floating service assembly and unit.
26.0 Vendors approach to orders and keenness in
maintenance and enhancement of reputation as a
reliable manufacturer.

27.0 Vendors strength.

28.0 Vendors weakness.

Note: Separate sheet of paper may be used where required for addition information.
Signature of applicant
Name of applicant
designation
Name of Firm with seal & stamp
Date
place.

Page 9
List of Enclosures with Vendor Registration Application. (This is an Indicative list)
Sr Particular Enclosures Page
no. no. No.
1 Company Profile /Covering Latter
2 Details of Demand draft of Vendor Registration Application fee
3 Financial Soundness / Credit Worthiness / Credit limit with letter
from Banker.
4 List of Top management personnel with Designations.
5 Copy of registration as Micro, Small, Medium or Large enterprises.
6 Copy of Memorandum & Articles of association ROC, partnership
deed etc.
7 Copy of Certificate of VAT & CST Registration No.
8 Copy of Central Exise Registration Certificate
9 Copy of ISO License.
10 Copy of Income Tax Permanent Account No.( PAN CARD )
11 Copy of BIS Licenses for products.
12 Copy of Import & Export license, if any.
13 Copy of certificate of Quality awards, National Award for Research
& Development, Outstanding Entrepreneurship, if any.
14 Details of R & D Facilities, if any.
15 Proof of Technical Collaboration, if any.
16 Copy of Purchase Deed for land for factory.
17 Shop (Factory) Layout Approved by government.
2
18 Details of land available in factory. Open land…….. Meter and built
2
up area…..Meter , no. of sheds.
19 Layout of Railway siding, if any.
20 Copy of audited Balance sheet with turnover Details ( Govt./
Private Sector ) ( last 3 years)
21 Certified copy of Sanctioned load (KVA) . i. e. copy of latest energy
bill HT & LT.
22 Proof of Captive (emergency) Power Generation Capacity (KVA),
if any.
23 List of product's manufacturing range, Capacity, type, class, size
viz.
24 Attach Product Catalogues, Brochure of items ,range, sizes ,
classes with their capacities etc.
25 List of Design staff like Engineers, Specialists/ Technologists,
Draftsman, Supervisors. , academic qualification, age, & Year of
experience

Page 10
26 List of Production staff like Engineers Supervisors. Skilled workers.
Other workers Name , academic qualification, age, &Year of
experience
27 List of Quality control staff like Engineers Supervisors. Skilled
workers. Other workers Name , academic qualification, age, &Year
of experience
28 List of Machinery, facility with complete Details, make, year of
purchase.
29 List of machinery & equipments for Material Handling
30 List of tests carried out on raw material and product.
31 Details in-House testing facilities, testing equipments available as
per relevant IS.
32 copy of QC manual, Written Procedures, quality Assurance Plan
etc.
33 List of Available gauges, measuring device, testing equipment,
meters, inspection aids, Instrument with makes & its NABL
Approved Lab Calibration report.
34 Copies of Approval by statutory and/or any other reputed
inspection agency.
35 List of regular customer / client for same products.(Last 3 Years)
36 List of regular customer / client for export order for same products
(last 3 years).
37 Copy of Rate Contracts for supply to government or reputed non
government organization, if any.
38 Copies of supply order from GWSSB. (Last 3 Years)
39 Copies of supply order other than GWSSB. (Last 3 Years)
40 Copies of Performance reports from GWSSB. (Last 3 Years)
41 Copies of Performance reports from clients other than GWSSB.
(Last 3 Years)
42 Details of After sales service arrangements. Network of service
after sales in Gujarat with Address, Contact No, Name of
Representative.
Structure of Shop Survey Team for selection of Vendors for
purchase of different materials

1. Third Party Inspection Agency (Lead Member of the team)

a. GIRDA
For uPVC & HDPE Pipe
b. CIPET
a. CEIL
Other than uPVC & HDPE Pipe
b. RITES

2. Outside Technical Expert (Supporting Members of the team)

Sr. Name Designation Institute

No.
1. Shri B. D. Vaghela PMU Consultant GWSSB
2. Professor Shantilal Shah Engineering
Dr. R. K. Jain
College, Bhavnag
3. Professor Vishvakarma Government
Shri S. P. Patel
Engineering college, Chankheda
4. Professor Government Engineering College,
Shri D. P. Majithiya
Bhuj

3. GWSSB’s Officer as decided by Board (Supporting Members of the team)

 Format of Vendor Evaluation Report & Mark sheet

Gujrat Water Supply & Sewerage Board ,

U.T.Government of Gujarat

Vendor Evaluation Report to be submitted by TPI

PART A
1 NAME OF VENDOR
1.1 REGISTERED OFFICE ADDRESS
Telephone No
Fax No
E mail address
Web site
1.2 WORKS LOCATION
Telephone No
Fax No
E mail address
Web site
1.3 NATURE OF THE COMPANY
1.4 BANKER'S NAME & BRANCH
1.5 NAME & DESIGNATION OF HEAD OF
ORGANISATION with contact No.
1.6 NAME & DESIGNATION OF TOP
MANAGEMENT PERSONEL (WORKS) with
contact no.
1.7 ANNUAL CAPACITY
1.7.1 LICENSED
1.7.2 INTALLED
1.7.3 UTILISED DURING LAST 3 FINANCIAL
YEARS.
1.8 ANNUAL TURNOVER FOR LAST 3
FINANCIAL YEARS
1.9 PRESENT SHOP LOADING
PART B
1 SURVEY ADVICE REF
2 2.1 ITEM FOR WHICH SURVEY CARRIED OUT
2.2 DATE OF SURVEY
3 OFFICE WORKS VISITED
4 PERSONS CONTACTED
5 DESIGN FACILITIES:
5.1 ENGINEERS
5.2 SPECIALISTS
5.3 NO OF WORKING LEVEL PERSONAL
5.4 DRAFTING FACILITY
5.5 EXPERIENCES IN DESIGN
 5.6 FAMILIARITY & AVAILABILITY OF CODES/
SPECS.
5.7 R & D FACILITIES
5.8 TECHNICAL COLLABORATION IF ANY
6 PLANNING & SCHEDUL ING:
6.1 PERSONAL
6.2 USAGE OF MODERN METHOD LIKE CPM.
PERT ETC.
6.3 EFFECTIVENCESS OF PLANNING:
7 MANUFACTUREING FACILITIES
7.1 DETAILS OF COVERED SHOP AREA
7.2 SHOP LAYOUT SUITABILITY
7.3 ADEQUACY OF MANUFACTUREING
MACHINERIES.
7.4 MATERIAL HANDLING FACILITY
7.5 NEAREST RAILWAY STATION
8 PRODUCTION SET UP AT SHOP
8.1 ENGINEERS
8.2 SUPERVISORS
8.3 SKILLED WORKERS
8.4 OTHER WORKERS
8.5 ADEQUACY OF LEVEL OF SUPERVISOR
8.6 ADEQUACY S OF SKILLED WORK FORCE
9 QUALITY CONTROL FACILITIES
9.1 QC SET UP ENGINEERS INSPECTORS
ADEQUACY OF EXPERIENCE
9.2 QC MANUAL / WRITTEN PROCEDURES
9.3 EXTENT OF APPLICATION OF QC
PROCEDURES AT SHOP FLOOR
9.4 AVALABILITY OF GAUGES/FIXTURES
9.5 PERIODICAL CALIBRATION OF
EQUIPMENTS/ INSTRUMENTS
9.6 QC RECORDS / DOCUMENTS
9.7 ISO ACCREDITATION FOR QUALITY
SYSTEMS
10 TESTING FACILITIES
10.1 INHOUSE
10.2 TESTING FACILITIES DEPENDENT ON
EXTERNAL AGENCIES
10.3 ADEQUACY OF TESTING
11 PERFORMANCE RELIABILITY
11.1 SATISFACTORY EXECUTION OF SIMILAR
ORDERS
11.2 PAST RECORD OF LABOUR RELATION
(STRIKE/LOCK OUT ETC)
11.3 APPROVAL BY ANY OTHER INSPECTION
AGENCY
11.4 STATUTORY APPROVALS
 11.5 POWER RESTRICTIONS AND CAPTIVE
POWER GENERATION ARRANGEMENT S
11.6 AFTER SALES SERVICES
12 VENDOR'S APROACH
13 VENDOR'S STRENGTH
14 VENDOR'S WEAKNESS
PART C
1 SURVEY CONCLUSION-

2 RECOMANDATION-

1 Signature
Name of Surveyor:
Designation:
Seal of surveyor:

2 Signature
Name of Dept.Officer:
Designation
Name of office

3 Signature
Name of Technical expert:
Designation
Name of institution
 VENDOR EVALUATION REPORT
G.W.S.&S.Board:
VENDOR'S NAME :
LOCATION /ADDRESS:
PRODUCT NAMES:
REPORT NO: …….. Date of Shop survey
POINTS SURVEYOR'S
Sr.
TITLE ALLOTED RATING
No
Maximum
1 Overall facilities 25
Registration as Micro, Small, Medium or Large
1.1 2
Enterprise within India.
1.2 VAT & CST registration. 1
1.3 Central Exise Registration. 2
ISO 9001:2008 certificate.Quality management
1.4 1
system
ISO:14001:2004 certificate.enviroment
1.5 1
Management system
OHSAS 18001:2007 certificate. Occupational
1.6 1
Helath and Sefety Management system
1.7 CE marking Conformité Européenne 1
1.8 Income tax permenent account no. 1
BIS licenses of products for which vendor
1.9 2
approval is applying .
1.10 Import & Export licence. 2
National level quality awards, research &
1.11 development award or outstanding 2
enterpreneurship award from government.
1.12 R & D facilities. 2
Technical collaboration with international reputed
1.13 1
firm.
1.14 Railway siding within factory premises. 2
1.15 Sanctioned load more than 200 kw. 2
Captive (emergency) power generation capacity
1.16 2
more than 200KVA
2 Manufacturing facilities 25
Open space within factory premises with respect
2.1 2
to manufacturing items.
Buildup space within factory premises with
2.2 2
respect to manufacturing items.
Shop layout and defined areas/sheds for separate
2.3 production activities with respect to Manufacturing 2
items.
2.4 Storage area / shed for raw material 1
2.5 Storage area / shed for finished product. 1
2.6 Production planning/application 2
2.7 Raw material/component procurement 2
Production staff like engineers, supervisors,
2.8 3
skilled workers, other workers.
Plant & machinery nessesary for production of
2.9 4
the listed items.
2.10 Machinary & equipments for material handling 2
2.11 Automation and process controls. 2
2.12 Packing, marking, dispaching facilities. 2
3 Testing facility 10
3.1 Tests carried out on raw material. 1
In-house testing facilities, testing equipments
3.2 2
available as per relevant BIS code.
Available gauges, measuring device, testing
equipment, meters, inspection aids, instrument of
3.3 2
standard makes with NABL accredited laboratary
calibration report.
3.4 Inprocess checks. 1
3.5 Laboratory facilities. 2
3.6 Finished product tests/checks. 1
3.7 Special/type test 1
4 Quality control & quality assurance plan 9
Qc manual, written procedures, quality assurance
4.1 2
plan etc.
Quality control staff like engineers,
4.2 2
supervisors,skilled workers.
4.3 Documentation/procedures 1
4.4 Traceability 1
4.5 Calibration records 2
4.6 Extent of supervision 1
5 Design facility 3
Design staff like engineers , specialists,
5.1 1
technologists, draftmans.
5.2 Designing facility available. 1
5.3 Availability of codes/ specification/r&d 1
Experience for perticular 6
6
item,equipment,machinary,product etc.
6.1 3 to 5 2
6.2 5 to 7 years 3
6.3 7 to 10 years 4
6.4 Above 10 years 6
7 Turn over 3
7.1 1 to 3 crore 1
7.2 3 to 10 crore 2
7.3 Above 10 crore 3
8 After sales services 9
Satisfactory execution of similar supply orders to
8.1 2
government department including GWSSB.
Satisfactory execution of similar supply orders to
8.2 1
reputed non Governmental organization .
District level network of service after sales in
8.3 2
Gujarat.
State level network of service after sales in
8.4 2
Gujarat.
8.5 Customer complaints, resolution, promptness. 2
Financial soundness/credit worthiness credit limit 6
9
with letter from bank
9.1 1 to 2 crore 2
9.2 2 to 3 crore 4
9.3 3 to 4 crore 6
10 Social Responsibility & Legal Compliance. 4
Significant work done related to social
10.1 1
responsibility within last three years.
Whether following any Green Manufacturing
10.2 1
Practice,safty majures.
Court Cases related to Organization OR
10.3 1
Interested Party within last three Years.
10.4 Factory Strike within Last Three Years. 1
Total 100
1. The minimum rating required for Manufacturing
Note:
falicity is 19 out of 25.
2. The minimum rating required for testing falicity is 5
(7) out of 7(10).
A B C

Conclusion:
A Group 91---100
B Group 76---90
C Group - Less Than 76

Signature Remarks
Name of Surveyor:
1
Designation:
Seal of surveyor:
Signature
Name of Dept.Officer:
2
Designation
Name of office
Signature
Name of Technical expert:
3
Designation
Name of institution