IN FORCE SEZ / EOU / FTWZ 2024-04-22

Agenda for Approval Committee meeting for SEZ Pune Cluster scheduled on 23 April 2024. — 05-qubix-sez

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SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI.

AGENDA FOR

MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE OF M/s. QUBIX BUSINESS PARK PVT. LTD.-SEZ

DATE : 23.04.2024

TIME : 12:30 P.M.

MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE, UNDER THE CHAIRMANSHIP OF DEVELOPMENT COMMISSIONER, SEEPZ-SEZ ON 23.04.2024 INDEX

Agenda Item No.

Subject Agenda Item No. 01:- Confirmation of the Minutes of the meeting held on 28.03.2024 Agenda Item No. 02:- Application for approval of List of Material submitted by M/s. VITP Pvt Ltd (Co-Developer) Agenda Item No. 03:- Monitoring of Performance for M/s. Neeyamo Enterprise Solutions Pvt Ltd. Agenda Item No. 04:- Monitoring of Performance for M/s. Infostrech Corp (India) Pvt Ltd. Agenda Item No. 05:- Monitoring of Performance for M/s. Harbinger Systems Pvt Ltd. Agenda Item No. 06:- Monitoring of Performance for M/s. Dell International Services Pvt Ltd.

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File No.S-SEZ-MINS0OBXP/1/2022'JDCP Special Invitee Sr a-me and Deslgnation 1 hri Satbir Sharma, Specified Officer E,E-PZ-SE.Z, Pune Cluster Agenda ltem No.Ol: Conlinnadon of Minutes of tlre 132nd meeting held on 29.92.2024 After deliberation, t}le Committee conhrmed the minutes of the 132nd Approval Committee meeting held on 29 .O2 .2024 Agenda Iteln No, 2 : Applicadon for setting up of New Unit aubritted by M/s' Crose Country Infotech Private Linited The proposal of the unit was placed before the Approval Committee for consideration. After deliberation, committee approved the proposal of M/s cross country lnfotech Private Limited for setting up-;f a new unit in M/s Qubix Business Park Wr lta,-Sez, in terms of Rule f & 18 of sEz Rules, 2006' The details of the approved proPosal as detailed bel'ow : (Amount in Rs. Cr.) -tr/st"r) 1 mt. Mital Hiremath oint Development Commissloner ne Cluster SEZ, h,lne 2 t. Bharati Ahuja st, Commissioner, 1T ominee of lncome Tax, Pune r. Dileeraj Dabhole, DY GF"I ominee of DGFT, Pune 4 F F urt. Sunita Jagtap uperintendent ominee of Customs, Pune nit No. 2, 66 Floor, IT7 Building, Plot No. 2, VITP Private ted, Qubix Business Park Pvt. Ltd., SEz, Blue Ridge Rajiv ndhi Infotech Park, Phase I, Hinjewadi, Pune - 411 -o57 I,ocation 8,410 sq.ft Area Authorized Operations sAc/c PC Sr. No. Servicee pplication Development, lntegration, radation/Enhancement of existing oftware/Application, lT suPport ng, lvlaintenance, rvices etc. 74 c- 8314 mputer Software echnology services and ervrces nformation I sting for healthcare {acilities, .lob ntract Audit, and ManaBement, lob c- 13 2 nformation echnology Enabled Product to be manufactured /Service to be rendered.

File No.S-SEZ-MINS0QBXP/1/2022-JDCP Approved Projections for lst Block period (Amount in Rs. Cr.) Agenda Item No.O3: Monitoring of performance for M/s NCSI Tecbaologies (India) Pvt. Ltd. After deliberation, the committee noted the performance of the unit for 4 years of lst Block period i,e. Fy 2019-20 to Fy 2o22.23 in terms of Rure 54 of sEz Rules, 2006. The unit achieved export rcvenue of Rs. 30O.6g Crores as against projected export of Rs. 260.49 Crores h F\ yeaJ. 2022-23 on cumulative basis The unit has positive cumulative NFE of Rs 296.73 Crores of Rs. 81 1.04 Cr i,e.,98,68Yo inF"t year 2O2Z-25_ The unit has achieved employ'rnent of employment of 665 employees (Men- 496, Women- 169) Services such as Support Centres and Back-office operations 83132 Lead Generation and management, Assignment confirmation, Credentialing and Timecards processing, healthcare staff recruhment process. PROJECTIONS, YAAR-WISE Investment in Plant & Machinery / Capital Goods (Rs. In Cr.) Indigenous Imported TOTAI, 14.O4 1.56 15.60 Services Indigenous Imported TOTAL 34.60 3. 18 37 ,78 Employment Total 3g3 {Male ,273 male 1 20 ) 18t 20d 3.d Total Valuc of Deorts 5t.7 54.09 56.66 s9.26 62.11 283.82 1.68 o.65 o.71 0.86 o.85 4.74 NFE 50.02 53.44 s5.95 58.4 6t .26 279.O7 aggn!1 t1e-n No.O3: Application for approval of Change in Shareholdlng pattern submitted by M/a. SubEno India kivaitliEited 4th [5th F'E outgo

File No.S-SEZ-MINS0QBXP/{ /2022-JDcP After deliberation, the APPIoval committee approved the Char.rge in shareholding pattern of M/s. subEno India Prival.e Limited in tenns of lnstnlction No. 1Oq dated 18.1O.2O21 , Approved thareholding Pattarn : Sr. No, Shareholders No. of Shares Shareholding % 1 Dnovate Systems Limited 600480 99.83 2 Aker Solutions IP Limited I O00 0. 17 601480 100 Meeting ended with a vote of thanks to the Chair. o9' The appmval is subject to the conditions as laid down in Instruction No' 1O9, as applicable, issued by MOC&I a.SeamlesscontinuityoftheSEZactivitieswithunalteredresponsibilitiesand obtigations for the altered entity; b. Fulhlment of all eligibility criteria applicable, including security clearances etc. by the altered entity and its constituentsi c. Applicability of and compliance with all Revenuc/Company Affairs/SEBI etc' aciTnutes which regulati issues like caPital 8ains, equity change, transfer, taxability etc. d, Frrll linancial details relating to change in equity/merger, demerger, amalgamation or tranefer in ownership etc. shall be furnished immediately to Mem&r (IT&R), CBDT, Department of Revenue and to the jurisdictional Autlority. e. The assessing officer shall have the right to assess the taxability of the gain/lo8s arising out of the transfer of equity or merger, dernergert imaigamation, transfer in ownerships etc. as may be applicable and eligibitity for deduction under relevant sections of the Income Tax Act, I q61' f. ttre apflicant shall comply with relevant State Govemment laws, including those relating to lease of land, as applicable. g. The applicanl strall fumish details of PAN and jurisdictional assessing olfice of the unit to CBDT. h. The applicant shall be recognized by the new name or such arrangement in all the records. l>

rd15n6fi511.1.rh xumtr Mithr. Iil.SrF ofgn/0.vrlopm!n! Commirrioncr qrfl F{6R. llFrE q?i ru q irrdq 6ovl. orlndh, Mlnlrlry of Comml.(. & rndurtry q. frlh.r R f, ir/sPz. s!.ct.t :ro nomic :o;e F,#Hm #tfi /S$liffi1"o"t'so (Rajeeh Kumar Ml8hra, IRs) 3rrE&r lri Fi6'ffi 3ng€fr Chairman-cum- Development

GOVT.OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ-SEZ (PUNE CLUSTER)

AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a) Proposal: -

Application of M/s. VITP Private Limited (Co-Developer), located at Plot No. 2, Blue Ridge Township – Phase-II, Near Rajiv Gandhi Infotech Park, Phase I, Hinjewadi, Pune 411057 for approval of List of Material for their authorized operations.

b) Specific Issue on which decision of Approval Committee is required: -

Approval of List of Material required for their construction site. Estimated total value amounting to Rs. 763.18 lakhs in terms of Rule 12 (2) of SEZ Rules, 2006. c) Relevant Provisions: -

As per Rule 12 (2) of SEZ Rules, 2006 “The Developer shall make an application, after obtaining approval for the authorized operation under rule 9, to the Development Commissioner, along with the list of goods and services, including machinery, equipments and construction material required for the authorized operations, duly certified by a Chartered Engineer for approval by the Approval Committee”. d) List of Materials for Authorized Operations : List of materials required for the below mentioned Authorized operations Estimated value for

Goods purchased from DTA

(Rs.

in Lakhs) Estimated value for

Goods purchased from Import (Rs. in Lakhs) Estimated Total Value of Goods (Rs. in Lakhs Construction of all type of Buildings in Processing area (Authorised operation No.22 as per Instruction No. 50 dated 15.03.2010 issued by MOC&I 344.48 0.00 344.48 Construction of all type of Buildings in Processing area (Authorised operation No.22 as per Instruction No. 50 dated 15.03.2010 issued by MOC&I 0.00 234.48 234.48

Construction of all type of Buildings in Processing area (Authorised operation No.22 as per Instruction No. 50 dated 15.03.2010 issued by MOC&I 184.22 0.00 184.00 TOTAL 528.70 234.47 763.18 Annexure 1 List of Indigenous Material required for Construction of all type of Buildings in processing area as per Authorised Operation No. 22 of Instruction No.50 Sr. No. HSN Item Description Qty. Item UOM Assessable Value (In INR) 1 85447090 SUPPLY OF CAT 6 CABLE 1 NOS 3,200.0 0 2 85447090 CAT 6 CABLE 40 NOS 2,400.0 0 3 83024900 PANIC PUSH BAR WITH EXIT HANDDLE MAKE : STANDARD 1 NOS 9,877.0 0 4 85447090 CAT 6 CABLE 60 MTR 3,600.0 0 5 85437099 EM LOCK 2 NOS 5,000.0 0 6 85072000 ROCKET MAKE 42AH 12VWARRANTY 2 YEARS 20 NOS 70,000.0 0 7 85441190 2.5X3C CU FLEXIBLE WIRE 1500 MTR 1,50,000.0 0 8 94051090 40W TUBELIGHT FITTING 100 NOS 35,000.0 0 9 85381090 16AX3 NOS. PLUG POINT OUTLET WITH16A SWITCH 12 NOS 18,000.0 0 10 73063090 150 MM DIA 155 MTR 2,78,070.0 0 11 73063090 100MM DIA 58 MTR 70,876.0 0 12 73063090 80 MM DIA 102 MTR 85,782.0 0 13 73063090 65 MM DIA 130 MTR 87,490.0 0 14 73063090 50 MM DIA 196 MTR 1,03,096.0 0 15 73063090 40 MM DIA 96 MTR 36,288.0 0 16 73063090 32MM DIA 48 MTR 15,648.0 0

17 73069090 MS PIPE C' CLASS MAKE JINDAL AS PER IS 1239 25 MM DIA 1250 MTR 3,85,000.0 0 18 73011000 150X150X50MM FLOOR JB 284 NOS 39,476.0 0 19 85441990 2.5SQMM WIRE 4860 MTR 1,02,060.0 0 21 39199020 BROWN TAPE ROLL 20 NOS 675.0 0 22 73071190 25MM SADDLE 10 PAC 1,012.5 0 23 73181900 35X8 SCREW 36 PAC 2,284.2 0 24 85441990 1.5SQMM WIRE 8640 MTR 1,12,579.2 0 25 39174000 25MM PVC PIPE MMS WITH SOCKET 3000 MTR 1,05,000.0 0 26 39174000 25MM PVC COUPLER 125 NOS 517.5 0 27 39174000 25MM X3WAY JB 300 NOS 4,464.0 0 28 39174000 25MM X4WAY JB 300 NOS 5,181.0 0 29 39174000 25MM X1WAY JB 45 NOS 593.5 5 30 39174000 25MM X2WAY JB 105 NOS 1,422.7 5 31 39174000 25MM FLEXIBLE PIPE 250 MTR 1,985.0 0 32 39174000 CIRCULAR LID 750 NOS 4,102.5 0 33 73011000 450X450X50MM FLOOR JB 62 NOS 34,224.0 0 34 39174000 25MM PVC BEND 500 NOS 4,500.0 0 35 73011000 350X350X50MM FLOOR JB 25 NOS 11,625.0 0 36 73011000 250X250X50MM FLOOR JB 112 NOS 32,480.0 0 37 85442090 1.5SQMM WIRE 13 MTR 63,325.8 0 38 72126000 25X3 GI STRIP 55 MTR 29,370.0 0 39 73181900 8MM BULLET FASTENER 4.4 NOS 4,785.0 0 40 73181900 8MM THREADED ROD 30 MTR 10,500.0 0 41 73181600 8MM NUT 0.9 NOS 2,728.0 0 42 72166900 C-CHANNEL PATTI 75 MTR 15,000.0 0 44 76082000 ALUMINIUM FLOOR RACEWAY100X38MM 821 MTR 19,03,899.0 0 45 73182200 8MM WASHER 72 KGS 1,800.0

0 46 76041031 ALUMINIUM PROFILE - 25X2MM 45 MTR 3,375.0 0 47 85366990 16A SOCKET 9 NOS 4,500.0 0 48 90283090 THREE PHASE ENERGY METER 1 NOS 4,500.0 0 49 85362030 40A FP MCB 1 NOS 1,900.0 0 50 85371000 6WAY TPN DD DB 1 NOS 12,000.0 0 51 85441190 2.5SQMM X3C CU FLEXIBLE WIRE 500 MTR 50,000.0 0 52 85446090 6.0SQMM WIRE 60 MTR 2,850.0 0 53 85442090 6.0SQMM X4C CU FLEXIBLE WIRE 125 MTR 28,125.0 0 54 73089090 600X50MM HDGI PERFORATED CABLETRAY 62.5 MTR 87,312.5 0 55 73089090 450X50MM HDGI PERFORATED CABLETRAY 80 MTR 90,080.0 0 56 73089090 300X50MM HDGI PERFORATED CABLETRAY 240 MTR 2,33,520.0 0 57 73089090 150X50MM HDGI PERFORATED CABLETRAY 135 MTR 76,950.0 0 58 73181600 NUT-BOLT 25 KGS 2,400.0 0 59 40169390 10MM THICK OPEN CELL NITRILE RUBBERWITH MICRO BAN COATING 40 SQM 32,800.0 0 60 84819090 FLOW SWITCH PEDAL 50-150 NB 2 NOS 29,000.0 0 61 84818090 25MM DIA BALL VALVE 2 NOS 5,600.0 0 62 84818090 50MM DIA BALL VALVE 2 NOS 10,680.0 0 63 84818090 25MM TEST VALVE DRAIN KITWITH SIGHT GLASS 2 NOS 19,600.0 0 64 40169390 CELL NITRILE RUBBER WITH MICROBAN COATING MOUNTING ARRANGEMENT 2 NOS 4,900.0 0 65 40091100 13MM THICK CLOSED CELL NITRILE RUBBERINSULATION 1308 SQM 6,67,080.0 0 66 84819090 25MM DIA AIR VENT VALVES AT SPRINKLERTAPOFFSWITCH BALL VALVE 2 NOS 4,400.0 0 67 85319000 GST MULTI SENSOR SMOKEDETECTOR 20 NOS 31,800.0 0 68 85446090 2 CORE X 1.5 SQ MM ARMDPOLYCAB 200 MTR 14,200.0 0

69 85319000 GST FALSE CEILLING ADDRESSABLEOPTICAL SMOKE DETECTOR 30 NOS 43,200.0 0 70 84733091 MCP BACK BOX 80 NOS 10,800.0 0 71 85362030 63A FP MCB 7 NOS 11,200.0 0 72 85371000 FP METAL ENCLOSURE 5 NOS 1,875.0 0 73 85369090 63A BUSBAR CHAMBER 1 NOS 1,500.0 0 74 85446020 16.0SQMM X1C CU FLEXIBLE WIRE 40 MTR 7,570.0 0 75 85362090 63A DP MCB 5 NOS 6,250.0 0 77 85446020 6.0SQMM X4C CU FLEXIBLE WIRE 200 MTR 45,000.0 0 78 85441930 6.0SQMM CU WIRE 310 MTR 23,870.0 0 79 85369090 16.0SQMM CU PIN TYPE LUGS 32 NOS 1,120.0 0 81 72022100 SUPPLY OF RECTANGULAR DUCTING0.63MM DUCTING 179.6 SQM 1,31,976.6 0 82 72022100 SUPPLY OF RECTANGULAR DUCTING0.8MM DUCTING 77.5 SQM 62,403.6 0 83 73041110 SUPPLY OF FACTORY FABRICATED DUCT 0.8MM DUCTING 202.3 SQM 2,00,237.4 0 84 72104900 SUPPLY OF RECTANGULAR DUCT 0.63MM DUCTING 75 SQM 55,125.0 0 85 84145990 800 CFM AND INLINE FANFOR SECOND PANTRY 1 NOS 13,400.0 0 86 84145190 1500 CFM AND 18 MMST PR FOR TOILET 4 NOS 1,01,200.0 0 87 72106900 0.63MM DUCTING 11.1 SQM 9,179.8 0 88 72106900 0.8MM DUCTING 272.1 SQM 2,69,329.5 0 89 72106900 1.0MM DUCTING 108.9 SQM 1,25,200.5 0 90 72106900 0.63MM DUCTING 308.1 SQM 2,26,431.4 5 91 72106900 0.8MM DUCTING 265.8 SQM 2,13,936.8 0 92 72106900 1.0MM DUCTING 14.6 SQM 15,739.3 6 93 39172310 PVC CONDUIT 25MM 1800 MTR 54,000.0 0 94 39172190 PVC FLEXIBLE PIPE 32MM 75 MTR 1,650.0 0

95 39162019 PVC CAP ON CASING- 100 X 50MM 42 MTR 15,120.0 0 96 85446090 2 CORE X 1.5 SQ MM FLEXIBLE CABLE 561 MTR 16,830.0 0 97 85446090 2 CORE X 1.5 SQ MM ARMD POLYCAB 2000 MTR 1,42,000.0 0 98 85442010 20 PAIR JELLY UNARMOUR CABLE 240 MTR 28,800.0 0 99 85319000 MCP BACK BOX 22 NOS 2,970.0 0 100 85381010 MS BACK BOX 15 NOS 1,215.0 0 101 85319000 GST ADDRESSABLE MCP HOUSING (DI- 9204E) 9 NOS 21,240.0 0 102 85319000 GST INPUT/OUTPUT MODULE (Dl-9301) 7 NOS 17,360.0 0 103 85319000 GST SMOKE DETECTOR(I-9102) 12 NOS 17,280.0 0 104 85319000 GST ADDRESSABLE HEAT DETECTOR(l- 9103) 2 NOS 2,990.0 0 106 85371000 6M METAL BOX 30 NOS 2,610.0 0 107 85371000 8M METAL BOX 6 NOS 690.0 0 108 85469090 PVC TAPE ROLL 60 NOS 607.8 0 109 85444220 2.5SQMM X3C CU FLEXIBLE WIRE 75 MTR 4,50,000.0 0 110 85444220 1.5SQMM X3C CU FLEXIBLE WIRE 46 MTR 1,38,000.0 0 111 85446090 70.0SQMM X3.5C ALU ARM CABLE 330 MTR 1,37,610.0 0 112 85446090 16.0SQMM X4C ALU ARM CABLE 779 MTR 1,22,303.0 0 113 85446090 10.0SQMM X4C ALU ARM CABLE 275 MTR 38,775.0 0 114 85446090 16.0SQMM X4C CU ARM CABLE 190 MTR 1,34,900.0 0 115 39269099 200MM CABLE TIE 10 PAC 1,350.0 0 116 39269099 300MM CABLE TIE 15 PAC 4,200.0 0 117 85367000 10A CONNECTOR STRIP 140 NOS 13,580.0 0 118 39169090 100X50MM UPVC RACEWAY 48 MTR 19,872.0 0 119 39174000 25MM PVC PIPE WITH SOCKET 600 MTR 21,000.0 0 120 39174000 25MM PVC BEND 100 NOS 900.0 0 121 39174000 40MM PVC PIPE WITH SOCKET 15 MTR 795.0 0

122 39174000 40MM PVC BEND 30 NOS 1,500.0 0 124 39174000 25MM FLEXIBLE PIPE 125 MTR 992.5 0 125 39174000 20MM FLEXIBLE PIPE 750 MTR 4,200.0 0 127 85371000 3M METAL BOX 28 NOS 1,316.0 0 128 85444999 MOLEX CAT 6 CABLE BOX BLUE (CAA- 00070)CAT 6, POWERCAT PLUS ,UTP CABLE 50 NOS 2,45,000.0 0 129 85442090 MOLEX FIB CABLE 6 CORE MM (AFOUN006OM3) 380 MTR 39,900.0 0 130 94051090 LF - XPL-1009-6W-3000K - (SPIDER -MATCH 18 LI LIGHTS - 3 SETS - 6 LIGHTS PER SET) 3 SET 50,400.0 0 131 94051090 RANGE LITE 1105 5 LED FITTING 80 NOS 1,64,000.0 0 132 94051090 RANGE LITE 7098 30W 14 NOS 1,00,800.0 0 133 94051090 RANGE LITE 432 9W CYLINDER 16 NOS 31,200.0 0 134 94051090 RANGE LITE 5033 9WATT COB 24 NOS 74,400.0 0 135 83071000 SUPPLY OF SITC OF SPRINKLER FLEXIBLE DROP PIPES 1500 MM LONG 254 NOS 3,93,700.0 0 136 84248990 SUPPLY OF PENDANT TYPE SPRINKLER OF 15NB 438 NOS 1,55,490.0 0 137 84248990 SUPPLY OF UPRIGHT TYPE SPRINKLER OF 15NB 65 NOS 29,575.0 0 138 84248990 SUPPLY OF CONCEALED TYPE, BULB TYPESPRINKLER WITH 175 NOS 2,53,750.0 0 139 73061929 150 MM DIA 12 MTR 21,528.0 0 140 73061929 100 MM DIA 24 MTR 29,328.0 0 141 73061929 40 MM DIA 8 MTR 3,024.0 0 142 73061929 25 MM DIA 24 MTR 7,392.0 0 143 72199090 SUPPLY OF SITC OF ORIFICE PLATE 6 MM THICK SS 316 SIZE 150 NB 2 NOS 43,000.0 0 144 94054090 150W LED HALOGEN FITTING 6 MTS 30,000.0 0 145 85441190 1.5SQMM WIRE 5670 MTR 82,101.6 0 146 85441190 2.5SQMM WIRE 3240 MTR 75,589.2 0 147 85441190 2.5SQMM X3C CU FLEXIBLE WIRE 1000 MTR 75,000.0

0 148 85441190 16.0SQMM X1C CU FLEXIBLE WIRE 1100 MTR 1,58,400.0 0 149 85369090 MOLEX CAT 6 I/O BLUE (KSJ-00018-BL) 340 NOS 48,620.0 0 150 85369090 MOLEX CAT 6 I/O YELLOW (KSJ-00018-YL) 314 NOS 44,902.0 0 151 85389000 MOLEX FIB LIU 12PORT LC MM LOADED RACK MOUNT 3 NOS 32,340.0 0 152 85447090 MOLEX FIB P/C LC-LC MM DUPLEX-3 MTR(91.LL.372.00300) 6 NOS 7,920.0 0 153 85444999 MOLEX CAT 6 CABLE BOX BLUE (CAA- 00076) 100 NOS 4,90,000.0 0 154 85369090 MOLEX CAT 6 L/O RED (KSJ-00018-RD) 142 NOS 20,306.0 0 155 39269099 MOLEX FACEPLATE QUAD (WSY-00014-02) 70 NOS 3,850.0 0 156 39269099 MOLEX FACEPLATE SINGLE (WSY-00012- 02) 18 NOS 990.0 0 157 39269099 MOLEX FACEPLATE DUPLEX (WSY-00013- 02) 285 NOS 15,675.0 0 158 85389000 MOLEX CAT6 24 PORT PM UNLOADED (PID-00156-NJ) 34 NOS 47,600.0 0 159 85369090 MOLEX CAT 6 I/O BLUE (KSJ-00018-BL) 340 NOS 48,620.0 0 160 85369090 Molex Cat 6 l/O RED (KSJ-00018-RD) 142 NOS 20,306.0 0 161 85369090 MOLEX CAT 6 I/O YELLOW (KSJ-00018-YL) 314 NOS 44,902.0 0 162 85369090 MOLEX CAT6 I/O GREEN (KSJ-00018-CR) 33 NOS 4,719.0 0 163 85389000 MOLEX CAT624 PORT PM UNLOADED (PLD-00156 6 NOS 8,400.0 0 164 85369090 MOLEX CAT6 I/O GREEN (KSJ-00018-GR) 116 NOS 16,588.0 0 165 39173990 SUPPLY OF FLEXIBLE DUCT 250 MM DIA 40 MTR 42,400.0 0 166 39173990 SUPPLY OF COMMUNICATION SEALED CABLE LAYING WITH PVC CONDUIT 1050 MTR 1,52,250.0 0 167 73182990 8MM THREADED ROD 100 MTR 3,000.0 0 168 73181200 ROLL PLUG 15 PAC 585.0 0 169 72169930 C-CHANNEL PATTI 37.5 MTR 2,812.5 0

170 72101190 1.0MM DUCTING 16.7 SQM 18,041.8 9 171 72101190 0.8MM DUCTING 5.7 SQM 4,596.5 5 172 72101190 0.63MM DUCTING 21.5 SQM 15,809.8 5 173 90328990 300 CFM VAV BOX 15 NOS 4,29,750.0 0 174 90328990 400 CFM VAV BOX 16 NOS 4,76,800.0 0 175 90328990 500 CFM VAV BOX 1 NOS 29,900.0 0 176 90328990 1000CFM VAV BOX 1 NOS 32,200.0 0 177 90328990 1200 CFM VAV BOX 1 NOS 34,200.0 0 178 90328990 2200 CFM VAV BOX 1 NOS 43,200.0 0 179 90328990 2400 CFM VAV BOX 1 NOS 43,800.0 0 180 84158390 SUPPLY OF INTERFACING CONVERTOR FOR VAV TO VFD OF AHU UNITS 2 NOS 1,46,000.0 0 181 90251990 SUPPLY OF TEMPRETURE SENSOR WITH TRANSMETER FOR RA TEMP. 14 NOS 1,96,000.0 0 182 84249000 SUPPLY OF CONCEALED TYPE BULB TYPESPRINKLER WITH FUSIBLE COVERPLATE OF15NB 79 NOS 1,14,550.0 0 183 84158390 8.50 TR DUCTABLE UNIT 90 MTR 1,79,100.0 0 184 84158390 4.00 TR DUCTABLE UNIT 35 MTR 54,950.0 0 185 84139190 8.50 TR DUCTABLE UNIT 1 NOS 15,000.0 0 186 84139190 4.00 TR DUCTABLE UNIT 1 NOS 9,800.0 0 187 84139190 2.00 TR HI-WALL UNIT 2 NOS 4,000.0 0 188 84158390 2.00 TR HI-WALL UNIT 295 MTR 2,99,425.0 0 189 85381010 MS BACK BOX MS BACK BOX FOR ACCESS CARD READER AND CONTROLLER 22 NOS 3,080.0 0 190 76169990 SUPPLY OF VOLUME CONTROL DAMPERS IN DUCTS 10.9 SQM 60,057.6 0 191 85319000 GST SMOKE DETECTOR INTELLIGENT OPTICAL DETECTOR WITH GST STANDARD BASE FOR DETECTOR 117 NOS 1,68,480.0 0

192 85319000 GST NETWORK CARD (P'9940A)NEW LNTELLIGENT FIE ALARM CONTROL PANEL1 LOOP,235 ADDRESSABLE DEVICES 2 NOS 1,16,150.0 0 193 85319000 GST ZONAL SHORT CIRCUIT LOOP LSOLATOR ZONAL SHORL CIRCUIT LOOP LSOLATOR 3 NOS 3,990.0 0 194 85319000 GST TNPUUOUTPUT MODULE (DT- 9301)SINGLELNPUUOUT\UTMODULELOOP POWERED 4 NOS 9,920.0 0 195 85319000 GST LNTEGRATED SOUNDER (L- 9A03)ADDRESSABTE COMBINED SOUNDERSTROBE, LOOP POWERED 5 NOS 12,950.0 0 196 84714900 EM LOCK 4 NOS 11,500.0 0 197 83014090 EM LOCK 600 LBS 13 NOS 20,930.0 0 198 85258020 HIKVISION DOME CAMERA (DS- 2CD2321G0-I) 33 NOS 1,32,825.0 0 199 85439000 HONEYWELL AMPLIFIER (HN-5240R) 1 NOS 46,000.0 0 200 85182200 HONYWELL SPEAKER (HN-CL06) 33 NOS 15,774.0 0 201 83016000 L BRACKET FOR EM LOCK 2 NOS 1,740.0 0 202 85258020 MATRIX 16 CHANNEL NVR (SATATYA NVR1602X) 1 NOS 25,645.0 0 203 85235910 PROXIMITY CARD 500 NOS 17,500.0 0 204 39172190 PVC FLEXIBLE PIPE 50 MM 75 NOS 1,875.0 0 205 84714900 MATRIX ACCESS CONTROL (COSEC PATH DCFE) 9 NOS 1,51,200.0 0 206 84714900 MATRIX EXIT READER WITH FINGER(COSEC PATH RDFE) 14 NOS 1,78,010.0 0 207 83016000 U BRACKET 7 NOS 6,090.0 0 208 84733099 VALRACK RACK 42U 6 NOS 2,10,450.0 0 209 73081000 BRACKET PANDANT BRACKET FOR CCTV 4 NOS 8,000.0 0 210 85319000 MCP BACK BOX (8531900)JUNCTION BOX WHEREVER REQUIRED FORDETECTORS, MCPS, SOUNDERS 36 NOS 4,860.0 0

211 73081000 BACK BOX JUNCTION BOX FOR SPEAKER 15 NOS 11,250.0 0 212 85443000 1.5SQMM WIRE 62 MTR 897.0 0 213 85443000 2.5SQMM WIRE 810 MTR 18,897.3 0 214 84158290 SUPPLY OF 2.00 TR HI-WALL UNIT 2 NOS 96,200.0 0 215 39173990 SUPPLY OF INSULATED FLEXIBLE DUCT 300 MM DIA 21 MTR 26,271.0 0 216 40081190 SUPPLY OF DUCT THERMAL INSULATION 13 MM THICK CLOSED CELL NITRILE RUBBER INSULATION 108 SQM 55,080.0 0 217 85319000 GST STANDARD BASE FOR DETECTOR (DZ-03) WITH GST ZONAL SHORT CIRCUIT LOOP IISOLATOR (C-9503) 62 NOS 3,990.0 0 218 85319000 GST SMOKE DETECTOR (I-9102) 59 NOS 84,960.0 0 219 84158390 5.5 TR CAPACITY 1 NOS 86,400.0 0 220 84158390 SUPPLY OF DX DUCTABLE UNITS 8.5 TR CAPACITY 1 NOS 1,45,000.0 0 221 85444999 MOLEX CAT 6 CABLE BOX BLUE (CAA- 00076) 12 NOS 58,800.0 0 222 85444999 MOLEX CAT 6 CABLE BOX BLUE(CAA- 00076) 47 NOS 2,30,300.0 0 223 85369090 MOLEX CAT 6 I/O BLUE (KSJ-00018-BL) 226 NOS 32,318.0 0 224 85369090 MOLEX CAT 6 I/O BLUE(KSJ-00018-BL) 226 NOS 32,318.0 0 225 85369090 MOLEX CAT 6 I/O RED (KSJ-00018-RD) 76 NOS 10,868.0 0 226 85369090 MOLEX CAT 6 I/O RED(KSJ-00018-RD) 47 NOS 6,721.0 0 227 85444292 MOLEX CAT 6 M/C 1 MTR BLUE(PCD- 02001-0H) 566 NOS 80,938.0 0 228 85444292 MOLEX CAT 6 M/C 1 MTR RED (PCD- 02001-0C) 189 NOS 27,027.0 0 229 85444292 MOLEX CAT 6 M/C 2 MTR BLUE(PCD- 02003-0H) 566 NOS 93,390.0 0 230 85444292 MOLEX CAT 6 M/C 2 MTR RED (PCD- 02003-0C) 218 NOS 35,970.0 0 231 85389000 MOLEX CAT6 24 PORT PM UNLOADED (PID-00156-NJ) 15 NOS 21,000.0 0

232 85369090 MOLEX CAT6 I/O GREEN (KSJ-00018-GR) 22 NOS 3,146.0 0 233 85369090 MOLEX CAT6 I/O GREEN (KSJ-00018-GR) 78 NOS 11,154.0 0 234 85444292 MOLEX CAT6 M/C 1 MTR GREEN (PCD- 02001-OJ) 95 NOS 13,585.0 0 235 85444292 MOLEX CAT6 M/C 1 MTR YELLOW (PCD- 02001-OK) 423 NOS 60,489.0 0 236 39269099 MOLEX FACEPLATE DUPLEX(WSY-00013- 02) 168 NOS 9,240.0 0 237 39269099 MOLEX FACEPLATE QUAD(WSY-00014-02) 43 NOS 2,365.0 0 238 39269099 MOLEX FACEPLATE SINGLE(WSY-00012- 02) 12 NOS 660.0 0 239 85369090 MOLEX CAT 6 I/O YELLOW(KSJ-00018-YL) 231 NOS 33,033.0 0 240 85389000 MOLEX CAT6 24 PORT PM UNLOADED(PID- 00156-NJ) 8 NOS 11,200.0 0 241 85369090 MOLEX CAT 6I/O YELLOW (KSJ-00018-YL) 189 NOS 27,027.0 0 242 85389000 MOLEX CAT6 24 PORT PM UNLOADED(PID- 00156-NJ) 4 NOS 5,600.0 0 243 85444292 MOLEX CAT6 M/C 1 MTR YELLOW(PCD- 02001 -OK) 101 NOS 14,443.0 0 244 72109090 SUPPLY OF RECTANGULAR DUCTING 0.63MM DUCTING 159.4 SQM 1,17,159.0 0 245 73063090 MS PIPE C' CLASS MAKE JINDAL AS PER IS 1239 32 MM DIA 90 MTR 29,340.0 0 246 73063090 50 MM DIA 48 MTR 25,248.0 0 247 73063090 65 MM DIA 54 MTR 36,342.0 0 248 73063090 150 MM DIA 12 MTR 21,528.0 0 249 85369090 16.0SQMM CU PIN TYPE LUGS 88 NOS 3,080.0 0 250 85369090 16.0SQMM CU RING TYPE LUGS 30 NOS 1,050.0 0 251 85369090 50.0SQMM CU RING TYPE LUGS 30 NOS 1,350.0 0 252 85369090 10.0SQMM CU PIN TYPE LUGS 24 NOS 672.0 0 253 85369090 2.5SQMM CU PIN TYPE LUGS 1100 NOS 8,800.0 0 254 85369090 4.0SQMM CU PIN TYPE LUGS 50 NOS 600.0 0 255 85447090 TRANSPERANT WIRE 90 MTR 1,999.8 0

256 85371000 MAIN I/C PANEL 1 NOS 1,55,820.0 0 257 85371000 50 KVAR APFCR PANEL 2 NOS 2,05,800.0 0 258 85371000 LIGHTING & SMALL POWER PANEL 1 NOS 1,83,750.0 0 259 85371000 UPS POWER PANEL 1 NOS 1,09,515.0 0 260 85371000 UPS PANEL FOR SERVER ROOM STANDBY SUPPLY 1 NOS 1,06,575.0 0 261 85389000 3M PVC SURFACE BOX 38 NOS 1,187.5 0 262 85389000 3M PLATE 55 NOS 4,928.0 0 263 85369090 6A ONE WAY SWITCH 992 NOS 77,772.8 0 264 85369090 6A SOCKET 1894 NOS 2,20,082.8 0 265 85389000 12M PLATE 6 NOS 1,520.4 0 266 85389000 8M PLATE 592 NOS 1,10,230.4 0 267 85389000 6M PLATE 86 NOS 12,280.8 0 268 85389000 4M PLATE 13 NOS 1,383.2 0 269 85389000 1M PLATE 12 NOS 856.8 0 270 85371000 BLANK PLATE 617 NOS 12,957.0 0 271 85369090 6/16A 5PIN SOCKET 52 NOS 10,119.2 0 272 85369090 16A ONE WAY SWITCH WITH IND 52 NOS 7,352.8 0 273 85441190 2.5SQMM X3C CU FLEXIBLE WIRE 1000 MTR 75,000.0 0 274 73012090 JB COVER - 450X450X50MM FLOOR JB 62 NOS 18,212.5 0 275 73012090 JB COVER - 350X350X50MM FLOOR JB 25 NOS 4,531.2 5 276 73012090 JB COVER - 250X250X50MM FLOOR JB 112 NOS 12,600.0 0 277 73012090 JB COVER - 150X150X50MM FLOOR JB 284 NOS 17,750.0 0

278 72169990 C-CHANNEL PATTI 12 MTR 900.0 0 279 85441190 1.5SQMM WIRE 2700 MTR 39,096.0 0 280 85441190 2.5SQMM WIRE 6480 MTR 1,51,178.4 0 281 73259999 EARTHING CHAMBER COVER 450X450 4 NOS 2,875.0 0 282 73089090 450X50MM HDGI PERFORATED CABLE TRAY 80 MTR 90,080.0 0 283 85369090 OUTDOOR JB (K-8250) 7 NOS 7,350.0 0 284 40169100 RUBBER MET (2MTRX1MTR) 2 NOS 7,000.0 0 285 39199090 CAUTION STEAKER 10 NOS 2,000.0 0 286 85369090 63A FP MCB 1 NOS 1,856.2 5 287 85369090 32A FP MCB 6 NOS 7,717.5 0 288 85369090 20A 1PHASE IND. POWER SOCKET 6 NOS 18,738.0 0 289 85369090 20A DP MCB 6 NOS 4,680.0 0 290 85371000 MCCB METAL ENCLOSURE 4 NOS 6,300.0 0 291 85469090 PVC TAPE ROLL 60 NOS 607.8 0 292 85389000 38MM GLAND 22 NOS 2,310.0 0 293 85369090 70.0SQMM ALU RING TYPE LUGS 66 NOS 1,780.0 2 294 85389000 28MM GLAND 54 NOS 2,956.5 0 295 85369090 16.0SQMM ALU PIN TYPE LUGS 128 NOS 834.5 6 296 85389000 25MM GLAND 14 NOS 519.8 2 297 73079990 0.63MM DUCTING 8 SQM 6,640.0 0 298 73079990 0.8MM DUCTING 58 SQM 57,420.0 0 299 32089090 SUPPLY OF PAINTING MATERIAL FOR OVAL DUCT 4260 SQF 1,36,320.0 0 300 94054090 LED 0078-PWJA12400044J7 10 NOS 1,08,100.0 0 301 94054090 LED 0571-PBIC11820014J7 58 NOS 6,54,240.0 0 302 94054090 LED 0572-PBIC10403X12J7 128 NOS 26,65,600.0 0 303 94054090 LED 0116-PWIC05300035J7 37 NOS 3,33,000.0 0 304 94054090 LED 0571-PBIC11820028J7 6 NOS 67,680.0 0

305 94054090 LED 0571-PBIC23500042J7 6 NOS 98,700.0 0 306 85371000 6WAY SN DD DB 4 NOS 5,310.0 0 307 85361090 10A SP MCB 124 NOS 24,366.0 0 308 85361090 25 A TP MCB 1 NOS 952.5 0 309 85369090 25/2/30 RCCB 4 NOS 8,475.0 0 310 85361090 25A FP MCB 2 NOS 2,572.5 0 311 85369090 40/2/30 RCCB 18 NOS 44,685.0 0 312 85361090 63A TP MCB 1 NOS 1,455.0 0 313 85361090 20AP MCB 235 NOS 46,177.5 0 314 85361090 32A TP MCB 2 NOS 1,905.0 0 315 85361090 63 A FP MCB 14 NOS 25,987.5 0 316 85441190 2.5SQMM 3C CU FLEXIBLE WIRE 2750 MTR 2,06,250.0 0 317 83119000 COPPER BONDED ROD 4 NOS 20,800.0 0 318 85441190 6.0SQMM WIRE 1440 MTR 67,075.2 0 319 85441190 1.5SQMM3C CU FLEXIBLE WIRE 2250 MTR 1,03,500.0 0 320 85371000 2R14M FLEXY DB 1 NOS 3,742.5 0 321 25083090 BACKFILL COMPOUND 8 BAG 7,560.0 0 322 85441190 4.0SQMM WIRE 2160 MTR 66,506.4 0 323 85441190 1.5SQMM WIRE 3240 MTR 46,915.2 0 324 85441190 2.5SQMM WIRE 2160 MTR 50,392.8 0 325 76082000 ALUMINIUM FLOOR RACEWAY 10038MM 402 MTR 3,30,042.0 0 326 73181900 358 SCREW 12 PAC 761.4 0 327 85469090 PVC TAPE ROLL 60 NOS 607.8 0 328 39199090 BROWN TAPE ROLL 25 NOS 843.7 5 329 39172390 40MM PVC PIPE WITH SOCKET 75 MTR 3,975.0 0 330 39172390 1035 PVC ROLL PLUG 30 PAC 648.0 0 331 76042990 ALUMINIUM PROFILE-25*2MM 25 MTR 1,125.0 0 332 39172390 40MM PVC BEND 50 NOS 2,500.0 0

333 85366190 6A SOCKET 35 NOS 7,553.0 0 334 85389000 3M PVC SURFACE BOX 35 NOS 1,093.7 5 335 85389000 3M PLATE 35 NOS 5,824.0 0 336 85366190 6A ONE WA SWITCH 35 NOS 5,096.0 0 337 85369090 MOLEX CAT 6 I/O BLUE (KSJ-00018- BL)POWERCAT6 DATAGATE JACK,SHUTTERED BLUE-FOR DATA 4 NOS 572.0 0 338 85369090 MOLEX CAT 6 I/O RED (KSJ-00018- BL)POWERCAT6 DATAGATE JACK,SHUTTERED RED-FOR DATA 17 NOS 2,431.0 0 339 39269099 MOLEX FACEPLATE DUPLEX (WSY-00013- 02)SYNERGY WALL PLATE 2 PORT 86MMX86MM-WHITE PO 21 NOS 1,155.0 0 340 85444292 MOLEX CAT 6 M/C 2 MTR RED (PCD- 02003-0C)CAT 6 PATCH CORD,2 MTR, RED LSZH 17 NOS 2,805.0 0 341 85372000 4R X14M FLEXY DB 11 NOS 52,923.7 5 342 85372000 12WAY VTPN DD DB 1 NOS 14,463.7 5 343 85369090 125A FP MCCB-25KA 4 NOS 30,045.0 0 344 94051090 LF - XPL-1009-6W-3000K -(SPIDER-MATCH 18 LI LIGHTS-3 SETS-6 LIGHTS PER SET) 32 SET 60,800.0 0 345 44129990 4 MM MDF WP 480 SQF 10,080.0 0 346 35069999 EURO ADHESHIVE 30 KGS 4,500.0 0 347 73181900 CSK 75X8 3 BOX 735.0 0 348 44129990 FLAXIBLE PLY 6 MM 192 SQF 9,216.0 0 349 73170019 NAILS 14X1 3/4 5 KGS 600.0 0 350 44129990 PLY 19 MM 8X4 480 SQF 26,400.0 0 351 44129990 PLY 12 MM 8X4 640 SQF 28,800.0 0 352 44129990 PLY 8 MM 8X4 480 SQF 18,240.0 0 353 73181900 SCREW 150X10 3 BOX 1,740.0 0 354 73181900 SCREW 60X10 26 BOX 3,900.0 0 355 73181900 SCREW 75X10 6 BOX 900.0

0 356 83071000 SUPPLY OF SITC OF SPRINKLER FLEXIBLE DROP PIPES 1500 MM LONG 46 NOS 71,300.0 0 357 84244900 SUPPLY OF CONCEALED TYPE, BULB TYPE SPRINKLER WITH FUSIBLE COVERPLATE 46 NOS 66,700.0 0 358 40059990 SUPPLY OF DUCT THERMAL INSULATION 13MM THICK CLOSED CELL NITRILE RUBBER INSULATION 150 SQM 76,500.0 0 359 44129990 4MM MDF WP 15PC 480 SQF 10,080.0 0 360 44219990 STEAM BEACH2.5X5X9 28.4 SQF 78,183.0 0 361 44129990 PLY 19MM 8X4 10PC 320 SQF 17,600.0 0 362 85369090 WALL PLUG 20 BOX 1,700.0 0 363 85369090 160A FP MCCB-25KA 1 NOS 9,108.7 5 364 85369090 40/2/30 ELCB-HPI 18 NOS 82,282.5 0 365 35069999 STEAM BEACH 2.5X5X9 79.1 SQF 2,17,608.0 0 366 84714900 MATRIX ACCESS CONTROL (COSEC PATH DCFE) 5 NOS 84,000.0 0 367 84714900 MATRIX CONTROLLER (COSEC PANEL LITE) 2 NOS 14,530.0 0 368 85256099 MATRIX 32 CHANNEL NVR (SATATYA NVR3204X) 1 NOS 41,596.0 0 369 83014090 CAMERA BRACKET L BRACKET FOR CCTV 14 NOS 28,000.0 0 370 68109990 CORNER WR06 500 SQF 80,000.0 0 371 68101190 BRICK (WR-06) 2500 FTS 4,00,000.0 0 372 94054090 LED5101WWEA12000020J7 416 NOS 3,09,504.0 0 373 44079200 STEAM BEECH 2.5X5X9 127.7 SQF 3,51,051.0 0 374 83014090 EM LOCK 600 LBS 11 NOS 17,710.0 0 375 85319000 GST INTEGRATED SOUNDER (I-9403) 1 NOS 2,590.0 0 376 85319000 GST LOOP CARD (LC-200) 2 NOS 25,300.0 0 377 85319000 GST ZONAL SHORT CIRCUIT LOOP ISOLATOR(C-9503) 9 NOS 11,970.0 0

378 85258090 HIKVISION DOME CAMERA (DS- 2CD2321GO-I) 8 NOS 32,200.0 0 379 85189000 HONEYWELL CALL STATION (HN-EDA91- ZS) 1 NOS 6,325.0 0 380 83016000 L BRACKET FOR EM LOCK +(STANDS AND BRACKETS 2 NOS) 2 NOS 1,740.0 0 381 84714900 MATRIX ACCESS CONTROL (COSEC PATH DCFE) 3 NOS 50,400.0 0 382 84714900 MATRIX EXIT READER WITH FINGER (COSECPATH RDFE) 3 NOS 38,145.0 0 383 85437099 SEAGATE HARD DISK 6 TB (ST6000VX0023) 6 NOS 86,250.0 0 384 83016000 U BRACKET 3 NOS 2,610.0 0 385 76169990 OPPOSED BLADE DAMPERS BLACK ALU.COLLAR DAMPER 15.1 SQM 73,703.5 5 386 72104900 SUPPLY OF RECTANGULAR DUCTING 0.63MM 51.5 SQM 37,837.8 0 387 76169100 ALU.EXTRUDED POWER COATED CONTINUOUS GRILLES 200MM/ 150 MM WIDE 76.8 SQM 3,67,151.8 0 388 76169990 3 SLOT DIFFUSERS FOR EXECUTIVES CABIN 16 MTR 30,080.0 0 389 76169990 POWER COATED SQUARE DIFFUSERS WITH DAMPER 19 NOS 63,650.0 0 390 76169990 POWER COATED SQUARE DIFFUSERS WITHOUT DAMPER 17 NOS 46,240.0 0 391 85389000 8M PVC SURFACE BOX 450 NOS 30,937.5 0 392 72101190 SUPPLY OF RECTANGULAR DUCT 0.63 MM DUCTING 44.6 SQF 32,744.2 5 393 85369090 6/16A 5PIN SOCKET 55 NOS 10,703.0 0 394 83016000 L BRACKET FOR EM LOCK + STANDSAND BRACKETS 1 NOS 870.0 0 395 84714900 MATRIX ACCESS CONTROL (COSECPATH DCFE) 1 NOS 16,800.0 0 396 84714900 MATRIX EXIT READER WITH FINGER(COSEC PATH RDFE) 1 NOS 12,715.0 0 397 85369090 MOLEX BLANK INSERT(KSJ-00005-02) 50 NOS 1,300.0 0 398 85444999 MOLEX CAT 6 CABLE BOX BLUE(CAA- 00076) 8 NOS 39,200.0 0 399 85369090 MOLEX CAT 6 I/O RED(KSJ-00018-RD) 14 NOS 2,002.0 0

400 85444292 MOLEX CAT 6 M/C 2 MTR GREY(PCD- 02003-0E) 14 NOS 2,310.0 0 401 85444292 MOLEX CAT 6 M/C 2 MTR RED(PCD-02003- 0C) 14 NOS 2,310.0 0 402 85369090 MOLEX CAT6 I/O GREY(KSJ-00018-08) 14 NOS 2,002.0 0 403 85369090 MOLEX CAT6 I/O GREY(KSJ-00018-08) 14 NOS 2,002.0 0 404 85444292 MOLEX CAT6 M/C 1MTR-GREY(PCD- 02001-0E) 14 NOS 2,002.0 0 405 39269099 MOLEX FACEPLATE QUAD(WSY-00014-02) 16 NOS 880.0 0 406 85319000 RESPONSE INDICATOR 65 NOS 4,875.0 0 407 85371000 20A 1PHASE IND. POWER SOCKET 9 NOS 28,107.0 0 408 85369090 20A DP MCB 9 NOS 7,020.0 0 409 83016000 L BRACKET FOR EM LOCK L BRACKET PO SR NOPART -III A-6 WITH STANDS AND BRACKETS ZBRACKET 9 NOS 7,830.0 0 410 44079990 STEAM BEECH 2.5X5X9 37 SQF 1,01,750.0 0 411 72104900 0.8MM DUCTING 2.3 SQM 1,835.4 0 412 68069000 13 MM THICK CLOSED CELL NITRILE RUBBER INSULATION 120 SQM 61,200.0 0 413 72104900 0.63 MM DUCTING 9.8 SQM 7,195.6 5 414 85371000 4RX14M FLEXY DB 1 NOS 4,811.2 5 415 85441190 1.5SQMM WIRE 2970 MTR 43,005.6 0 416 85441190 2.5SQMM WIRE 1620 MTR 37,794.6 0 417 85361090 32A TP MCB 4 NOS 3,810.0 0 418 85361090 63A TP MCB 4 NOS 5,820.0 0 419 94054090 LED 3438-TWDC01270012J7 279 NOS 4,91,040.0 0 420 94054090 LED 2745-TWIA00901009J7 84 NOS 1,20,960.0 0 421 94054090 LED 6123-PBJA04270026J7 9 NOS 68,085.0 0 422 94054090 LED 8316-RWIC05950032J7 12 NOS 44,400.0 0 423 85369090 MOLEX CAT 6 I/O RED (KSJ-00018-RD) 7 NOS 1,001.0 0

424 85444292 MOLEX CAT 6 M/C 2 MTR RED (PCD- 02003-0C) 7 NOS 1,155.0 0 425 85389000 MOLEX CAT6 24 PORT PM UNLOADED (PID-00156-NJ) 1 NOS 1,400.0 0 426 85389000 MOLEX CAT6 24 PORT PM UNLOADED(PID- 00156-NJ) 1 NOS 1,400.0 0 427 85369090 MOLEX CAT6 I/O GREEN (KSJ-00018-GR) 15 NOS 2,145.0 0 428 85444999 MOLEX CAT 6 CABLE BOX BLUE (CAA- 00076) 30 NOS 1,47,000.0 0 429 39269099 MOLEX FACEPLATE QUAD (WSY-00014-02) 20 NOS 1,100.0 0 430 85389000 3M PLATE 37 NOS 3,315.2 0 431 85369090 6/16A 5PIN SOCKET 9 NOS 1,751.4 0 432 85389000 8M PLATE 26 NOS 4,841.2 0 433 85369090 16A ONE WAY SWITCH WITH IND 4 NOS 565.6 0 434 85369090 40/2/30 ELCB-HPI 3 NOS 13,713.7 5 435 85369090 63A FP MCB 1 NOS 1,856.2 5 436 85369090 20A SP MCB 30 NOS 5,895.0 0 437 85447090 2.5SQMM X3C CU FLEXIBLE WIRE 700 MTR 52,500.0 0 438 85447090 16.0SQMM X4C ALU ARM CABLE 97 MTR 15,229.0 0 439 76081000 ALUMINUM PIPE 50MMX50MM-12LENGTH 960 NOS 65,280.0 0 440 44119429 MDF 30 MM 8X4 32 NOS 4,640.0 0 441 84819090 SUPPLY OF SITC OF NON RETURN VALVES 150 NB 2 NOS 35,600.0 0 442 84819090 SUPPLY OF BALL VALVE 25 MM 1 NOS 9,800.0 0 443 73063090 SUPPLY OF SPRINKLER HARD DROP PIPES MADEOF 25 NB 18 NOS 45,000.0 0 444 74112900 SUPPLY OF COPPER PIPE TRAY 60 MTR 12,600.0 0 445 76169990 SUPPLY OF AL. EXTRUDED POWDER COATED SQUARE DIFFUSERS WITH DAMPER (FOR SUPPLY AIR) 1 NOS 3,350.0 0 446 76169990 SUPPLY OF AL. EXTRUDED POWDER COATED SQUARE DIFFUSERS WITHOUT DAMPER (FOR SUPPLY AIR) 1 NOS 2,720.0 0

447 84158390 SUPPLY OF DUCT THERMAL INSULATION 13 MM 210 SQF 1,07,100.0 0 448 90328990 SUPPLY OF VAV BOX 1200 CFM 2 NOS 64,100.0 0 449 90328990 SUPPLY OF VAV BOX 2200 CFM 1 NOS 40,950.0 0 450 84159000 SUPPLY OF RECTANGULAR DUCT 1.0 MM 122 SQM 1,31,882.0 0 451 94059900 20AMP LED DRIVER 30 PCS 46,200.0 0 452 94059900 LED MODULE 6000 PCS 1,09,200.0 0 453 73081000 BACK BOX PVC BACK BOX PART-I B-8 40 NOS 3,240.0 0 454 39172190 PVC FLEXIBLE PIPE 32 MM 32MMFLEXIBLE PIPE BLACK PART -ID -8 25 MTR 550.0 0 455 85371000 4R X14M FLEXY DB 1 NOS 4,811.2 5 456 39173990 CASSING PATTI 100 MTR 1,581.0 0 457 39173990 100X50 END CAP 15 NOS 1,001.2 5 458 39269099 200MM CABLE TIE 10 PAC 1,350.0 0 459 85469090 PVC TAPE ROLL 60 NOS 607.8 0 460 85389000 8M PVC SURFACE BOX 9 NOS 618.7 5 461 85447090 TRANSPERANT WIRE 90 MTR 1,999.8 0 462 39199090 3M TAPE 10MM X5 MTR 10 RLS 2,630.0 0 463 32089090 3M PRIMER (100ML) 1 NOS 635.0 0 464 85444999 MOLEX CAT 6 CABLE BOX BLUE (CAA- 00076)CAT 6, POWERCAT PLUS, UTP CABLE, 4 PAIR,305 MTRS, BLUE FRPVC 10 NOS 49,000.0 0 465 90011000 MOLEX FIBER CABLE 6 CORE SM(AFOUN006OS2)6 CORE OUTDOOR ARMORED 9/125 SINGLE MODE 570 MTR 20,520.0 0 466 85389000 MOLEX FIB LIU 12 PORT RACK 12 PORT, 1U SLIDING FIBER DRAWER, LOADED 2 NOS 21,560.0 0 467 85447090 MOLEX FIB P/C LC-LC SM DUPLEX- 3 MTR(91.LL.872.00300) LC- LC,9/125,SINGLE MODE,3 MTR PATCH CORD-LSZH 2 NOS 2,640.0 0

468 94059900 RANGE LITE0432 17 NOS 33,150.0 0 469 94055059 LED DOWNLIGHT MH-2527B 3 PCS 13,650.0 0 470 44079990 CANADIAN PINE 2.5X3.5X9 25 SQF 45,000.0 0 471 76081000 ALUMINUM PIPE 50MMX50MM 12' LENGTH 300 SQF 20,400.0 0 472 94055059 KL-D700-H HANGING LIGHT 600MM 5 PCS 71,750.0 0 473 85447090 MOLEX FIB P/C LC-LC SM DUPLEX-3 MTR(91.LL.872.00300) LC-LC,9/125, SINGLEMODE,3 MTRS PATCHCORD-LSZH 1 NOS 1,320.0 0 474 85447090 MOLEX FIB P/C SC-SC SM DUPLEX - 3 MTR (91.99.822.00300)SC-SC, 9/1 25, SINGLEMODE,3 MTRS PATCHCORD - LSZH 1 NOS 1,320.0 0 475 85447090 MOLEX FIB P/C SC-LC SM 3 MTR DUPTEX (919L.872.00300)S C-LC, 9/1 25, SI NGL EMODE,3 MTRS PATCHCORD - LSZH 2 NOS 2,640.0 0 476 85444999 MOLEX CAT 6 CABLE BOX BLUE (CAA- 00076)CAT 6, POWERCAT PLUS, UTP CABLE, 4 PAIR,305 MTRS, BLUE FRPVC 10 NOS 49,000.0 0 477 83016000 L BRACKET FOR EM LOCK WITH STANDS AND BRACKETS 1 NOS 870.0 0 478 84714900 MATRIX ACCESS CONTROL (COSEC PATH DCFE) 1 NOS 16,800.0 0 479 84714900 MATRIX EXIT READER WITH FINGER(COSEC PATH RDFE) 1 NOS 12,715.0 0 480 85444999 MOLEX CAT 6 CABLE BOX BLUE(CAA- 00076) 8 NOS 39,200.0 0 481 85369090 MOLEX CAT6 I/O GREY(KSJ-00018-08) 14 NOS 2,002.0 0 482 85369090 MOLEX CAT6 I/O GREY(KSJ-00018-08) 14 NOS 2,002.0 0 483 85444292 MOLEX CAT 6 M/C 2 MTR -GREY(PCD- 02003-0E) 14 NOS 2,310.0 0 484 39269099 MOLEX FACEPLATE QUAD (WSY-00014-02) 16 NOS 880.0 0 485 85369090 MOLEX CAT6 I/O RED(KSJ-00018-RD) 14 NOS 2,002.0 0

486 85444292 MOLEX CAT 6 M/C 2 MTR RED(PCD-02003- 0C) 14 NOS 2,310.0 0 487 85444292 MOLEX CAT 6 M/C 1 MTR -GREY(PCD- 02001-0E) 14 NOS 2,002.0 0 488 85319000 RESPONSE INDICATOR 65 NOS 4,875.0 0 489 85369090 MOLEX BLANK INSERT (KSJ-00005-02) 50 NOS 1,300.0 0 490 85177090 PANASONIC KX NS-5290 8EACA007664 1 NOS 12,000.0 0 491 94059900 RANGE LITE 432 9W CYLINDER 3 NOS 5,850.0 0 492 94059900 RANGE LITE 107 9WATT BK/WH 27 NOS 83,700.0 0 493 94059900 RANGE LITE 5033 9 WATT COB 32 NOS 62,400.0 0 494 94059900 RANGE LITE 1221 12WATT COB 5 NOS 7,750.0 0 495 83014090 CAMERA BRACKET L BRACKET FOR CCTV 14 NOS 28,000.0 0 496 85369090 6A SOCKET 10 NOS 1,162.0 0 497 85369090 6A ONE WAY SWITCH 50 NOS 3,920.0 0 498 84713090 FURNITURE:WORKSTATION 3 SET 1,423.0 0 499 85369090 MOTEX CAT 6 I/O RED (KSJ-00018-RD) 6 NOS 858.0 0 500 85369090 MOLEX CAT6 I/O GREY (KSJ-00018-08) 6 NOS 858.0 0 501 85389000 PVC BACK BOX 49 NOS 3,969.0 0 502 73081000 BRACKET PANDANT BRACKET FOR CCTV 1 NOS 2,000.0 0 503 73089090 CLAMP (NB) 6 NOS 2,400.0 0 504 94054090 LED 0571-PBIC11820014J7-M 17.8 MTR 2,00,784.0 0 505 85371000 20A 1PHASE IND. POWER SOCKET 3 NOS 9,369.0 0 506 85369090 20A DP MCP 3 NOS 2,340.0 0 507 94049099 ODC (BIG AREA)METTING ROOM NEARTRAINING ROOM ACOUSTIC PANEL(RC-15&RC-37) 109.7 FTS 58,134.0 0 508 94049099 12.MM MDF WITH 09.ACOSTIK ANDFABRIC CEILLING HANGIG FITTING(FEBRIC RC37/RC15) 30 PCS 1,35,000.0 0

509 94049099 12.MM MDF WITH 09.ACOSTIK ANDFABRIC CEILLING HANGIG FITTING(FEBRIC RC37/RC15 RC8 EQ) 30 PCS 1,14,000.0 0 510 94049099 12.MM MDF WITH 09.ACOSTIK ANDFABRIC CEILLING HANGIG FITTING(FEBRIC RC37/RC15 RC8 EQ) 13 PCS 49,400.0 0 511 94049099 BE-2 ODC (BIG AREA)MEETINGROOM NEAR BOARD 185 FTS 98,050.0 0 512 94049099 SE-2 INFOSTRETCH (SMALL AREA)MEETINGROOM &MANAGER CABIN ACOUSTIC WALLPANELING PANELING(RC- 17&GLOSSY-17) 263.6 FTS 1,39,721.0 0 513 94049099 RECEPTION AREAARTIFICIAL GRASS PATTA 50 FTS 12,500.0 0 514 94049099 WOODEN CARVING PATTA WITHMELAMINE MATT POLISHD 11 PCS 28,050.0 0 515 94049099 RECEPTION AREASOFA (2.SEATER )WITH FOAM AND ARTIFICEAL LETHER 5.5 FTS 46,750.0 0 516 94049099 RECEPTION AREASOFA (1.SEATER )FINISH WITH FEBRIC 2 PCS 37,000.0 0 517 94049099 TEAM LEADER AREATHREAD WITH SATINPAINT AND FITTING 700 MTR 59,500.0 0 518 94049099 COLUM TREE MDF SHEET SATIN PAINTWITH ACOSTIC CURCIL+TEPASTRY 6 PCS 1,47,600.0 0 519 94049099 TRAINING ROOM NEAR RECEPTIONACOUSTIC WALLPANELING 164 FTS 86,920.0 0 520 76109090 SUPPLY & INSTALLATION OF 10MM TOUGHEN GLASS(SIZE 7.5FT X4FT)WITH ACCESSORIES+TRANSPORTATION 1 NOS 38,000.0 0 521 39204900 10 CEIL PRINTED PVC TRANSLUCENT FILM:MEETING ROOM-9 BOARD ROOM RECEPTION 261 NOS 1,30,500.0 0

522 39204900 10 WHITE TRANSLUCENT FILM:CONFERENCE ROOM(13 PERSONS)CONFERENCE ROOM(14 PERSONS) 223 NOS 83,625.0 0 523 39204900 10 CEIL GLOSSY PVC FILM AT RECEPTION 364 NOS 1,54,700.0 0 524 76042990 ALS/ECO/3535 (ALUMINIUM PROFILE) 18 MTR 13,500.0 0 525 94059900 ALS/ECO/3535 (PC SATIN DIFFUSER) 18 MTR 5,400.0 0 526 44079990 CANADIAN PINE 1.5X3X8-60 25 SQF 45,000.0 0 527 73182990 SCREW 10X125 5 BOX 2,000.0 0 528 85447090 2.5SQMM X3C CU FLEXIBLE WIRE 800 MTR 60,000.0 0 529 85447090 16.0SQMM X4C ALU ARM CABLE 120 MTR 18,840.0 0 530 85447090 16.0SQMM X1C CU FLEXIBLE WIRE 10 MTR 1,440.0 0 531 85447090 6.0SQMM X1C CU FLEXIBLE WIRE 200 MTR 9,316.0 0 532 85372000 6WAY SPN DD DB 1 NOS 1,327.5 0 533 85372000 4R X14M FLEXY DB 1 NOS 4,811.2 5 534 85369090 40/2/30 ELCB-HPI 3 NOS 13,713.7 5 535 85365090 2.5SQMM CU PIN TYPE LUGS 80 NOS 640.0 0 536 85312000 P2.5 LED DISPLAY BOARD 17.84777*7.87 1 NOS 14,32,712.0 0 537 85299090 NOVA STAR VX4S 1 NOS 75,000.0 0 538 85299090 NOVA STAR SENDING CARD-MSD300 2 NOS 30,000.0 0 539 85049090 93E 60000 3:3 EATON MAKE 9145 60000 3:3 93E 60 KVA ONLINE UPS WITH 3 PHASE INPUT 3 PHASE OUTPUT 1 NOS 3,70,800.0 0 540 85079090 ROCKET MAKE 65 AH 12 V SMF BATTERIES OF 65 AH 4O NOS. FOR 15 MINUTES BACKUP 40 NOS 1,81,500.0 0 541 85049090 SNMP CARD FOR 93E SERIES 1 NOS 8,500.0 0 542 73012090 RACK & INTERLINKS RACK & LINKS WITH UPS TO BATTERY CABLE 1 NOS 15,000.0 0

543 85369090 MOLEX CAT 6 I/O BLUE (KSJ-00018-BL) 40 NOS 5,720.0 0 544 85389000 MOLEX CAT6 24 PORT PM UNLOADED (PID-00156-NJ) 2 NOS 2,800.0 0 545 85369090 MOLEX CAT 6 I/O BLUE (KSJ-00018-BL) 40 NOS 5,720.0 0 546 85444292 MOLEX CAT 6 M/C 1 MTR BLUE(PCD- 02001-0H) 40 NOS 5,720.0 0 547 85444292 MOLEX CAT 6 M/C 2 MTR BLUE(PCD- 02003-0H) 165 NOS 6,600.0 0 548 85444292 MOLEX CAT 6 M/C 1 MTR RED (PCD- 02001-0C) 45 NOS 6,435.0 0 549 85444292 MOLEX CAT 6 M/C 2 MTR RED (PCD- 02003-0C) 10 NOS 1,650.0 0 550 85444292 MOLEX CAT6 M/C 1 MTR YELLOW (PCD- 02001-OK) 45 NOS 6,435.0 0 551 85389000 MOLEX FIB LIU 12 PORT LC MM LOADED RACK MOUNT 1 NOS 10,780.0 0 552 85369090 MOLEX CAT 6 I/O RED (KSJ-00018-RD) 40 NOS 5,720.0 0 553 85369090 MOLEX CAT 6 I/O YELLOW (KSJ-00018-YL) 45 NOS 6,435.0 0 554 85369090 MOLEX CAT 6 I/O RED (KSJ-00018-RD) 10 NOS 1,430.0 0 555 85369090 MOLEX CAT 6 I/O YELLOW (KSJ-00018-YL) 45 NOS 6,435.0 0 556 85447090 35.0SQMM X1C CU FLEXIBLE WIRE - RED 70 MTR 16,422.0 0 557 85447090 35.0SQMM X1C CU FLEXIBLE WIRE - GREEN 5 MTR 1,173.0 0 558 85366990 6/16A 5PIN SOCKET 42 NOS 8,173.2 0 559 85389000 8M PLATE 12 NOS 2,234.4 0 560 85364900 16A ONE WAY SWITCH WITH IND 5 NOS 707.0 0 561 85364900 6A ONE WAY SWITCH 7 NOS 548.8 0 562 85369090 16.0SQMM CU PIN TYPE LUGS 18 NOS 630.0 0 563 85389000 6M PVC SURFACE BOX 13 NOS 715.0 0 564 39172990 50MM FLEXIBLE PIPE 30 MTR 960.0 0 565 85444999 MOLEX CAT 6 CABLE BOX BLUE(CAA- 00076) 2 NOS 9,800.0 0 566 39269099 MOLEX FACEPLATE SINGLE (WSY-00012- 02) 40 NOS 2,200.0 0

567 85369090 MOLEX CAT6 I/O GREEN (KSJ-00018-GR) 40 NOS 5,720.0 0 568 84733099 VALRACK RACK 42U 1 NOS 35,075.0 0 569 84733099 VALRACK 15U (600X600D) 1 NOS 6,000.0 0 570 39189090 3M DUSTED FILM 147 SQF 9,702.0 0 571 39189090 3M DUSTED FILM 343 SQF 22,638.0 0 572 94054090 LED2745-TWIA00901009J7LED JUPITER9, RECESSED WITH TRIM, 9W,900LM,IP 26 NOS 37,440.0 0 573 94054090 LED 3438- TWDC01270012J7LED LUPO 15,RECESSED WITH TRIM,12W,900LM, IP 25 NOS 44,000.0 0 574 73144990 SITC OF WORE MESH TO COVER ALL DUCT DAMPER OPENING ONSIDE AHU ROOMS 22 SQM 12,650.0 0 575 39209939 AUTO GLOW SIGNAGE FIRE EXTINGUISHERSIGNAGES SIZE 4X12 22 NOS 3,740.0 0 576 39209939 AUTO GLOW SIGNAGE MANUAL CALL POINTSIZE 4X4 9 NOS 765.0 0 577 68109990 BRICKS (WR-06) 110 NOS 15,950.0 0 578 85447090 RG-6 WIRE 610 MTR 9,150.0 0 579 39199090 3M TAPE 10MM X5 MTR 5 RLS 1,315.0 0 580 85389000 MCB DUMMY 100 NOS 2,500.0 0 581 83014090 EM LOCK DOUBLE EM LOCK- FEEDBACK TYPE 3 NOS 13,410.0 0 582 83014090 EM LOCK 600 LBSSINGLE EM LOCK- FEEDBACK TYPE 20 NOS 41,000.0 0 583 85369090 MOLEX BLANK INSERT(KSJ-00005-02) BLANK INSERT 200 NOS 5,200.0 0 584 70072900 SUPPLY OF 8 MM TOUGHENED GLASS1035 X 2223 MM 2 NOS 10,300.0 0 585 70072900 12 MM EXTRA CLEAR TOUGHNED GLASS FOR WALL PANELLING WITH EDGES 31.9 SQF 16,328.2 9 586 70072900 12 MM EXTRA CLEAR TOUGHNED GLASS FOR WALL PANELLING WITH EDGES 59.5 SQF 30,474.7 1 587 83014090 EM LOCK 600 LBS 3 NOS 6,150.0 0

588 94031090 RES FIX CHAIR- BLACK 10 NOS 10,350.0 0 589 94031090 RES FIX CHAIR- PISTA GREEN 10 NOS 10,350.0 0 590 94031090 RES FIX CHAIR- RED 20 NOS 20,700.0 0 591 94031090 RES FIX CHAIR- ORANGE 20 NOS 20,700.0 0 592 94031090 RES FIX CHAIR- MUSTARD YELLOW 10 NOS 10,350.0 0 593 94031090 RES FIX CHAIR- WHITE 10 NOS 10,350.0 0 594 84241000 NEW CO2 4.5KG FIRE EXTINGUISHER 14 NOS 63,350.0 0 595 84241000 NEW CO2 2 KG FIRE EXTINGUSHER 3 NOS 10,050.0 0 596 84241000 NEW ABC 4 KG FIRE EXTINGUISHER AS PER 15683 MAP 50 11 NOS 12,100.0 0 597 84241000 NEW CO2 6.5KG FIRE EXTINGUISHER 4 NOS 29,400.0 0 598 83014090 EM LOCK DOUBLE EM LOCK-FEEDBACK TYPE 1 NOS 4,470.0 0 599 85447090 MOLEX FIB P/C LC-LC 50/MM 5 MTR.LC- LC, DUPLEX, 50/125, OM3MULTIMODE 5 MTR-LSZH-MOLE 15 NOS 27,750.0 0 600 84158390 SUPPLY 2.00 TR HIWALL UNIT 3 STAR 1 NOS 48,100.0 0 601 90328990 SUPPLY OF SEQUENTIAL CONTROLLER FOR EQUAL RUN TIME OPERATION 1 NOS 11,500.0 0 602 74153990 SUPPLY OF 2.00 TR REFRIGERANT PIPING 12 MTR 12,180.0 0 603 73089090 SUPPLY OF MS STAND 1 NOS 3,500.0 0 604 85094090 SUPPLY & INSTALLATION OF MEDICAL SELF PLUG 1 NOS 16,300.0 0 605 85371000 SUPPLY & INSTALLATION WOODEN WITH GLASS AS PER REQUIREMENT (TV PANEL) 1 NOS 4,500.0 0

60 6 8302600 0 DOOR CLOSER 13 NOS 48,750.00 60 7 9603900 0 BRUSH PATTI 40 NOS 8,000.00 60 8 7306909 0 GI PIPE 20MM 20MM GI PIPE WITH ACCESSORIS 75 MTR 11,250.00 60 9 8544499 9 MOLEX CAT 6 CABLE BOX BLUE (CAA- 00076) CAT 6, POWERCAT PLUS, UTP CABLE 4 PAIR, 305 MTRS, BLUE FRPVC 1 NOS 4,900.00 61 0 9403201 0 MS PERSONAL LOCKER 48 DOOR 1 NOS 29,093.00 61 1 9403201 0 MS PERSONAL LOCKER 36 DOOR 1 NOS 21,612.00 61 2 8517699 0 RAD MAKE TDM MAKE OVER I.P MUX 1 ETHERNET & 1 E-1 PRI ROUTER 2 NOS 52,000.00 61 3 8517699 0 PANASONIC KX -TDA0290CJ-PRI CARD 1 NOS 13,500.00 61 4 9001100 0 MOLEX FOBER CABLE 6 CORE SM(AFOUN006OS2) AFOUN006OS2/6 COREOUTDOOR ARMORED 9/125 SINGLE MODE 800 MTR 29,600.00 61 5 8544709 0 MOLEX FIB P/C LC-LC SM DUPLEX-3MTR (91.LL.872.00300) LC-LC,9/125,SINGLE MODE, 3 MTRS PATCH CORD-LSZH 5 NOS 6,600.00 61 6 8537100 0 MOLEX FIB LIU ADAPTOR PLATE-LC(AFR- 00365)AFR-00365/6 PACK LC ADPTERPLATE WITH 6 DUPLEX-SM LC ADAPTERS 4 NOS 13,800.00 61 7 8544709 0 MOLEX FIB PIGTAIL LC SM 1.5 MTR(91.L0.832.00B00) LC SINGLEMODE FIBERPIGTAILS -1.5 MTR 24 NOS 9,936.00 61 8 3917231 0 PVC CONDUIT 25MM 25MM PVC PIPEWITH FLEXIBLE AND ACCESSORIES 750 MTR 22,500.00 61 9 8538900 0 MOLEX FIB LIU SLIDING UPLOADED 24PORT (RFR-00082) 12-FIBER LC- SLIDINGTYPE, DRAWER STYLE LIU, 19- INCH RACK 1 NOS 3,875.00 62 0 8538900 0 MOLEX FIB BLANK PENAL (15-302- 00)LIBLANK PLATE SR NO. A-2 3 NOS 564.00

62 1 3919909 0 DISPLAY MATERIAL-FROSTED VINYL 400 NOS 28,000.00 62 2 8481809 0 FOOT OPERATED PEDAL ASSEMBLYPROCURING (BRAND CERA) AT PUNE OFFICE 24 NOS 85,200.00 62 3 8507200 0 QUANTA MAKE 65 AH 12V SMF BATTERY 40 NOS 1,82,000.00 62 4 8536909 0 MOLEX INFORMATION OUTLET COLOUR BLUE 19 NOS 2,660.00 62 5 8544429 2 MOLEX CAT6 UTP PATCH CORD COLOUR BLUE 19 NOS 3,230.00 62 6 8544499 9 D-LINK CAT6 CABLE BOX-305 MTR 4 BOX 27,200.00

Total

3,44,48,071.50 Annexure - 2 Imported List of Materials required for Construction of all type of Buildings in processing area as per Authorised Operation No. 22 of Instruction No.50 Sr. No. HSN Item Description Qty. Assessable Value (In INR) 1 94033090 WIRES BOX (ITEM CODE: XD-YTXH- 360) 1 NOS 1,179. 14 2 94033090 XD SMALL BRACKET (ITEM CODE: XD-XTB) 124 NOS 1,461. 22 3 94033090 XD SMALL BRACKET (ITEM CODE: XD-XTB) 125 NOS 1,473. 00 4 94033090 MODESTY PANEL (WOOD) (ITEM CODE: XD-WMP18-RW) 1 NOS 1,483. 31 5 94033090 120 DEGREE (3 WAYS) CONNECTION, A STYLE (ITEM CODE: T8-120D3A11) 3 NOS 1,493. 62 6 94033090 BALANCE FOOT WITH ADJUSTER (PAIR) (ITEM CODE: IVY-PHJ-F) 8 NOS 2,698. 54 7 94033090 STRAIGHT TABLE TOP (ITEM CODE: TB-ST-1807-B-RW) 1 NOS 3,337. 08 8 94033090 BALANCE FOOT WITH ADJUSTER (PAIR) (ITEM CODE: IVY-PHJ-F) 12 NOS 4,047. 80 9 94033090 WOOD LEG (ITEM CODE: WL-06- RW) 4 NOS 4,380. 70 10 94033090 END TRIM (ITEM CODE: T8-ET11) 83 NOS 4,951. 49

11 94033090 PLASTIC SNAKE (ITEM CODE: TT- PS08) 6 NOS 5,563. 52 12 94033090 STRAIGHT TABLE TOP (ITEM CODE: TB-St-1406-B-RW) 3 NOS 6,924. 57 13 94033090 WIRES BOX (ITEM CODE: XD-YTXH- 360) 6 NOS 7,074. 82 14 94033090 STRAIGHT TABLE TOP (ITEM CODE: TB-ST-1006-S-RW) 6 NOS 8,387. 26 15 94033090 T8 PARTITION (ITEM CODE: T8- PN1110-MFC-TKB/MWB-1-A) 9 NOS 47,546. 23 16 94033090 ROUND CONFERENCE TABLE FRAME (ITEM CODE: DYP-MT2412- PC) 4 NOS 49,678. 40 17 94033090 STRAIGHT TABLE TOP (ITEM CODE: TB-ST-2407-S-RW) 14 NOS 54,266. 79 18 94033090 TOP GROOVE + ADJUSTING POLE B (FLOOR) (ITEM CODE: NIL) 127 NOS 55,934. 23 19 94033090 SINGLE LEG (ITEM CODE: DIA- LXJ06-PC) 56 NOS 56,628. 01 20 94033090 GLASS CONFERENCE TABLE TOP (ITEM CODE: TT-GT-2009-S-PG) 9 NOS 61,002. 09 21 94033090 MAIN DESK FRAME (ITEM CODE: TT-B-FR-1409-SL) 7 NOS 62,639. 32 22 94033090 WOOD DESK FRAME (ITEM CODE: FLX-H-FR1807-PC) 8 NOS 73,485. 02 23 94033090 MAIN DESK FRAME (ITEM CODE: TT-B-FR-2009-SL) 9 NOS 83,260. 59 24 94033090 3 WAYS CONNECTION (ITEM CODE: HK85-TCA24) 43 NOS 1,02,767. 53 25 94033090 CHATTING DESK BASE-HIGH (ITEM CODE: DYP-0610) 1 NOS 7,145. 00 26 94033090 RETURN CABINET (MOBILE) (ITEM CODE: FLX-SC12-M-RW) 8 NOS 1,15,936. 88 27 94033090 STRAIGHT TABLE TOP (ITEM CODE: TB-St-1206-B-RW) 76 NOS 1,17,825. 27 28 94033090 WS6 FACE TO FACE FRAME (ITEM CODE: VLA-WS6-1212-PC) 7 NOS 1,34,187. 35 29 94033090 SINGLE LEG (ITEM CODE: DIA- LXJ06-PC) 153 NOS 1,54,715. 82 30 94033090 SINGLE LEG (ITEM CODE: DIA- LXJ06-PC) 153 NOS 1,54,715. 82 31 94033090 MOBILE PEDESTAL (ITEM CODE: PD-W-BBF-1-S-AH-RW) 49 NOS 1,89,933. 78 32 94033090 MOBILE PEDESTAL (ITEM CODE: PD-W-BBF-1-S-AH-RW) 56 NOS 2,17,067. 17

33 94033090 SINGLE LEG (ITEM CODE: DIA- LXJ06-PC) 268 NOS 2,71,005. 49 34 94033090 V TABLE TOP (ITEM CODE: DZ-TB- VT-1006-S-RW) 135 NOS 5,00,518. 04 35 94033090 MOBILE PEDESTAL (ITEM CODE: PD-W-BBF-1-S-AH-RW) 141 NOS 5,46,544. 13 36 94033090 T8 PARTITION (ITEM CODE: T8- PN1110-MFC-TKB/MWB-1-A) 135 NOS 7,13,193. 46 37 94033090 V TABLE TOP (ITEM CODE: DZ-TB- VT-1006-S-RW) 249 NOS 9,23,177. 71 38 94033090 MOBILE PEDESTAL (ITEM CODE: PD-W-BBF-1-S-AH-RW) 261 NOS 10,11,688. 07 39 94033090 T8 PARTITION (ITEM CODE: T8- PN1110-MFC-TKB/MWB-1-A) 249 NOS 13,15,445. 71 40 94033090 MOBILE PEDESTAL (ITEM CODE: PD-W-BBF-1-S-AH-RW) 10 NOS 38,762. 00 41 94033090 T8 PARTITION (ITEM CODE: T8- PN1118-MFC-TKB/MWB-1-A) 6 NOS 40,389. 66 42 94033090 MAIN DESK FRAME (ITEM CODE: TT-B-FR-1407-SL) 5 NOS 41,203. 49 43 94033090 120 DEGREE (3 WAYS) CONNECTION,A STYLE (ITEM CODE: T8-120D3A11) 83 NOS 41,323. 54 44 94033090 GLASS CONFERENCE TABLE TOP (ITEM CODE: TT-GT-1409-S-PG) 7 NOS 42,697. 85 45 94033090 2 WAYS CONNECTION (ITEM CODE: HK85-LCA24) 19 NOS 43,533. 78 46 94033090 HALF MOON TOP (ITEM CODE: TB- 1/2RT-12-S-RW) 14 NOS 43,646. 46 47 94033090 MODESTY PANEL (WOOD) WITH BRACKET (ITEM CODE: XD-WMP18- RW) 6 NOS 8,899. 87 48 94033090 WOOD DESK FRAME (ITEM CODE: FLX-B-FR1807-PC) 1 NOS 9,992. 10 49 94033090 END TRIM (ITEM CODE: T8-ET11) 169 NOS 10,206. 42 50 94033090 MODESTY PANEL (WOOD) WITH BRACKET (ITEM CODE: XD-WMP18- RW) 8 NOS 11,866. 49 51 94033090 HALF MOON TOP (ITEM CODE: TB- 1/2RT-12-S-RW) 4 NOS 12,405. 61 52 94033090 STRAIGHT TABLE TOP (ITEM CODE: TB-ST-0707-B-RW) 9 NOS 13,349. 80 53 94033090 WIRES BOX (ITEM CODE: XD-YTXH- 360) 12 NOS 14,149. 64

54 94033090 T8 PARTITION (ITEM CODE: T8- PN1114-MFC-MWB-1-A) 2 NOS 14,475. 17 55 94033090 WOOD LEG (ITEM CODE: WL-06- RW) 14 NOS 15,332. 46 56 94033090 SLIDING DOOR CABINET (ITEM CODE: CB-SD0807-B-RW) 3 NOS 15,559. 30 57 94033090 SLIDING DOOR CABINET (ITEM CODE: CB-SD0807-B-RW) 3 NOS 15,941. 54 58 94033090 C WIRES BOX (ITEM CODE: XD- CXH) 76 NOS 16,624. 28 59 94033090 MODESTY PANEL(WOOD) (ITEM CODE: XD-WMP18-RW) 12 NOS 17,799. 73 60 94033090 ROUND CONFERENCE TABLE TOP (ITEM CODE: TB-SRT-2412-S-RW) 4 NOS 18,200. 39 61 94033090 STRAIGHT TABLE TOP (ITEM CODE: TB-ST-1807-S-RW) 6 NOS 18,908. 90 62 94033090 CHATTING DESK BASE (ITEM CODE: DYP-0607) 3 NOS 20,678. 71 63 94033090 WS8 FACE TO FACE FRAME (ITEM CODE: VLA-WS8-1212-PC) 1 NOS 20,767. 83 64 94033090 WS4 SINGLE BAR SINGLE SIDE FRAME (ITEM CODE: VLA-WS4- 1206-PC) 1 NOS 21,118. 40 65 94033090 120 DEGREE (3 WAYS) CONNECTION, A STYLE (ITEM CODE: T8-120D3A11) 45 NOS 22,404. 33 66 94033090 WIRES BOX (ITEM CODE: XD-YTXH- 510) 20 NOS 23,582. 73 67 94033090 GLASS CHATTING DESK TOP (T=12) (ITEM CODE: TT-GT-1807-S-PG) 4 NOS 24,769. 97 68 94033090 FREE STANDING TABLE FRAME (ITEM CODE: VLA-B-1406-PC) 3 NOS 25,716. 37 69 94033090 GLASS CHATTING DESK TOP (T=12) (ITEM CODE: TT-GT-1407-S-PG) 5 NOS 26,226. 76 70 94033090 T8 PARTITION (ITEM CODE: T8- PN1118-MFC-TKB/MWB-1-A) 4 NOS 26,926. 44 71 94033090 A WIRES BOX (ITEM CODE: XD- AXH) 76 NOS 28,210. 90 72 94033090 WS6 SINGLE BAR SINGLE SIDE FRAME (ITEM CODE: VLA-WS6- 1206-PC) 1 NOS 28,685. 94 73 94033090 PLASTIC SNAKE (ITEM CODE: TT- PS08) 32 NOS 29,672. 11 74 94033090 WS10 FACE TO FACE FRAME (ITEM CODE: VLA-WS10-1212-PC) 1 NOS 30,449. 86

75 94033090 V TABLE TOP (ITEM CODE: DZ-TB- VT-1006-S-RW) 9 NOS 33,367. 87 76 94033090 WS2 SINGLE BAR SINGLE SIDE FRAME (ITEM CODE: VLA-WS2- 1206-PC) 3 NOS 34,720. 08 77 94033090 MAIN DESK FRAME (ITEM CODE: TT-B-FR-1807-SL) 4 NOS 35,051. 51 78 94033090 MOBILE PEDESTAL (ITEM CODE: PD-W-BBF-1-S-AH-RW) 10 NOS 38,762. 00 79 94033090 OFFICE CHAIR (ITEM CODE: SK280) 150 NOS 5,51,049. 30 80 94033090 OFFICE CHAIR (ITEM CODE: SK280) 350 NOS 12,85,523. 92 81 94033090 ITEM CODE: HK85-PN2402.75-DGT, HK85 FULL HEIGHT PARTITION 1 NOS 8,910. 97 82 94033090 ITEM CODE: HK85-PN2403.10-DGT, 1 NOS 8,910. 97 83 94033090 ITEM CODE: HK85-PN2403.25-DGT, 1 NOS 8,910. 97 84 94033090 ITEM CODE: HK85-PN2404.65-DGT, 1 NOS 9,478. 68 85 94033090 ITEM CODE: HK85-PN2405.30-DGT, 1 NOS 9,478. 68 86 94033090 ITEM CODE: HK85-PN2405.75-DGT, 1 NOS 9,478. 68 87 94033090 ITEM CODE: HK85-PN2408.20-DGT, 1 NOS 12,883. 42 88 94033090 ITEM CODE: HK85-PN2409.80-MFC, 9 NOS 1,13,372. 60 89 94033090 ITEM CODE: HK85-PN2409.10-DGT, 9 NOS 1,26,169. 49 90 94033090 ITEM CODE: HK85-PN2410.95-DGT, 8 NOS 1,39,388. 61 91 94033090 ITEM CODE: HK85-DTM-2442.00- WGT, FULL GLASS SLIDING
DOOR,PANEL IN WHITE PAINT GLASS 1 NOS 1,09,917. 13 92 94033090 ITEM CODE: HK85-PN2407.00-MFC, 4 NOS 39,672. 28 93 94033090 ITEM CODE: HK85-PN2409.70-WGT, 2 NOS 40,389. 93 94 94033090 ITEM CODE: HK85-PN2408.50-DGT, 3 NOS 42,056. 50 95 94033090 ITEM CODE: HK85-PN2408.60-DGT, 3 NOS 42,056. 50

96 94033090 ITEM CODE: HK85-PN2408.80-DGT, 3 NOS 42,056. 50 97 94033090 ITEM CODE: HK85-PN2410.70-DGT, 3 NOS 47,163. 61 98 94033090 ITEM CODE: HK85-PN2411.57-DGT, 1 NOS 17,423. 58 99 94033090 ITEM CODE: HK85-PN2411.85-DGT, 1 NOS 17,423. 58 100 94033090 ITEM CODE: HK85-PN2407.20-MFC, 2 NOS 19,836. 14 101 94033090 ITEM CODE: HK85-PN2408.40-MFC, 2 NOS 22,515. 77 102 94033090 ITEM CODE: HK85-PN2407.00-DGT, 2 NOS 24,632. 92 103 94033090 ITEM CODE: HK85-PN2407.15-DGT, 2 NOS 24,632. 92 104 94033090 ITEM CODE: HK85-PN2407.20-DGT, 2 NOS 24,632. 92 105 94033090 ITEM CODE: HK85-PN2408.00-DGT, 2 NOS 25,766. 84 106 94033090 ITEM CODE: HK85-PN2408.15-DGT, 2 NOS 25,766. 84 107 94033090 ITEM CODE: HK85-PN2408.35-DGT, 2 NOS 25,766. 84 108 94033090 ITEM CODE: HK85-PN2424.00-DGT- WGT-DGT, HK85 FULL HEIGHT PARTITION 20 NOS 9,59,729. 00 109 94033090 ITEM CODE: HK85-PN2411.25-WGT, 3 NOS 67,607. 74 110 94033090 ITEM CODE: HK85-PN2411.50-DGT, 4 NOS 69,694. 30 111 94033090 ITEM CODE: HK85-PN2412.00-DGT, 4 NOS 69,694. 30 112 94033090 ITEM CODE: HK85-DTM-2442.00, FULL GLASS SLIDING DOOR 1 NOS 1,02,483. 99 113 94033090 ITEM CODE: HK85-YMW-2410.50-L, WOODEN SWING DOOR 1 NOS 27,990. 67 114 94033090 ITEM CODE: HK85-YMW-2410.50-R, WOODEN SWING DOOR 1 NOS 27,990. 67 115 94033090 ITEM CODE: HK85-PN2408.65-DGT, 2 NOS 28,037. 66 116 94033090 ITEM CODE: HK85-YMW-2412.00-R, WOODEN SWING DOOR 1 NOS 29,370. 02 117 94033090 ITEM CODE: HK85-PN2409.00-MFC, 3 NOS 33,773. 66

118 94033090 ITEM CODE: HK85-PN2411.00-DGT, 2 NOS 34,847. 15 119 94033090 ITEM CODE: HK85-PN2410.05-DGT, 7 NOS 1,10,048. 43 120 94033090 ITEM CODE: HK85-FR-YMW-2412, WOODEN SWING DOOR FRAME 2 NOS 48,912. 24 121 94033090 ITEM CODE: HK85-PN2411.90-DGT, 2 NOS 34,847. 15 122 94033090 ITEM CODE: HK85-PN2408.10-DGT, 3 NOS 38,650. 26 123 94033090 ITEM CODE: HK85-PN2408.95-DGT, 1 NOS 14,018. 83 124 94033090 ITEM CODE: HK85-PN2404.50-MFC, 2 NOS 14,478. 37 125 94033090 ITEM CODE: HK85-PN2409.30-DGT, 4 NOS 62,884. 82 126 94033090 ITEM CODE: HK85-PN2409.60-DGT, 4 NOS 62,884. 82 127 94033090 ITEM CODE: HK85-PN2410.65-DGT, 4 NOS 62,884. 82 128 94033090 ITEM CODE: HK85-WS24, WALL STARTER 78 NOS 2,47,299. 00 129 94033090 ITEM CODE: HK85-YMW-2409.00-R, WOODEN SWING DOOR 21 NOS 5,66,059. 58 130 94033090 ITEM CODE: HK85-YMW-2409.00-L, WOODEN SWING DOOR 25 NOS 6,73,880. 45 131 94033090 ITEM CODE: HK85-PN2410.90-DGT, 9 NOS 1,56,812. 18 132 94033090 ITEM CODE: HK85-SCDGYM- 2415.00, FULL GLASS DOUBLE DOOR (FLOOR SPRING) 3 NOS 1,73,252. 53 133 94033090 ITEM CODE: HK85-PN2406.55-DGT, 4 NOS 49,265. 84 134 94033090 ITEM CODE: HK85-PN2408.60-MFC, 4 NOS 50,387. 82 135 94033090 ITEM CODE: HK85-PN2408.65-MFC, 4 NOS 50,387. 82 136 94033090 ITEM CODE: HK85-PN2412.45-DGT, 3 NOS 52,270. 73 137 94033090 ITEM CODE: HK85-PN2408.70-WGT, 3 NOS 53,559. 82 138 94033090 ITEM CODE: HK85-PN2409.00-DGT, 4 NOS 56,075. 33 139 94033090 ITEM CODE: HK85-PN2405.70-MFC, 2 NOS 18,050. 22

140 94033090 ITEM CODE: HK85-PN2406.50-MFC, 2 NOS 19,836. 14 141 94033090 ITEM CODE: HK85-PN2406.60-MFC, 2 NOS 19,836. 14 142 94033090 ITEM CODE: HK85-PN2407.05-MFC, 2 NOS 19,836. 14 143 94033090 ITEM CODE: HK85-PN2403.30-MFC, 1 NOS 7,239. 18 144 94018000 ITEM CODE: FLI-STA-84, TABLE 10 NOS 43,081. 50 145 94033090 ITEM CODE: NIL, TV PARTITION CABINET 7 NOS 43,770. 80 146 94018000 ITEM CODE: FRE-NTV TABLE, STUDY TABLE 6 NOS 2,53,319. 22 147 94018000 ITEM CODE: CAT-68C6, BAR CHAIR 18 NOS 81,212. 54 148 94018000 ITEM CODE: CM-B183AS-2, HIGHT BACK SWIVEL CHAIR 14 NOS 3,87,106. 86 149 94033090 ITEM CODE: ELECTRONIC SOCKETS OEC, ELECTRONIC SOCKETS(INDIA POWER POINTS + USB + DATA + HDMI, WITH INDIA PLUG , INTERNATIONAL POWER POINT) 8 NOS 71,436. 96 150 94033090 ITEM CODE: 14 PERSONS LANDY MEETING TABLE , MEETING TABLE 2 NOS 1,11,706. 04 151 94033090 ITEM CODE: ELECTRONIC SOCKETS OEC, ELECTRONIC SOCKETS (INDIA POWER POINTS + USB+DATA+HDMI, WITH INDIA PLUG, FOR STANDY, INTERNATIONAL POWER POINT) 2 NOS 17,859. 24 152 94033090 ITEM CODE: NIL, ELECTRONIC SOCKETS(INDIA POWER POINTS + USB + DATA + HDMI, WITH INDIA PLUG ) 5 NOS 44,648. 10 153 94018000 ITEM CODE: CM-B73BS, SWIVEL CHAIR 4 NOS 25,641. 51 154 94033090 ITEM CODE: CT-17, CENTER TABLE 3 NOS 34,095. 93 155 94033090 ITEM CODE: FRE-NTV ONLY TV PANEL, TV PANEL 7 NOS 1,23,228. 76 156 94033090 ITEM CODE: T3621 , MEETING TABLE 1 NOS 1,67,891. 78 157 94018000 ITEM CODE: CM-B73BS, SWIVEL CHAIR 2 NOS 12,820. 76

158 94033090 HEIGHT ADJUSTABLE TABLE (ITEM CODE: JC35TT-R13R-90 DEGREE) 18 NOS 6,89,550. 07 159 94033090 1 NOS 46,453. 85 160 94033090 1 NOS 46,453. 85 161 94033090 1 NOS 49,047. 66 162 94033090 1 NOS 49,263. 13 163 94033090 2 NOS 76,261. 52 164 94033090 2 NOS 76,261. 52 165 94033090 5 NOS 76,465. 84 166 94033090 2 NOS 85,743. 69 167 94033090 2 NOS 85,743. 69 168 94033090 4 NOS 87,688. 86 169 94033090 ASSEMBLING CEILING 11B 55 NOS 88,268. 40 170 94033090 7 NOS 95,459. 15 171 94033090 2 NOS 23,961. 75 172 94018000 SWIVEL CHAIR 4 NOS 25,538. 40 173 94033090 1 NOS 29,139. 72 174 94033090 2 NOS 30,586. 34 175 94033090 ASSEMBLING CEILING 11B 440 NOS 7,07,454. 88 176 94033090 1 NOS 52,424. 59 177 94033090 4 NOS 61,172. 68 178 94033090 HANGER 495 NOS 66,201. 30 179 94033090 2 NOS 66,641. 16 180 94033090 2 NOS 66,641. 16 181 94033090 2 NOS 76,261. 52 182 94033090 1 NOS 38,130. 76 183 94033090 1 NOS 42,871. 84 184 94033090 1 NOS 42,871. 84 185 94033090 1 NOS 42,871. 84

186 94033090 1 NOS 33,320. 58 187 94033090 1 NOS 33,320. 58 188 94033090 5 NOS 98,224. 60 189 94033090 2 NOS 98,526. 26 190 94033090 7 NOS 1,07,052. 18 191 94033090 4 NOS 1,52,523. 04 192 94033090 6 NOS 1,80,968. 05 193 94033090 7 NOS 2,66,915. 32 194 94033090 1 NOS 10,535. 74 195 94018000 SWIVEL CHAIR 2 NOS 12,769. 20 196 94033090 1 NOS 16,696. 70 197 94033090 1 NOS 19,066. 12 198 94033090 OFFICE CHAIR , (ITEM CODE: SK1039-5) 25 NOS 1,26,672. 52 199 94033090 OFFICE CHAIR , (ITEM CODE: SK1039-5) 25 NOS 1,26,672. 52 200 94033090 OFFICE CHAIR , (ITEM CODE: SK1039-5) 25 NOS 1,26,672. 52 201 94033090 OFFICE CHAIR , (ITEM CODE: SK1039-5) 25 NOS 1,26,672. 52 202 94033090 OFFICE CHAIR , (ITEM CODE: SK3016A) 20 NOS 1,38,045. 60 203 94033090 OFFICE CHAIR , (ITEM CODE: LK4068B) 20 NOS 1,41,661. 08 204 94033090 OFFICE CHAIR ACCESSORIES (50 MM NYLON CASTOR, 120 MM GAS LIFT, 80 MM GAS LIFT), (ITEM CODE: SK280&SK1039-5 SK3016A & LK4068A) 65 NOS 3,835. 84 205 94033090 HIGHT BACK SWIVEL CHAIR , (ITEM CODE: CM-B183AS-2) 1 NOS 27,687. 56 206 94033090 SINGLE SOFA , (ITEM CODE: MG002-1) 1 NOS 48,758. 18 207 94033090 3 SEATER SOFA , (ITEM CODE: S- 99-3) 3 NOS 58,826. 25 208 94033090 OFFICE TABLE , (ITEM CODE: MP- 102) 2 NOS 1,07,748. 77

209 85442090 JY728A - AP-CBL-SERU CONSOLE ADAPTER CABLE 1 NOS 3,059. 00 210 85442090 JW119A - PC-AC-IN (IN) AC POWER CORD 19 NOS 6,118. 00 211 85176290 JZ399AAE - ARUBA CLEARPASS CX000V VM APPL E-LTU 1 NOS 92,575. 00 212 85176290 JZ402AAE - ARUBA CLEARPASS NL AC 1K CE E-LTU 1 NOS 4,50,800. 00 213 85176290 Q9H62A - ARUBA AP-515 (RW) UNIFIED AP 19 NOS 6,17,918. 00 214 84879000 R3J18A - AP-MNT-D AP MOUNT BRACKET INDIVIDUAL D 19 NOS 16,824. 50 215 85176290 JZ400AAE - ARUBA CLEARPASS NL AC 100 CE E-LTU 1 NOS 78,890. 00 216 85176290 JZ436AAE - ARUBA CLEARPASS NL OB 100 USR E-LTU 1 NOS 79,695. 00 217 85176290 Q9Y58AAE - ARUBA CENTRAL AP FND 1YR SUB E-STU 19 NOS 93,299. 50 218 85176290 JZ474AAE - ARUBA CLEARPASS NL OG 1K EP E-LTU 1 NOS 3,94,450. 00 219 94033090 ITEM CODE: FRE-NTC , SOFA SET + TABLE 2 NOS 1,67,313. 00

2,34,48,653.92 Annexure - 3 List of Indigenous Material required for Construction of all type of Buildings in processing area as per Authorised Operation No. 22 of Instruction No.50 Sr. No. Item Descrption Qty. UOM Rate Value (In INR) 1 Wall 260 SQ MT 1,659.00 4,31,340.00 2 Plaster 520 SQ MT 602.00 3,13,040.00 3 The cost to include Scaffolding, Curing etc., complete as specified. 3528 SQ MT 65.00 2,29,320.00 4 Doors Of 900mm X 2100 mm 6 NOS 42,500.0 0 2,55,000.00 5 Vitrified Tile Flooring 4'0" x 2'0" Simpolo company 1750 SQ MT 1,912.00 33,46,000.0 0 6 Carpet Tiles - Nylon 1650 SQ MT 2,648.00 43,69,200.0 0 7 Raised Floor 40 SQ MT 4,676.00 1,87,040.00 8 Laminated wooden flooring 130 SQ MT 2,186.00 2,84,167.52 9 Marble flooring 200 SQ MT 9,700.00 19,40,000.0

0 10 Tile Skirting(On peripheral walls) 500 RMT 210.00 1,05,000.00 11 Plain Gypboard ceiling 1775 SQ MT 904.50 16,05,508.8 0 12 Grid ceiling - 0.5NRC - Armstrong 60 SQ MT 1,281.00 76,883.52 13 Pelmet for blinds - 200x200mm (External glazing) 39 RMT 803.60 31,340.40 14 Pelmet of size 200x200mm finished with laminate for Pull down Screen 16 RMT 826.56 13,224.96 15 Window sill (150mm width) finished with laminate 45 RMT 826.56 37,195.20 16 Above ceiling partition formed of G.I. frame claded with both side single layer of gypsum 900 SQ MT 2,900.00 26,10,000.0 0 17 Full height partition cladded with ply 180 SQ MT 3,392.00 6,10,545.60 18 Plaster of Paris 2550 SQ MT 316.58 8,07,276.96 19 Marble cladding 25 SQ MT 8,291.36 2,07,284.00 20 Acrylic solid surface counter with laminate storage underneath - 600mm deep 5 SQ MT 21,105.2 8 1,05,526.40 21 Vitrified Tile Dado - BP of tile Rs.80/sft 20 SQ MT 1,734.00 34,672.96 22 SS Sink 2 NOS 11,200.0 0 22,400.00 23 BL1 - Black out Blinds 85 SQ MT 1,356.77 1,15,325.28 24 Laminated Wooden Boxing 35 SQ MT 6,460.00 2,26,100.00 25 Laminated Ceiling 40 SQ MT 4,845.00 1,93,800.00 26 Flush Door 2 NOS 25,000.0 0 50,000.00 27 Fire Shaft Door 4 NOS 17,500.0 0 70,000.00 28 Reception Table 1 NOS 1,45,000.0 0 1,45,000.00 Total

1,84,22,191.60 e) Other Information: - a. M/s. VITP Private Limited, was granted LOA No. F2/274/2006-EPZ dated 07.02.2012. b. Location: Plot No. 2, Blue Ridge Township – Phase-II, Near Rajiv Gandhi Infotech Park, Phase I, Hinjewadi, Pune 411057

The Co-Developer has submitted List of Materials duly certified by the Chartered Engineer Vijay Dattatray Khamkar, Chartered Engineer,

having CE(i) License No. F.NO.CUS/SIIB/CE/03/2019 for the authorized.

The Estimated value of the list of materials for Construction of all type of Buildings in processing area is Rs. 763.18 Lakhs

The Co-Developer has informed that they want to procure goods for various construction activities as per default authorized operations.

The Specified officer was requested to submit a verification report for the above mentioned list of materials vide letter dated 29.03.2024. The specified officer has informed that the estimated duty/tax involved in the goods required for construction is ascertained to be Rs. 2,12,24,362/-. The Co-Developer has 1.93 Crore balance in their bond which is in- sufficient to cover the liability of the aforesaid goods. Accordingly, the Co-Developer was asked to file a additional BLUT to cover the liability.

Further the Specified officer has informed that the item Canadian pine, falling under HSN 44079990, available at Sr. No. 470 and 526 falls under the category of prohibited goods as per the DGFT Policy. Therefore, the permission for the additional list of the goods may be allowed except Canadian Pine (HSN 44079990). f) ADC’s Observations : -

Approval Committee may kindly consider the request of the Co-Developer for approval of list of material as per Rule 12(2) of SEZ Rules, 2006 subject to (i) The approval of the additional BLUT submitted by the Co- Developer. (ii) Except for the additional Canadian Pine (HSN 44079990) falling under Sr. No. 470 and 526 which is prohibited goods as per the DGFT Policy ******************

File No.S-SEZ-MONT0QBXP/12/2024-JDCP-SEEPZ-MUMBAI

GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ – SEZ (PUNE CLUSTER)

AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a) Proposal: Monitoring of the performance of M/s Neeyamo Enterprise Solutions Pvt Ltd. Unit 2., an IT/ITES unit located at Qubix Business Park Pvt. Ltd. SEZ, Blue Ridge Township, Near Rajiv Gandhi Infotech Park, Hinjewadi, Phase I, Pune for FY 2018-19 of 1st Block period and FY 2019-20 to FY 2022-23 of 2nd Block period.

b) Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for (i) FY 2018-19 of 1st Block period (out of 5 years Block period of FY 2014- 15 to FY 2018-19) (ii) 4 years of 2nd Bloc Period i.e FY 2019-20 to FY 2022-23 (Out of 5 years Block period from FY 2019-20 to FY 2023-24 of 2nd Block period), in terms of Rule 54 of SEZ Rules, 2006

c) Relevant provisions: -

As per Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”.

(I) Performance as compared to projections for 1 year of 1st Block period FY 2018- 19

(i) Approved Projections (Rs. In Crores)

2014-15 2015-16 2016-17 2017-18 2018-19 TOTAL FOB Value of Exports 2.35 8.78 11.82 12.41 12.41 47.76 FE Outgo 2.00 0.50 0.00 0.00 0.00 2.50 NFE 0.35 8.28 11.82 12.41 12.41 45.27

(II) Performance as compared to projections: FY 2018-19 (Rs. In Crores)

Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projecte d Actual Projecte d Actual Actual 2018- 12.41 13.96

2.50 0.27 0.00

19 Total 12.41 13.96

2.50 0.27 0.00

(III) Cumulative NFE achieved: FY 2019-20 to FY 2022-23 (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2018-19 71.30 99.47

Performance as compared to projections for 4 year of 2nd Block period FY 2019-20 to FY 2022-23

(ii) Approved Projections (Rs. In Crores)

2019-20 2020-21 2021-22 2022-23 2023-24 TOTAL FOB Value of Exports 18.00 18.50 19.00 19.50 20.00 95.00 FE Outgo 0.88 0.88 0.88 0.88 0.88 4.38 NFE 17.13 17.63 18.13 18.62 19.12 90.63

(IV) Performance as compared to projections: FY 2019-20 to FY 2022-23 (Rs. In Crores)

Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projecte d Actual Projecte d Actual Actual 2019- 20 18.00 6.16

4.38 0 0.13 2020- 21 18.50 17.08

0.21 0.00 2021- 22 19.00 11.86

0 0.00 2022- 23 19.50 3.20

0 0.00 Total 75.00 38.30

4.38 0.21 0.13 Reasons for not achieving the Exports as per the Projections: The unit vide their renewal application has intimated that due to prevailing business environment in Europe and at the Global level, and due to change in the strategy of the Company there is a downfall in their Exports achieved in the last 5 years.

(V) Cumulative NFE achieved: FY 2019-20 to FY 2022-23 (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 5.88 95.41 2020-21 22.79 98.03 2021-22 34.47 98.20 2022-23 37.49 97.89

(IV) Employment Achievement (Direct): FY 2022-2023

The Unit has achieved employment of 102 employees (Men-54, Women-48) in 4th year of the 2nd Block period

(d) Other Information:

LOA No. & Date SEEPZ-SEZ/NTPL-SEZ/NESPL/30/ 2012-13/6124 Dated 30.05.2013 Location of Unit IT-05 Building, 1st Floor, Qubix Business Park Pvt. Ltd. SEZ, S.No. 154/6, Rajiv Gandhi Infotech Park, Phase I, Hinjewadi, Pune 411 057 Validity of LOA 31.03.2024 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.04.2014 Execution of BLUT 27.05.2019 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement

Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a) Projected employment for the block period b) No. of employees as on 31.03.2023 102 employees (Men-54, Women-48) Area allotted (in sq.ft.) 13497 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 132.32 Sq.ft Investment till date Building NA Plant & Machinery NA

Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA Whether all the APRs being considered now has been filed well within the time limit, or otherwise. If no, details of the Year along with no of days delayed to be given. Yes

 The Specified Officer vide his report dated 22.03.2024 and 05.04.2024 has reported that SEZ Unit has submitted the following

(a) Details of year-wise export as per the prescribed format:

From the year 2018-2019 to 2022-2023

(Rupees In Crore)

Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference,f if any Reason for Difference / Remarks 2018-2019 Rs. 13.96 Cr Rs 14.16 Cr (-) Rs. 0.20 Cr Difference due to the account of exchange rate variation 2019-2020 Rs. 6.16 Cr Rs 6.21 Cr (-) Rs. 0.05 Cr Difference due to the account of exchange rate variation 2020-2021 Rs 17.08 Cr Rs 17.08 Cr 00 NA 2021-2022 Rs 11.86 Cr Rs 11.84 Cr 0.02 Difference due to the account of exchange rate variation 2022-2023 Rs 3.20 Cr Rs 4.30 Cr (-)Rs. 1.10 Cr During the year the Unit raised credit notes of Rs. 1.09 Cr. (-) to softex. Balance difference of Rs. 0.01cr is on the account of exchange rate variation. (-) to Softex.

(b) Import (i) (Capital Goods including procurement done on IUT (from SEZ,f EOU,f STPI,f EHTP) basis: From the year 2018-2019 to 2022-2023 (Rupees In Crore)

Year/ Period Figures as per Revised APR (In Rupees In Crore) Figures as per SEZ Online / Customs Records (In Rupees In Crore) Difference,f if any (In Rupees In Crore) 2018-2019 0.27 0.27 00 NA 2019-2020 00 00 00 2020-2021 0.22 0.22 00 2021-2022 00 00 00 2022-2023 00 00 00

(c ) BLUT

1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed

Year: Date of acceptance

BLUT amount: TOTAL value of BLUT Executed F. No. SEEPZ/NTPL-SEZ/NESPL/30/2018- 19 dt. 23/08/13 BLUT Amount Rs. 1.11 Cr. F. No. SEEPZ/NTPL-SEZ/NESPL/30/2018- 19 dt. 27/05/19 TOTAL BLUT Rs 3.33 Cr. Total BLUT Rs. 4.45 Cr 2 Total Duty Foregone on goods & Value (Rupees In Crores) services procured (Category-wise BLUT value utiliied separately for imported and indigenous goods and services) This should be based on BLUT FY Goods (Imp. & Indi.) Services (Imp. & Indi.) worksheet which provides for 2018-2019 0.09 0.32 estimated value and duty foregone 2019-2020 0.07 0.16 separately for each category of procurement. 2020-2021 0.05 0.20

2021-2022 0.15 0.2 5 2022-2023 0.03 0.27 Total 0.39 1.20 (a) Employment made as on date (as on end of block period / year up to which monitoring is being done) As on 31st March,f 2023: Man: 54 Woman: 48 Total: 102 (b) Details of pending Foreign Remittance beyond Permissible period,f if any (as on 31.03.2022) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No Foreign Remittance is pending beyond the permissible period for export invoices raised till 31st March,f 2023. (c) Whether all softex has been filed for the said period. If no,f details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved,f whether they have filed such pending Softex. No Softex Forms has been pending for filing. (d) Whether all Softex has been certified,f if so till which month has the same been certified. If not,f provide details of the Softex and reasons for pendency. All the Softex Forms till Feb.,f 2023 has been certified. (e) Whether unit has filed any request for Cancellation of Softex They have filed application for cancellation of Softex for the month March 23. (f) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes,f details thereof (year wise details to be provided) They have not provided any services in DTA / SEZ / EOU / STPI etc. against payment in INR w.r.t. IT/ITES Services. (g) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. As per Office Order No. 02/2023 dated 16.03.23,f uploading of BLUT online is kept in abeyance.

(h) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty,f or otherwise? Full details to be provided along with value of assets and duty discharged. E Waste In Crore In Rupees Year Ass Value Duty 2022-23 0.01 0.003 (i) Is the unit sharing any of their infrastructure with other units or are utiliiing infrastructure of another unit in the same or other SEZ? If so,f details thereof,f including the details of the unit with whom the sharing is being made,f and the payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office,f the date of UAC / Approval letter to be indicated No (j) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. DSPF filed upto March,f 2023 and also been approved by this office. (k) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no,f details thereof They have filed all the DTA Procurement w.r.t. the goods procured by them during the monitoring period. (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No any Request ID is pending for OOC. (m) Has the unit set up any cafeteria / canteen / food court in unit premises? If yes,f whether permission from UAC / DC office has been issued,f or otherwise office has been issued,f or otherwise Whether unit has availed any `duty paid goods / services for setting up They have dry pantry (pantry without live cooking) however they have not obtained permission for the same.

such facility? If yes,f whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No

(e) ADC’s observations:

 The Unit has achieved export revenue of Rs. 13.96 Crores as against projected export of Rs. 12.41 Crores i.e. 112.49% in 05th year of 1st Block period i.e FY 2018-19.  The Unit has achieved export revenue of Rs. 38.30 Crores as against projected export of Rs. 75.00 Crores i.e. 51.06% in 05th year of 2nd Block period of 4 years i.e FY 2019-20 to FY 2022-23. The unit vide their renewal application has intimated that due to prevailing business environment in Europe and at the Global level, and due to change in the strategy of the Company there is a downfall in their Exports achieved in the last 5 years.  The unit has achieved positive NFE of Rs. 71.30 Crores in the fifth year of 1st Block Period 2018-19 on cumulative basis. i.e. 99.47%.  The unit has achieved positive NFE of Rs. 37.49 Crores in the fifth year of 1st Block Period 2018-19 on cumulative basis. i.e. 97.89%.  As per SO report the unit has 102 employees (Men-54, Women-48) in 4th year of the 2nd Block period as on 31.03.2023 i.e. FY 2022-23.  Approval Committee may kindly Monitor the performance of the unit for Fy 2018-19 of 1st Block Period and FY 2019-20 to FY 2022-23 i.e. 4 years of 2nd Block Period, in terms of Rule 54 of SEZ Rules, 2006.

GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ – SEZ (PUNE CLUSTER)

AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a) Proposal: Monitoring of the performance of M/s Infostretch Corp (India) Pvt Ltd., an IT/ITES unit located at Qubix Business Park Pvt. Ltd. SEZ, Blue Ridge Township, Near Rajiv Gandhi Infotech Park, Hinjewadi, Phase I, Pune for FY 2018-19 of 1st Block period and FY 2019-20 to FY 2022-23 of 2nd Block period . b) Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for (i) FY 2018-19 of 1st Block period (out of 5 years Block period of FY 2014-15 to FY 2018-19) (ii) 4 years of 2nd Bloc Period i.e FY 2019-20 to FY 2022-23 (Out of 5 years Block period from FY 2019-20 to FY 2023-24 of 2nd Block period), in terms of Rule 54 of SEZ Rules, 2006 c) Relevant provisions: - As per Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”. (I) Performance as compared to projections for 1 year of 1st Block period FY 2018- 19 (i) Approved Projections (Rs. In Crores)

2014-15 2015-16 2016-17 2017-18 2018-19 TOTAL FOB Value of Exports 11.20 15.80 18.60 21.39 24.60 91.59 FE Outgo 1.60 0.30 0.30 1.20 0.00 3.40 NFE 9.59 15.50 18.30 20.19 24.60 88.18 (II) Performance as compared to projections: FY 2018-19

(Rs. In Crores) Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projecte d Actual Projecte d Actual Actual 2018- 26.14 33.72

3.40 2.38 0.00 File No.S-SEZ-MONT0QBXP/17/2024-JDCP-SEEPZ-MUMBAI

19 Total 26.14 33.72

3.40 2.38 0.00 (III) Cumulative NFE achieved: FY 2018-19

(Rs. In Crores) Performance as compared to projections for 4 year of 2nd Block period FY 2019-20 to FY 2022-23

(ii) Approved Projections (Rs. In Crores)

2019-20 2020-21 2021-22 2022-23 2023-24 TOTAL FOB Value of Exports 37.53 39.40 41.37 43.44 45.61 207.35 FE Outgo 0.02 0.02 0.02 0.02 0.02 0.10 NFE 37.51 39.38 41.35 43.42 45.59 207.25 (IV) Performance as compared to projections: FY 2019-20 to FY 2022-23

(Rs. In Crores) Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projecte d Actual Projecte d Actual Actual 2019- 20 37.53 47.46

0.10 0 0.00 2020- 21 39.40 49.70

1.35 0.00 2021- 22 41.37 117.80

0.96 0.00 2022- 23 43.44 131.02

0.19 0.00 Total 161.74 345.98

0.10 2.50 0.00 (V) Cumulative NFE achieved: FY 2019-20 to FY 2022-23

(Rs. In Crores) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2018-19 91.13 99.28 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 47.13 99.31 2020-21 96.37 99.19 2021-22 213.62 99.37 2022-23 344.07 99.44

(IV) Employment Achievement (Direct): FY 2022-2023

The Unit has achieved employment of 613 employees (Men-402, Women-211) in 4th year of the 2nd Block period (d) Other Information:
LOA No. & Date SEEPZ-SEZ/NTPL-SEZ/ISPL/31/ 2013-14/9321 dated 27.08.2013 Location of Unit 6th Floor, IT 7 Building, Qubix Business Park Pvt Ltd., Plot No.2, Blue Ridge Township, Phase I, Hinjewadi, Pune 411057 Validity of LOA 31.03.2024 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.04.2014 Execution of BLUT 02.05.2019 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement

Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a) Projected employment for the block period b) No. of employees as on 31.03.2023 613 employees (Men-402, Women- 211) Area allotted (in sq.ft.) 17664.9763 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 28.81 Sq.ft Investment

till date Building NA Plant & Machinery NA Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA Whether all the APRs being Yes

considered now has been filed well within the time limit, or otherwise. If no, details of the Year along with no of days delayed to be given.  The Specified Officer vide his report dated 26.03.2024 and 05.04.2024 has reported that SEZ Unit has submitted the following (a) Details of year-wise export as per the prescribed format: (a) Export
(Rs. In Crore)
Year/Per iod Figures as per APR (In Cr In Rupees) Figures as per Softex/SB / Customs Records (In Cr In Rupees) Difference if any (In Cr In Rupees) Reason for Difference/Remar k (1) (2) (3) (4) (5) 2018-19 33.72 33.70 0.02 Difference is on account of rate exchange variation. 2019-20 47.46 47.77 (-) 0.31 Difference is on account of rate exchange variation. 2020-21 49.71 49.69 0.02 Difference is on account of rate exchange variation 2021-22 117.80 117.77 0.03 Difference is on account of rate exchange variation 2022-23 131.02 132.06 (-)1.04 (b) Import (i) (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.

(Rs. In Cr)
Year/Period Figures as per APR (In Cr) Figures as per Customs Records / Bond Register (In Cr) Difference if any Reason for Difference/Remark 2018-19 2.38 2.38 00 NA 2019-20 00 00 00 2020-21 1.35 1.35 00 2021-22 0.96 0.96 00 2022-23 0.19 0.19 00 (ii) Import of Raw material (Rs. In Cr)
Year/Period Figures as per APR (RM Imported) Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark 2018-19 0 0 0 0 2019-20 0 0 0 0 2020-21 0 0 0 0 2021-22 0 0 0 0 2022-23 0 0 0 0 (c) BLUT 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed TOTAL value of BLUT Executed : BLUT F. No. SEEPZ/NTPL- SEZ/ISPL/31/2013-14 dated 05/11/13 BLUT Amount Rs. 1.20 Cr BLUT F. No. SEEPZ/NTPL- SEZ/ISPL/31/2013-14 dated 23/09/15 BLUT Amount Rs. 1.22 Cr BLUT F. No. SEEPZ/NTPL- SEZ/ISPL/31/2013-14 dated 19/06/17 BLUT Amount Rs. 0.57 Cr

BLUT F. No. SEEPZ/NTPL- SEZ/ISPL/31/2013-14 dated 30/08/18 BLUT Amount Rs. 5.27Cr BLUT F. No. SEEPZ/NTPL- SEZ/ISPL/31/2013-14 dated 02/05/19 BLUT Amount Rs. 8.41 Cr Total BLUT Amnt 16.67 Cr. 2 Total Duty Foregone on goods & services procured Category Wise: Year Wise:. Rs. In Crore Yearwis e Goods Imported & indigenou s Services Imported and Indigenou s 2018- 19 1.96 1.70 2019- 20 0.27 0.88 2020- 21 0.65 1.43 2021- 22 1.11 0.24 2022- 23 0.21 0.34 Total 4.20 4.59 3 Has the Unit procured goods and or services without having sufficient balance in their BLUT. No

If yes, Month & Year when the BLUT was exhausted Details of the consignments and Total value of Goods procured without having sufficient or nil balance in BLUT (a) Employment made as on date (as on end of block period / year upto which monitoring is being done) Men -402 Women-211 Total 613 (b) Details of pending Foreign Remittance beyond Permissible period, if any (As on 31/03/23) To cross-check the same and verify

whether

necessary permission from AD Bank / RBI has been obtained. No foreign remittance is pending beyond the permissible limit. (c ) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. Yes. All the softex during the period under consideration have been filed and the same have been approved. (d) Whether all Softex has been certified, if so till which month All softex till March, 23 has been certified.

has the same been certified. If not, provide details of the Softex and reasons for pendency. (e) Whether unit has filed any request for Cancellation of Softex No (f) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) No (g) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. NA (h) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty, or otherwise. Full details to be provided along with value of assets and duty discharged. Details of goods (E Waste) cleared in DTA is as under; (Rs. In Crore) Year Value Duty 2018-19 0.000 0.000 2019-20 0.004 0.001 2020-21 0.028 0.005 2021-22 0.00 0.00 2022-23 0.017 0.005 Total 0.049 0.011 (i) Is the unit sharing any of their infrastructures with other units or are utilizing infrastructure of another unit in the same or other SEZ. If so, details thereof, including No

the details of the unit with whom the sharing is being made, and the payment terms. If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated. (j) Whether all DSPF for services procured during the said monitoring

period

under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. DSPF has been filed and approved upto March 23. (k) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof Yes (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No (m) Has the unit set up any cafeteria / canteen / food court in unit premises. If yes, whether permission from UAC / DC office has been issued, or otherwise office has They have dry panty. They do not have live cooking.

been issued, or otherwise Whether unit has availed any duty paid goods / services for setting up such facility ? If yes, whether unit has discharged such duty / tax benefit availed ? details to be given including amount of duty / tax recovered or yet to be recovered (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No violation reported till 2022- 23. (e) ADC’s observations:  The Unit has achieved export revenue of Rs. 33.72 Crores as against projected export of Rs. 26.14 Crores i.e. 128.99% in 05th year of 1st Block period i.e FY 2018-19.  The Unit has achieved export revenue of Rs. 345.98 Crores as against projected export of Rs. 161.74 Crores i.e. 213.91% in 04th year of 2nd Block period of 4 years i.e FY 2019-20 to FY 2022-23.  The unit has achieved positive NFE of Rs. 91.13 Crores in the fifth year of 1st Block Period 2018-19 on cumulative basis. i.e. 99.28%.  The unit has achieved positive NFE of Rs. 344.07 Crores in the fourth year of 2nd Block Period 2022-23 on cumulative basis. i.e. 99.44%.  As per SO report the unit has 613 employees (Men-402, Women-211) in 4th year of the 2nd Block period as on 31.03.2023 i.e. FY 2022-23.  Approval Committee may kindly Monitor the performance of the unit for Fy 2018-19 of 1st Block Period and FY 2019-20 to FY 2022-23 i.e. 4 years of 2nd Block Period, in terms of Rule 54 of SEZ Rules, 2006.

File No.S-SEZ-MONT0QBXP/21/2024-JDCP-SEEPZ-MUMBAI 4 I/4226/2024

GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ – SEZ (PUNE CLUSTER)

AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a) Proposal: Monitoring of the performance of M/s Harbinger Systems Private Limited, an IT/ITES unit located at Qubix Business Park Pvt. Ltd. SEZ, for 04 years i.e. from FY 2019-20 to FY 2022-23 of 1st Block period . b) Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for 4 years of 1st Block Period i.e FY 2019-20 to FY 2022-23 (Out of 5 years Block period from FY 2019-20 to FY 2023-24), in terms of Rule 54 of SEZ Rules, 2006

c) Relevant provisions: -

As per Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”.

Performance as compared to projections for 4 years of 1st Block period FY 2019-20 to FY 2022-23

(i) Approved Projections (Rs. In Crores)

2019-20 2020-21 2021-22 2022-23 2023-24 TOTAL FOB Value of Exports 0.58 11.11 25.16 30.42 30.42 97.70 FE Outgo 0.29 0.09 0.14 0.05 0.02 0.60 NFE 0.29 11.02 25.01 30.37 30.40 97.09 (I) Performance as compared to projections: FY 2019-20 to FY 2022-23 (Rs. In Crores)

Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projecte d Actual Projecte d Actual Actual 2019- 20 0.58 6.38

60.38 0.00 0.02 2020- 21 11.11 14.94

0.24 0.05 2021- 25.16 31.55

0.00 0.05

File No.S-SEZ-MONT0QBXP/21/2024-JDCP-SEEPZ-MUMBAI 5 I/4226/2024

22 2022- 23 30.42 55.60

0.00 0.09 Total 67.27 108.47

60.38 0.24 0.21

(II) Cumulative NFE achieved: FY 2019-20 to FY 2022-23 (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 6.36 99.64 2020-21 21.22 99.92 2021-22 52.69 99.66 2022-23 108.17 99.73

(IV) Employment Achievement (Direct): FY 2022-2023

The Unit has achieved employment of 132 employees (Men-79, Women-53) in 4th year of the 1st Block period

(d) Other Information:

LOA No. & Date SEEPZ-SEZ/QBPPL-SEZ/HSPL/74/ 2018-19 dated 11.10.2018 Location of Unit 6th Floor, Building No. IT-8, VITP Pvt. Ltd. Co-Developer, Qubix Business Park Pvt. Ltd.-SEZ, Plot No. 2, Blue Ridge Township, Rajiv Gandhi Infor Tech Park, Phase-I, Hinjewadi, Pune 411057 Validity of LOA 31.03.2024 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 16.04.2019 Execution of BLUT 13.02.2019 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 16.10.2018 to 15.10.2023 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a) Projected employment for the block period b) No. of employees as on 132 employees (Men-79, Women-53)

File No.S-SEZ-MONT0QBXP/21/2024-JDCP-SEEPZ-MUMBAI 6 I/4226/2024

31.03.2023 Area allotted (in sq.ft.) 8499.93714 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 64.39 Sq.ft Investment till date Building NA Plant & Machinery NA Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA Whether all the APRs being considered now has been filed well within the time limit, or otherwise. If no, details of the Year along with no of days delayed to be given. Yes

➢ The Specified Officer vide his report dated 18.04.2024 has reported that SEZ Unit has submitted the following

(a) Details of year-wise export as per the prescribed format:

For the year 2019-20 to 2022-23

Year/ Period Figures reported in APR (FOB Value) (In Rupees In Cr.) Figures as per Softex / Customs Records (In Rupees In Cr.) Difference,f if any (In Rupees In Cr.) Reason for Difference / Remarks 2019-20 6.38 6.40 (-)0.02 Credit Note of Rs. 0.02 Cr was raised. 2020-21 14.94 14.81 0.13 Due to Exchange rate variations 2021-22 31.55 31.37 0.18 The unit raised credit note of Rs. 0.03 Cr. Difference of Rs. 0.21 Cr is due to exchange rate variation. 2022-23 55.60 55.34 0.26 The unit raised credit note of Rs.

File No.S-SEZ-MONT0QBXP/21/2024-JDCP-SEEPZ-MUMBAI 7 I/4226/2024

0.10 Cr. (-) to APR figure. Difference of Rs. 0.16 Cr is due to exchange rate variation.(-) to APR figure.

(b) Import (i) (Capital Goods including procurement done on IUT (from SEZ,f EOU,f STPI,f EHTP) basis: From the year 2019-2020 to 2022-2023 (Rs. In Crores)

Year/ Period Figures as per Revised APR(In Rupees In Cr.) Figures as per SEZ Online / Customs Records (In Rupees In Cr.) Difference,f if any (In Rupees In Cr.) Reason for Difference / Remarks 2019-20 00 00 00 NA 2020-21 0.24 0.24 00 NA 2021-22 00 00 00 NA 2022-23 00 00 00 NA

(c ) BLUT

1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed

Year: Date of acceptance

BLUT amount: TOTAL value of BLUT Executed F. No. Qubix-SEZ/Harbinger 3/BLUT/2018-19/637 dated 08/02/19 BLUT Amount -Rs. 5.28 Cr.

File No.S-SEZ-MONT0QBXP/21/2024-JDCP-SEEPZ-MUMBAI 8 I/4226/2024

2 Total Duty Foregone on goods & services procured (Category-wise BLUT value utiliied separately for imported and indigenous goods and services) This should be based on BLUT FY Goods (Imp. & Indi.) In Rupees in Cr Services (Imp. & Indi.) In Rupees in Cr worksheet which provides for 2019-20 0.01 0.18 estimated value and duty foregone separately for each category of procurement. 0.04 0.35 2020-21 0.00 0.22 2021-22 0.00 0.20 2022-23 Total 0.95 0.05 (a) Employment made as on date (as on end of block period / year up to which monitoring is being done) As on 31st March,f 2023: Man: 79 Woman: 53 Total: 132 (b) Details of pending Foreign Remittance beyond Permissible period,f if any (as on 31.03.2023) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No Foreign Remittance is pending beyond the permissible period for export invoices raised till 31st March,f 2023. (c) Whether all softex has been filed for the said period. If no,f details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved,f whether they have filed such pending Softex. No Softex Forms has been pending for filing. (d) Whether all Softex has been certified,f if so till which month has the same been certified. If not,f provide details of the All the Softex Forms till March,f 2023 have been certified.

File No.S-SEZ-MONT0QBXP/21/2024-JDCP-SEEPZ-MUMBAI 9 I/4226/2024

Softex and reasons for pendency. (e) Whether unit has filed any request for Cancellation of Softex They have not filed any request for cancellation of Softex (f) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes,f details thereof (year wise details to be provided) They have not provided any services in DTA / SEZ / EOU / STPI etc. against payment in INR w.r.t. IT/ITES Services. (g) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. NA. (h) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty,f or otherwise? Full details to be provided along with value of assets and duty discharged. No (i) Is the unit sharing any of their infrastructure with other units or are utiliiing infrastructure of another unit in the same or other SEZ? If so,f details thereof,f including the details of the unit with whom the sharing is being made,f and the payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office,f the date of UAC / Approval letter to be indicated No (j) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. DSPF has not been filed. (k) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. They have filed all the DTA Procurement w.r.t. the goods procured by them during the monitoring period.

File No.S-SEZ-MONT0QBXP/21/2024-JDCP-SEEPZ-MUMBAI 10 I/4226/2024

If no,f details thereof (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No any Request ID is pending for OOC. (m) Has the unit set up any cafeteria / canteen / food court in unit premises? If yes,f whether permission from UAC / DC office has been issued,f or otherwise office has been issued,f or otherwise Whether unit has availed any `duty paid goods / services for setting up such facility? If yes,f whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered They have dry pantry with no live cooking. (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No

(e) ADC’s observations:

➢ The Unit has achieved export revenue of Rs. 108.47 Crores as against projected export of Rs. 67.26 Crores i.e. 161.26% in 04th year of 1st Block period i.e FY 2019-20 to FY 2022-23. ➢ The unit has achieved positive NFE of Rs. 108.17 Crores in the fourth year of 1st Block Period 2022-23 on cumulative basis. i.e. 99.73%. ➢ As per SO report the unit has 132 employees (Men-79, Women-53) in 4th year of the 1st Block period as on 31.03.2023 i.e. FY 2022-23. ➢ Approval Committee may kindly Monitor the performance of the unit for FY 2019-20 to FY 2022-23 i.e. 4 years of 1st Block Period, in terms of Rule 54 of SEZ Rules, 2006.

GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ – SEZ (PUNE CLUSTER)

AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a) Proposal: Monitoring of the performance of M/s Dell International Services Pvt Ltd., an IT/ITES unit located at Qubix Business Park Pvt. Ltd. SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Pune-411057 for FY 2018-19 of 1st Block period and FY 2019-20 to FY 2022-23 of 2nd Block period . b) Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for (i) 1 year FY 2018-19 of 1st Block period (out of 5 years Block period of FY 2014-15 to FY 2018-19) (ii) 4 years of 2nd Block Period i.e FY 2019-20 to FY 2022-23 (Out of 5 years Block period from FY 2019-20 to FY 2023-24 of 2nd Block period), in terms of Rule 54 of SEZ Rules, 2006 c) Relevant provisions: - As per Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”. (I) Performance as compared to projections for 1 year of 1st Block period FY 2018- 19 (i) Approved Projections (Rs. In Crores)

2014-15 2015-16 2016-17 2017-18 2018-19 TOTAL FOB Value of Exports 38.16 145.70 278.40 415.45 556.00 1433.74 FE Outgo 11.33 14.41 34.77 22.58 24.34 107.43 NFE 26.83 131.29 243.63 392.87 531.66 1326.30 (II) Performance as compared to projections: FY 2018-19

(Rs. In Crores) Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projecte d Actual Projecte d Actual Actual 2018- 19 556.00 146.55

138.00 0.39 1.21 File No.S-SEZ-MONT0QBXP/23/2024-JDCP-SEEPZ-MUMBAI

Total 556.00 146.55

138.00 0.39 1.21 (III) Cumulative NFE achieved: FY 2018-19

(Rs. In Crores) Performance as compared to projections for 4 years of 2nd Block period FY 2019-20 to FY 2022-23

(ii) Approved Projections (Rs. In Crores)

2019-20 2020-21 2021-22 2022-23 2023-24 TOTAL FOB Value of Exports 137.33 144.20 151.41 158.98 166.93 758.85 FE Outgo 20.6 21.63 22.71 23.85 25.04 113.83 NFE 116.73 122.57 128.70 135.13 141.89 645.02 (IV) Performance as compared to projections: FY 2019-20 to FY 2022-23

(Rs. In Crores) Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflo w Projecte d Actual Projecte d Actual Actual 2019- 20 137.33 161.59

96.75 0.98 1.91 2020- 21 144.20 181.22

0.67 0.91 2021- 22 151.41 197.96

0.00 24.83 2022- 23 158.98 220.96

2.11 0.73 Total 591.92 761.73

96.75 3.76 28.38 (V) Cumulative NFE achieved: FY 2019-20 to FY 2022-23

(Rs. In Crores) (IV) Employment Achievement (Direct): FY 2022-2023 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2018-19 467.02 95.85% Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 156.25 96.69 2020-21 333.05 97.15 2021-22 502.71 92.96 2022-23 719.28 94.43

The Unit has achieved employment of 539 employees (Men-387, Women-152) in 4th year of the 2nd Block period (d) Other Information:
LOA No. & Date SEEPZ/NTPL-SEZ/ESASIPL/37/2014- 15/4466 dated 10.04.14 Location of Unit 9th Floor, IT-8, Building,8th & 9th Floor in IT- 9 Building, And in between Space of IT 9, S No 154/6, Qubix Business Park SEZ, RGIP, Hinjewadi, Pune -411057 Validity of LOA 31.05.2024 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.06.2014 Execution of BLUT 24.09.2019 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement

Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a) Projected employment for the block period b) No. of employees as on 31.03.2023 539 employees (Men-387, Women-152) Area allotted (in sq.ft.) 36999.8657 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 68.65 Sq.ft Investment

till date Building NA Plant

& Machinery NA Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA Whether all the APRs being Yes

considered now has been filed well within the time limit, or otherwise. If no, details of the Year along with no of days delayed to be given.  The Specified Officer vide his report dated 19.04.2024 has reported that SEZ Unit has submitted the following (a) Details of year-wise export as per the prescribed format: For the year 2018-19 to 2022-23 Year/ Period Figures reported in APR (FOB Value) (In Rupees In Cr.) Figures as per Softex / Customs Records (In Rupees In Cr.) Differenc e, if any (In Rupees In Cr.) Reason for Difference / Remarks 2018-19 146.55 146.25 0.31 Due to Exchange rate variations 2019-20 161.59 161.71 (-)0.12 Due to Exchange rate variations 2020-21 181.22 179.14 2.08 Due to Exchange rate variations 2021-22 197.96 196.94 1.02 Due to Exchange rate variations 2022-23 220.96 221.27 (-)0.31 Due to Exchange rate variations (b) Import (i) (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2018-2019 to 2022-2023 (Rs. In Crores) Year/ Period Figures as per Revised APR(In Rupees In Cr.) Figures as per SEZ Online / Customs Records (In Rupees In Cr.) Difference, if any (In Rupees In Cr.) Reason for Difference / Remarks 2018-19 0.39 0.39 0.00 NA 2019-20 0.98 0.98 00 NA

2020-21 0.71 0.71 00 NA 2021-22 0.00 0.00 00 NA 2022-23 1.91 1.91 00 NA (c ) BLUT 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed

Year: Date of acceptance

BLUT amount: TOTAL value of BLUT Executed F. No. SEZ/NTPL/EMC- BLUT/2014-15/49/91 dated 09.05.14 BLUT Amount -Rs. 47.28 Cr. F. No. SEEP-NTPL- SEZESASIPL/37/2014-15/2025 dated 25/09/2019. BLUT Amount. – Rs. 68.75 Cr Total BLUT 116.03 Cr 2 Total Duty Foregone on goods & services procured (Category-wise BLUT value utliied separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estmated value and duty foregone separately for each category of procurement.

FY Goods (Imp. & Indi.) In Rupee s in Cr Services (Imp. & Indi.) In Rupees in Cr 2018-19 2019-20 0.54 1.41 4.08 4.83 2020-21 2021-22 0.96 0.76 3.94 4.68

2022-23 1.83 4.79 Total 5.48 22.32 (a) Employment made as on date (as on end of block period / year up to which monitoring is being done) As on 31st March, 2023: Man: 387 Woman: 152 Total: 539 (b) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2023) To cross-check the same and verify

whether

necessary permission from AD Bank / RBI has been obtained. No Foreign Remittance is pending beyond the permissible period for export invoices raised till 31st March, 2023. (c) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has

obtained

Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. No Softex Forms has been pending for filing. (d) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. All the Softex Forms till March, 2023 have been certified. (e) Whether unit has filed any request for Cancellation of Softex They have not filed any request for cancellation of Softex (f) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) They have not provided any services in DTA / SEZ / EOU / STPI etc. against payment in INR w.r.t. IT/ITES Services. (g) SO to verify and certify whether the unit has updated the BLUT NA.

ledger Module in SEZ Online. (h) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty, or otherwise? Full details to be provided along with value of assets and duty discharged. E Waste Clearance F.Y 2018-19 to 2022-23 (In Rs. In Cr) FY AV Duty 2018-19 0.00 0.00 2019-20 0.01 0.001 2020-21 0.12 0.038 2021-22 2.46 0.98 2022-23 0.00 0.00 Total 2.58 1.023 (i) Is the unit sharing any of their infrastructure with other units or are utilizing infrastructure of another unit in the same or other SEZ? If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated No (j) Whether all DSPF for services procured during the said monitoring

period

under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. DSPF has been filed and approved till March 23. (k) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof They have filed all the DTA Procurement w.r.t. the goods procured by them during the monitoring period. (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No any Request ID is pending for OOC. (m) Has the unit set up any cafeteria / canteen / food court in unit premises? If yes, whether permission from UAC / DC office has been issued, or otherwise office has been issued, or otherwise Whether unit has availed any `duty paid goods / services for setting up such facility? If yes, whether unit has discharged such duty / tax They have dry pantry with no live cooking.

benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No (e) ADC’s observations:  The Unit has achieved export revenue of Rs. 146.55 Crores as against projected export of Rs. 556.00 Crores i.e. 26.35% in 05th year of 1st Block period i.e FY 2018-19.  The Unit has achieved export revenue of Rs. 761.73 Crores as against projected export of Rs. 591.92 Crores i.e. 128.69% in 04th year of 2nd Block period of 4 years i.e FY 2019-20 to FY 2022-23.  The unit has achieved positive NFE of Rs. 467.02 Crores in the fifth year of 1st Block Period 2018-19 on cumulative basis. i.e. 95.85%.  The unit has achieved positive NFE of Rs. 719.28 Crores in the fourth year of 2nd Block Period 2022-23 on cumulative basis. i.e. 94.43%.  As per SO report the unit has 539 employees (Men-387, Women-152) in 4th year of the 2nd Block period as on 31.03.2023 i.e. FY 2022-23.  Approval Committee may kindly Monitor the performance of the unit for Fy 2018-19 of 1st Block Period and FY 2019-20 to FY 2022-23 i.e. 4 years of 2nd Block Period, in terms of Rule 54 of SEZ Rules, 2006.

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