Agenda for Approval Committee meeting for EOU and SEZ for Pune Cluster scheduled on 15 October 2024. — 08-7-qubixsez

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 : 15.10.2024

TIME : 11:00 A.M.

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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 15.10.2024 INDEX

Agenda Item No.

Subject Agenda Item No. 01:- Confirmation of the Minutes of the meeting held on 16.08.2024 Agenda Item No. 02:- Action taken report for the Minutes of the meeting held on 16.08.2024 Agenda Item No. 03:- Application for approval of leasing out built up space to vendor for canteen facility by M/s. Qubix Business Park Pvt Ltd Agenda Item No. 04:- Monitoring of Performance for M/s. Fortrea Scientific Pvt. Ltd. Agenda Item No. 05:- Monitoring of Performance for M/s. IT Gurus Software Agenda Item No. 06:- Monitoring of Performance for M/s. E-Zest Digital Solutions Pvt. Ltd. Agenda Item No. 07:- Monitoring of Performance for M/s. Xoriant Solutions Pvt Ltd Agenda Item No. 08:- Application for approval of List of Materials for Authorised Operations. Submitted by M/s. VITP Private Limited (Co-Developer) Agenda Item No. 09:- Application for change in board of directors Submitted by Fortrea Scientific Pvt.Ltd.

Minutes of the 137th Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SEZ, Mumbai for Sector Specific Special Economic Zone for IT/ITES of Qubix Business Park Pvt. Ltd.-SEZ, Pune, held on 16.08.2024.

Name of the SEZ M/s. Qubix Business Park Pvt Ltd SEZ

Sector IT/ITES

Meeting No. 137th

Date 16.08.2024

Members present

Sr Name and Designation (S/Shri.) Department 1 Smt. Mital Hiremath Joint Development Commissioner Pune Cluster SEZ, Pune 2 Shri Shailesh Rajput, Joint Director of Industries, Pune Region Nominee of Govt. of Maharashtra 3 Smt. Pranoti Sanjay Sankpal, Asst. Commissioner, IT Nominee of Income Tax, Pune 4 Shri. Krishna das Nair FTDO Nominee of DGFT, Pune 5 Smt. Manisha Binoy, Superintendent Nominee of Customs, Pune

Special Invitee

Sr Name and Designation Department 1 Shri Satbir Sharma, Specified Officer SEEPZ-SEZ, Pune Cluster

Agenda Item No.01: Confirmation of Minutes of the 136th meeting held on 05.07.2024

After deliberation, the Committee confirmed the minutes of the 136th Approval Committee meeting held on 05.07.2024

Agenda Item No. 02 : Proposal for Leasing out built-up space for setting up “Canteen Facility” to vendor in the premises of M/s. Qubix Business Park Pvt. Ltd. (Developer)

After deliberation, the committee approved the proposal of the Developer for Leasing out built-up space for setting up “Canteen Facility” to vendor, in terms of, Rule 11(5) of SEZ Rules, 2006, issued by MOC&I. as detailed below:

SEEPZM-SSEZ0MINF(QBXP)/1/2024-O/o JDCP-SEEPZ SEZ I/67283/2024

Name of the Service provider Location Area (sq.ft.) M/s Eversub India Pvt. Ltd. Ground Floor of IT 2 2507

This approval is subject to the following conditions:

1. The Service Provider will not be eligible for any exemptions, drawback, concessions or any other benefits available under Section 7 or Section 26 of the SEZ Act for creating or operating such facilities.
2. The Developer and Service provider shall adhere all the statutory compliances such as Fire NOC and other clearances required for setting up / running of such facility.
3. The facility will be for exclusive use of the employees of the units and the Developer.

Agenda Item No.03: Monitoring of Performance for M/s Xoriant Solutions Pvt. Ltd.

After deliberation, the committee noted the performance of the unit for FY 2022- 23 i.e. 1 year of 2nd Block Period in terms of Rule 54 of SEZ Rules, 2006.

The Unit has achieved export revenue of Rs. 78.94 Crores against projected export of Rs. 87.09 Crores in 1st year of the 2nd Block period i.e FY 2022-23. The unit has achieved positive NFE of Rs. 78.23 Crores in 1 st year of 2nd block period on cumulative basis. i.e 99.10%. The unit has achieved employment of 432 employees (Men-309, Women-123). However, the Approval Committee directed the unit to achieve the employment proposed for the 2nd Block period.

Meeting ended with a vote of thanks to the Chair.

(
ानेर बी. pateel, आईएएस) (Dnyaneshwar B. Patil, IAS) अय एवं िवकास आयु Chairman-cum- Development Commissioner SEEPZM-SSEZ0MINF(QBXP)/1/2024-O/o JDCP-SEEPZ SEZ I/67283/2024

ACTION TAKEN REPORT FOR THE APPROVAL COMMITTEE MEETING HELD ON 16.08.2024 IN RESPECT OF M/s. QUBIX BUSINESS PARK PVT. LTD.
APPROVED ON 18.08.2024

Name of the unit

Subject Action Taken M/s. Qubix Business Park Pvt Ltd Application for approval of leasing out built up space to vendor for canteen facility by
Approval letter for leasing out of space to vendor was issued to the unit on 21.08.2024 M/s. Xoriant Solutions Pvt Ltd Monitoring of Performance for
Approval letter issued to the unit on 21.08.2024

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

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AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal: Proposal dated 23.08.2024 submitted by M/s Qubix Business Park Pvt. Ltd. (Developer) for approval to lease out the built-up space to vendor for setting up canteen facility in SEZ premises.

b. Specific Issue on which decision of Approval Committee is required: Approval for leasing out the built-up space to vendor for setting up Canteen facility in terms of Rule 11(5) of SEZ Rules, 2006 is as detailed below:

Name of the Service provider Activity Location Area (sq.ft.) M/s Devyani International Ltd.

To operate and provide the food facility Lower Ground Floor of IT 2 183

c. Relevant provisions:
As per Rule 11 (5) of SEZ Rules, 2006

“(5) The land or Build up space in the processing area or Free Trade and Warehousing Zone shall be given on lease only to the entrepreneurs holding valid Letter of Approval issued under Rule 19 and [the lese period shall not be less than five years but notwithstanding any other condition in the lease deed, the lease rights would cease to exist in case of the expiry or cancellation of the Letter of Approval:]

        PROVIDED that the Developer may, with the prior approval of the

Approval Committee, grant on lease land or built-up space, for creating facilities such as canteen, public telephone booths, first aid centres, creche and such other facilities as may be required for the exclusive use of the Unit.

d. Other Information: Formal approval No.F.2/274/2006-EPZ dated 23.08.2006 as a Developer Location: Blue Ridge Township, Near Cognizant, Rajiv Gandhi Infotech Park, Hinjawadi, Phase I, Pune 411 057 The Developer has submitted that: SEEPZM-SSEZ0PROF/1/2024-O/o JDCP-SEEPZ SEZ I/69568/2024

The vendor will not avail any Direct or Indirect Tax Benefits provided under SEZ Scheme. The services will be utilized by all the employees of Units and Developer in the SEZ premises. There will be live cooking at the above mentioned location. The Developer has submitted the following documents along with the application: v. Qubix Business Park Pvt. Ltd. space availability confirmation letter dated 07.08.2024 w. Copy of Fire NOC of Developer dated 04.09.2020 x. Copy of Form B dated 01.07.2024 issued for the period Jan 2024 to June 2024 y. Form C (FSSAI Certificate) in r/o M/s Devyani International Ltd. has been submitted.

e) ADC’s observation: The Approval committee may kindly consider the proposal of the Developer for approval to lease out the space to vendor for setting up canteen facility in SEZ premises, in terms of Rule 11 (5) of SEZ Rules, 2006.

SEEPZM-SSEZ0PROF/1/2024-O/o JDCP-SEEPZ SEZ I/69568/2024

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

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AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a. Proposal: Monitoring of the performance of M/s. Fortrea Scientific Pvt. Ltd., an IT/ITES unit located in Qubix Business Park Pvt. Ltd.-SEZ, Pune, for 5 years i.e. FY 2019-20 to 2023-24 of 1st Block period

b. Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for 5 years i.e. FY 2019-20 to 2023-24 of 1st 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”.

Performance as compared to projections for 5 years of 1st Block period FY 2019-20 to 2023-24 A. Approved Projections (Rs. In Crores)

2019-20 2020-21 2021-22 2022-23 2023-24 TOTAL FOB Value of Exports 0.42 25.20 27.71 31.01 34.71 119.05 FE Outgo 0.07 0.08 0.89 0.12 0.14 1.28 NFE 0.35 25.13 26.82 30.90 34.58 117.78

B. Performance as compared to projections: FY 2019-20 to 2023-24 (Rs. In Crores) SEEPZM-SSEZ0MONF(QBXP)/29/2024-O/o JDCP-SEEPZ SEZ I/71357/2024

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2019-20 0.42 3.81 0.00 0.00 0.80 0.00 0.00 2020-21 25.20 18.43 0.00 0.00 0.00 0.49 2021-22 27.71 39.56 0.00 0.00 0.00 13.08 2022-23 31.01 34.27 0.00 0.00 0.00 16.27 2023-24 34.71 33.53 0.00 0.00 0.00 69.44 TOTAL 119.05 129.60 0.00 0.00 0.80 0.00 99.28 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 3.81 100.00% 2020-21 22.24 99.98% 2021-22 61.67 99.78% 2022-23 95.77 99.69% 2023-24 128.60 99.23%

C. Cumulative NFE achieved: FY 2019-20 to 2023-24 (Rs. In Crores)

d. Employment Achievement (Direct): FY 2019-20 to 2023-24

Approved Achieved Men 87 120 Women 68 133 Total 155 253

e. Other Information:

LOA No. & Date SEEPZ/NSPL-SEZ/STPL/77/2018- 19 dt. 22.01.2019 Location of Unit Ground Floor – IT 03, Qubix Business Park Pvt. Ltd.-SEZ, Blue Ridge, S. No. 154/6, Rajiv Gandhi Infotech Park, Hinjewadi, Phase I, Pune 411057 Validity of LOA 29.09.2024 Item(s) of manufacture/ Services IT-ITES, Software Development Date of commencement of production 30.09.2019 Execution of BLUT 07.09.2020 Outstanding Rent dues NA Labour Dues NA I/71357/2024

Validity of Lease Agreement 05 years from 24.01.2029 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No a. Projected employment for the block period b. No. of employees as on 31.03.2024

155

253 Area allotted (in sq.ft.) 11315 Sqft. Area available for each employee per sq.ft. basis (area / no. of employees) 45 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

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 19.09.2024 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 2023-24 (In Crores) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2019-20 3.81 4.12 -0.31 Due to exchange rate Variation = -0.16 Credit Note = -0.15 Due to exchange rate I/71357/2024

2020-21 18.43 19.85 -1.42 Variation = -0.27 Debit Note = -0.0092 Credit Note = -1.70 2021-22 39.56 38.54 1.02 Due to exchange rate Variation = 0.38 Debit Note = -0.64 2022-23 34.27 36.81 -2.54 Due to exchange rate Variation = 0.21 Debit note Adjustment earlier period = -0.64 Invoice Correction = - 0.72 Credit Note = -1.39 2023-24 33.53 32.75 0.78 Due to exchange rate Variation = 0.29 Credit Note = 0.49

b. Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: For the year 2019-20 to 2023-24
(In Crores) Year/ Period Figures as per Revised APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference/ Remarks 2019-20 0.00 0.00 0.00

2020-21 0.00 0.00 0.00 2021-22 0.00 0.00 0.00 2022-23 0.00 0.00 0.00 2023-24 0.00 0.00 0.00

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

Value of Additional BLUT executed Initial BLUT (Date of Acceptance of BLUT 07.09.2020) executed of Rs. 2.73Cr.

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Rs. 2.73 Cr. I/71357/2024

Year: Date of acceptance BLUT amount:

TOTAL value of BLUT Executed 2 Total Duty Foregone on goods & services procured (Category-wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement. Value in Crores FY Goods (Imp & Indl.)In Rupees in Cr. Services (Imp & Indl.)In Rupees in Cr. 2019-20 0.00 0.00 2020-21 0.00 0.00 2021-22 0.59 0.00 2022-23 0.0003 1.25 2023-24 0.04 0.01 Total 0.63 1.26

(a) Employment made as on date 31.03.2024 (as on end of block period / year up to which monitoring is being done)

Employment as projected

1. Projected employment Men : 120 Women : 133 Total : 253

Year 19- 20 20- 21 21- 22 22- 23 23- 24 Men 16 119 146 130 120 Women 13 107 159 147 133 Total 29 226 305 277 253

(b) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2021) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No (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 softes. Yes. All Softex during the period under consideration have been filed. I/71357/2024

(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. Yes. All softex has been certified till March 24 (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 (In Crores)

Year Value in Rs Duty in Rs. 2019-20 0 0 2020-21 0 0 2021-22 0 0 2022-23 0 0 2023-24 0.06 0.02

(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 All the DSPF has been filed and approved I/71357/2024

by the unit and whether the same has been processed for approval by the SO 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, 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 NA (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 benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered The unit does not have any cafeteria. (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring NIL

ADC’s observations: The Unit has achieved export revenue of Rs. 129.60 Crores as against projected export of Rs. 119.05 Crores i.e. 108.86 % in 5th year of the 1st Block period. The unit has achieved positive NFE of Rs. 128.60 Crores i.e 99.23% in 5th year of 1st block period. Approval Committee may like to monitor the performance of the Unit for 5 years of 1st Block period i.e. FY 2019-20 to FY 2022-23 for 1st Block period, in terms of Rule 54 of SEZ Rules, 2006

I/71357/2024

I/71357/2024

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

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AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a. Proposal: Monitoring of the performance of M/s. IT Gurus Software, an IT/ITES unit located in Qubix Business Park Pvt. Ltd.-SEZ, Pune, for FY 2012- 13 to FY 2016-17 (5 years of 1st Block Period), FY 2017-18 to FY 2021- 22 (5 years of 2nd Block period) and FY 2022-23 (1 year of 3 rd Block Period).

b. Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for i. 5 years of 1st Block Period i.e. FY 2012-13 to FY 2016-17, ii. 5 years of 2nd Block period for FY 2017-18 to FY 2021-22 and iii. 1 year of 3rd Block Period i.e FY 2022-23 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 5 years of 1 st Block period FY 2012-13 to 2016-17 A. Approved Projections (Rs. In Crores)

2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL FOB Value of Exports 0.50 1.50 2.50 3.50 5.00 13.00 FE Outgo 0.00 0.02 0.03 0.04 0.05 0.14 NFE 0.50 1.48 2.47 3.46 4.95 12.86 B. Performance as compared to projections: FY 2012 -13 to 2016 - 17
(Rs. In Crores) SEEPZM-SSEZ0MONF(QBXP)/30/2024-O/o JDCP-SEEPZ SEZ I/71356/2024

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2012-13 0.50 3.94 0.00 0.00 0.10 0.00 0.00 2013-14 1.50 2.18 0.00 0.00 0.00 0.00 2014-15 2.50 2.06 0.00 0.00 0.00 0.00 2015-16 3.50 2.15 0.00 0.00 0.00 0.00 2016-17 5.00 2.66 0.00 0.00 0.00 0.00 TOTAL 13.00 12.99 0.00 0.00 0.10 0.00 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2012-13 3.93 100% 2013-14 6.12 100% 2014-15 8.17 100% 2015-16 10.33 100% 2016-17 12.99 100% Year Export F.E. OUTGO

Raw Material (Goods/Services) C.G. import Other outflow

      C. Cumulative NFE achieved: FY 2012-13 to 2016 - 17 
                                         
                                                                        (Rs. In Crores)

II. Performance as compared to projections for 5 years of 2 nd Block period FY 2017-18 to 2021-22 A. Approved Projections (Rs. In Crores)

2017-18 2018-19 2019-20 2020-21 2021-22 TOTAL FOB Value of Exports 2.50 2.65 2.95 3.20 3.50 14.80 FE Outgo 0.02 0.02 0.02 0.02 0.02 0.10 NFE 2.48 2.63 2.93 3.18 3.48 14.70

B. Performance as compared to projections: FY 2017-18 to 2021 - 22
(Rs. In Crores)

I/71356/2024

Projected Actual Projected Actual Projected Actual Actual 2017-18 2.50 4.34 0.00 0.00 0.10 0.00 0.00 2018-19 2.65 5.39 0.00 0.00 0.00 0.00 2019-20 2.95 8.30 0.00 0.00 0.00 0.00 2020-21 3.20 8.49 0.00 0.00 0.00 0.00 2021-22 3.50 17.31 0.00 0.00 0.00 0.00 TOTAL 14.80 43.85 0.00 0.00 0.10 0.00 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2017-18 4.34 100% 2018-19 9.73 100% 2019-20 18.04 100% 2020-21 26.54 100% 2021-22 43.85 100% Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2022-23 10.00 15.24 0.00 0.00 0.00 0.00 0.00 TOTAL 10.00 15.24 0.00 0.00 0.00 0.00 0.00

      C. Cumulative NFE achieved: FY 2012-13 to 2016 - 17 
                                         
                                                                             (Rs. In Crores)

III. Performance as compared to projections for 1 year of 3 rd Block period FY 2022-23 A. Approved Projections (Rs. In Crores)

2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL FOB Value of Exports 10.00 11.00 12.00 13.00 14.00 60.00 FE Outgo 0.00 0.00 0.00 0.00 0.00 0.00 NFE 10.00 11.00 12.00 13.00 14.00 60.00

C. Performance as compared to projections: FY 2022 - 23

                                                                               (Rs. In

Crores)

I/71356/2024

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 15.24 100% C. Cumulative NFE achieved: FY 2022-23

                                                                                 (Rs. In

Crores)

d. Employment Achievement (Direct): FY 2022-23

Approved Achieved Men 50 36 Women 50 33 Total 100 69

e. Other Information:

LOA No. & Date SEEPZ-SEZ/FIPL-SEZ/IGS/19/ 2011- 12 dt. 04.11.2011 Location of Unit Ground Floor – IT 06 Building, Qubix Business Park Pvt. Ltd.-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Phase I, Pune 411057 Validity of LOA 10.07.2027 Item(s) of manufacture/ Services IT-ITES, Software Development Date of commencement of production 11.07.2012 Execution of BLUT 17.11.2022 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 15 years from 11.07.2012 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No a. Projected employment for the block period b. No. of employees as on 31.03.2024 100

69 Area allotted (in sq.ft.) 4165.503 Sq. ft Area available for each employee per 91.24 sq.ft. I/71356/2024

sq.ft. basis (area / no. of employees) 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

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 19.09.2024 has reported that SEZ Unit has submitted the following:

a. Details of year-wise export as per the prescribed format: For the year 2012-13 to 2022-23 (In Crores) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2012-13 3.93 3.93 NIL

2013-14 2.18 2.18 NIL

2014-15 2.05 2.05 NIL

2015-16 2.15 2.15 NIL

2016-17 2.66 2.66 NIL

2017-18 4.34 4.08 0.25 Difference due to forex realization rates 2018-19 5.39 5.35 0.04 Difference due to forex realization rates 2019-20 8.30 7.98 0.32 Difference due to forex realization rates 2020-21 8.49 8.44 0.05 Difference due to forex realization rates I/71356/2024

2021-22 17.31 17.16 0.15 Difference due to forex realization rates 2022-23 15.24 15.09 0.15 Difference due to forex realization rates

b. Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: For the year 2012-13 to 2022-23 (In Crores) Year/ Period Figures as per Revised APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference/ Remarks 2012-13 0.00 0.00 0.00

2013-14 0.00 0.00 0.00

2014-15 0.00 0.00 0.00

2015-16 0.00 0.00 0.00

2016-17 0.00 0.00 0.00

2017-18 0.00 0.00 0.00

2018-19 0.00 0.00 0.00

2019-20 0.00 0.00 0.00

2020-21 0.00 0.00 0.00

2021-22 0.00 0.00 0.00

2022-23 0.00 0.00 0.00

(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-SEZ/FIPL- SEZ/IGS/19/2011-12/981 dated 21/11/2022

BLUT AMOUNT 0.18 Crores

2 Total Duty Foregone on goods Imported Goods & Services I/71356/2024

& services procured (Category- wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement. 2022-23 NIL

Indigenous Goods & Services 2022-23 NIL

Total Duty forgone- NIL (a) Employment made as on date 31.03.2024 (as on end of block period / year up to which monitoring is being done)

Employment as projected

1. Projected employment Men : 36 Women : 33 Total : 69

(b) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2021) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No foreign remittance is pending beyond permissible period tll 31.03.2023 (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 softes. 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. Yes. All softex Forms till March 2024 has been certified. (e) Whether unit has filed any request for Cancellation of Softex No. Unit has not filed any request for cancellation of softex (f) Whether any Services provided i n 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 As per Office Order No. 02/2023 dated 16.03.23, uploading of BLUT I/71356/2024

the BLUT ledger Module in SEZ Online.

online is kept in abeyance. (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

Following are the details of removal of Capital Goods; Clearance of E Waste and compressor (Value In Lacs) Year Ass. Value Duty 2022-23 Nil NIL

(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. Yes. The unit has filed DSPF Forms for the services procured during the said period. The same has also been processed for approval 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, details thereof Yes. Unit has 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 NO I/71356/2024

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

ADC’s observations: The Unit has achieved export revenue of Rs. 12.99 Crores as against projected export of Rs. 13 Crores i.e. 99.92 % in 5th year of the 1st Block period. The unit has achieved positive NFE of Rs. 12.99 Crores i.e 100 % in 5th year of 1st block period. The Unit has achieved export revenue of Rs. 43.85 Crores as against projected export of Rs. 14.80 Crores i.e. 296.28 % in 5th year of the 2nd Block period. The unit has achieved positive NFE of Rs. 43.85 Crores i.e 100% in 5th year of 2nd Block period. The Unit has achieved export revenue of Rs. 15.24 Crores as against projected export of Rs. 10 Crores i.e. 152.40 % in 1st year of the 3rd Block period. The unit has achieved positive NFE of Rs. 15.24 Crores i.e 100% in 1st year of 3rd Block period. Approval Committee may like to monitor the performance of the Unit for 5 years of 1st Block Period i.e. FY 2012-13 to FY 2016-17, 5 years of 2nd Block period for FY 2017-18 to FY 2021-22 and 1 year of 3rd Block Period i.e FY 2022-23 in terms of Rule 54 of SEZ Rules, 2006.

I/71356/2024

SEEPZM-SSEZ0MONF(QBXP)/28/2024-O/o JDCP-SEEPZ SEZ I/71392/2024

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

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AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

a. Proposal: Monitoring of the performance of M/s. E-Zest Digital Solutions Pvt. Ltd., Unit 2, an IT/ITES unit located in Qubix Business Park Pvt. Ltd.- SEZ, Pune, for 5 years i.e. FY 2019-20 to 2023-24 of 1st Block period

b. Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for 5 years i.e. FY 2019-20 to 2023-24 of 1st 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 5 years of 1 st Block period FY 2019-20 to 2023-24

A. Approved Projections (Rs. In Crores) 2019-20 2020-21 2021-22 2022-23 2023-24 TOTAL FOB Value of Exports 4.10 13.61 28.64 30.07 31.57 107.99 FE Outgo 0.52 0.00 0.78 0.85 0.76 2.91 NFE 3.58 13.61 27.86 29.22 30.81 105.08

B. Performance as compared to projections: FY 2019-20 to 2023-24 (Rs. In Crores)

SEEPZM-SSEZ0MONF(QBXP)/28/2024-O/o JDCP-SEEPZ SEZ I/71392/2024

Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2019-20 4.10 4.10 0.00 0.00 2.59 0.52 0.00 2020-21 13.61 13.58 0.00 0.00 0.00 0.00 2021-22 28.64 26.01 0.00 0.00 0.30 0.00 2022-23 30.07 42.84 0.00 0.00 0.35 0.00 2023-24 31.57 46.41 0.00 0.00 0.00 0.00 TOTAL 107.99 132.94 0.00 0.00 2.59 1.17 0.00 C. Cumulative NFE achieved: FY 2019-20 to 2023- 24 (Rs. In Crores) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 4.05 98.73% 2020-21 17.58 99.41% 2021-22 43.51 99.57% 2022-23 86.24 99.65% 2023-24 132.53 99.68%

d. Employment Achievement (Direct): FY 2019-20 to 2023-24

Approved Achieved Men 150 99 Women 50 57 Total 200 156

e. Other Information:

LOA No. & Date SEEPZ/QBPPL-SEZ/EZSL/66/2017- 18 dt. 06.04.2018 Location of Unit 6TH Floor, IT-9 Building, Qubix Business Park Pvt. Ltd.-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Phase I, Pune 411057 Validity of LOA 14.07.2024 Item(s) of manufacture/ Services IT-ITES, Software Development Date of commencement of production 15.07.2019 Execution of BLUT 02.11.2022 Outstanding Rent dues NA Labour Dues NA

SEEPZM-SSEZ0MONF(QBXP)/28/2024-O/o JDCP-SEEPZ SEZ I/71392/2024

Validity of Lease Agreement 15 years from 07.04.2018 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/

Recovery Order issued, if any No a. Projected employment for the block period b. No. of employees as on 31.03.2024 200 156 Area allotted (in sq.ft.) 44803 Sqft. Area available for each employee per sq.ft. basis (area / no. of employees) 287.1987 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

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 17.09.2024 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 2023-24 (In Crores)

Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2019-20 4.10 4.10 0.00

2020-21 13.58 13.65 (-0.07) During the year unit was raised Credit Note for Rs. (-0.03) Crores

SEEPZM-SSEZ0MONF(QBXP)/28/2024-O/o JDCP-SEEPZ SEZ I/71392/2024

Balance difference of Rs. (-0.04) Crore is due to Exchange Rate vaiation. 2021-22 26.01 26.03 (-0.02) Difference is due to Exchange Rate variation 2022-23 42.84 45.23 (-2.39) During the year unit was raised Credit Note for Rs. (1.90) Crore. Balance difference of Rs. (-0.49) Crore is due to Exchange Rate variation. 2023-24 46.41 46.63 (-0.25) During the year, unit have provided Onsite Services to their overseas entities for Rs. (-0.03) Crore. Balance Rs. (-0.22) Crore difference is due to exchange rate variation.

b. Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: For the year 2019-20 to 2023-24 (In Crores)

Year/ Period Figures as per Revised APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference/ Remarks 2019-20 0.52 0.52 NIL In APR THE Cumulative value is considered 2020-21 0.00 0.00 NIL 2021-22 0.30 0.30 NIL 2022-23 0.35 0.35 NIL 2023-24 0.00 0.00 NIL

(c ) BLUT

1 Value of BLUT Executed (Duty F.NO.SEEPZ/QBPPL-

SEEPZM-SSEZ0MONF(QBXP)/28/2024-O/o JDCP-SEEPZ SEZ I/71392/2024

foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed Year: Date of acceptance BLUT amount: TOTAL value of BLUT Executed SEZ/ezest/BLUT/2017-18/87 dated 14.05.2018 BLUT Amount – Rs. 2.50 Cr. SEEPZ/QBPPL-SEZ/EZSL/66/2017- 18/VOL-II/806 dated 07.11.2022 BLUT Amount – Rs. 5.68 Cr. Total BLUT 8.18 Cr. 2 Total Duty Foregone on goods & services procured (Category- wise BLUT value utilized separately for imported and indigenous
goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each
category of procurement. Value in Crore FY Goods (Imp & Indl.)In Rupees in Cr. Services (Imp Indl.)In Rupees Cr. & in 2019-20 0.03 0.15 2020-21 0.01 0.07 2021-22 0.01 0.01 2022-23 0.01 0.00 2023-24 0.00 0.00 Total 0.05 0.22 (a) Employment made as on date (as on end of block period / year up to which monitoring is being done)

1. Projected employment Men : 150 Women : 50 Total : 200
2. As on 31st March 2024 Men : 99 Women : 57 Total : 156 (b) Details of pending Foreign No Foreign Remittance is pending Remittance beyond beyond the permissible period for Permissible period, if any (as on 31.03.2021) To cross-check the same and export Invoices raised till 31st March, 2024 verify whether necessary permission from AD Bank / RBI has been obtained. (c) Whether all softex has been filed for the said period. If no, details thereof Yes. All Softex Forms has been filed for the said period. SO to also check whether unit has obtained Softex condonation from DC office/rbi and if approved, whether they have filed such pending

SEEPZM-SSEZ0MONF(QBXP)/28/2024-O/o JDCP-SEEPZ SEZ I/71392/2024

softes. (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. Yes. All the Softex Forms till March, 2024 has been certified. (e) Whether request Softex unit for has filed Cancellation any of No request for Softex is pending. cancellation of (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 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 No (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. Yes.

SEEPZM-SSEZ0MONF(QBXP)/28/2024-O/o JDCP-SEEPZ SEZ I/71392/2024

(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 Unit have filed all the DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant 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 benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered They have dry pantry (pantry without live cooking), however, they have not obtained permission for the same. (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

ADC’s observations:

The Unit has achieved export revenue of Rs. 132.90 Crores as against projected export of Rs. 108.00 Crores i.e. 123.10 % in 5th year of the 1st Block period. The unit has achieved positive NFE of Rs. 132.53 Crores i.e 99.68% in 5th year of 1st block period. Approval Committee may like to monitor the performance of the Unit for 5 years of 1st Block period i.e. FY 2019-20 to FY 2022-23 for 1st Block period, in terms of Rule 54 of SEZ Rules, 2006.

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SEEPZM-SSEZ0MONF(QBXP)/5/2024-O/o JDCP-SEEPZ SEZ I/71598/2024

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. Xoriant Solutions Pvt. Ltd., an IT/ITES unit located in Qubix Business Park Pvt. Ltd.-SEZ, Pune, for 2 years i.e. FY 2023-24 & FY 2024-25 of 2nd block period

b. Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for 2 years i.e. FY 2023-24 & FY 2024- 25 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 2nd Block period

A. Approved Projections

(Rs. In Crores)

2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL FOB Value of Exports 87.09 105.39 127.6 154.57 187 661.63 FE Outgo 0.55 0.50 0.63 0.68 0.73 3.09 NFE 86.54 104.8 126.9 153.9 186.3 658.52

B. Performance as compared to projections: FY 2023-24 & FY 2024-25 (Rs. In Crores)

Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2023-24 105.39 104.44 1.00 0.00 0.06

SEEPZM-SSEZ0MONF(QBXP)/5/2024-O/o JDCP-SEEPZ SEZ I/71598/2024

2024-25 127.60 47.99 0.10 0.02 Total 232.99 152.43 0.00 0.00 1.00 0.10 0.08 C. Cumulative NFE achieved (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2023-24 181.94 99.22% 2024-25 229.23 99.08%

d. Employment Achievement (Direct): FY 2024-25

Employment achieved by FY 2024-25 is as given below;

Approved Achieved Men 523 337 Women 181 129 Total 704 466

e. Other Information:

LOA No. & Date SEEPZ/QBPPL-SEZ/XSPL/57/2017-18 dt. 07.07.2017 Location of Unit 7th Floor, IT-7 Building, Plot No. 2, Blue Ridge Township, Qubix Business Park Pvt. Ltd.-SEZ, near Rajiv Gandhi Infotech Park, Hinjawadi, Phase I, Pune 411057 Validity of LOA 30.11.2027 Item(s) of manufacture/ Services IT-ITES, Software Development Date of commencement of production 01.12.2017 Execution of BLUT 04.09.2017, 17.05.2022 & 15.02.2023 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 10 years from 15.06.2017 Pending CRA Objection, if any NA Pending Show Order/Recovery issued, if any Cause Notice/ Notice/ Recovery Eviction Order No 704 a. Projected employment for the block period b. No. of employees as on 31.03.2024 466

SEEPZM-SSEZ0MONF(QBXP)/5/2024-O/o JDCP-SEEPZ SEZ I/71598/2024

Area allotted (in sq.ft.) 1915.28 sq.mtr. (20615.90 sq.ft.) Area available for each employee per sq.ft. basis (area / no. of employees) 44.24 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

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 09.10.2024 has reported that SEZ Unit has submitted the following:

a. Details of year-wise export as per the prescribed format: For the year 2023-24 & 2024-25 (In Crores)

Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2023-24 104.44 104.51 (-)0.07 Exchange rate difference 2024-25 47.99 48.12 (-)0.14 Exchange rate difference

b. Import

(Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: For the year 2023-24 & 2024-25 (In Crores)

Year/ Period Figures as per Revised APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference/ Remarks 0.0082 00 NA

SEEPZM-SSEZ0MONF(QBXP)/5/2024-O/o JDCP-SEEPZ SEZ I/71598/2024

2023-24 0.0082 2024-25 0.1007 0.1007 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.SEEPZ/QBPPL- SEZ/XSPL/57/2017-18 dated 04/09/2017 BLUT Amount – Rs. 2,61,54,885- SEEPZ/QBPPL-SEZ/XSPL/57/2017- 18 dated 17.05.2022 BLUT Amount – Rs. 6,36,84,500/- SEEPZ/QBPPL-SEZ/XSPL/57/2017- 18 dated 15.02.2023 BLUT Amount – Rs. 6,82,76,000/- Total BLUT 15.81 Cr. 2 Total Duty Foregone on goods & services procured (Category-wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement. Type Duty Forgone (Cr. ) FY 23.24 FY 24-25 DTA 0.00 0.00 Import 0.002 0.018 IUT 0.00 0.00 Services 0.736 0.220 Total 0.738 0.238 (a) Employment made as on date (as on end of block period / year up to which monitoring is being done) Projected Employment Men – 523 Women – 181 Total - 704 Acutal Employment F.Y 23-24 FY 24-25 Men 326 337 Women 126 129 Total 452 466 (b) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2021) 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 August, 2024 (c) Whether all softex has been filed for the said period. If no, details thereof All Softex has been filed

SEEPZM-SSEZ0MONF(QBXP)/5/2024-O/o JDCP-SEEPZ SEZ I/71598/2024

SO to also check whether unit has obtained Softex condonation from DC office/rbi and if approved, whether they have filed such pending softes. (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 Softex has been certified till 31st August 2024 (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) They have not provided any services in DTA/SEX/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, or otherwise? Full details to be provided along with value of assets and duty discharged Yes E Waste Clearance FY 2023-24 Ass. Value Rs. 0.1 Cr. Duty Rs. 0.03 Cr. FY 2024-25 Ass. Value Rs. 0.00 Cr. Duty Rs. 0.00 Cr. (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. No.

(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.

SEEPZM-SSEZ0MONF(QBXP)/5/2024-O/o JDCP-SEEPZ SEZ I/71598/2024

(l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No 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 benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered No (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

ADC’s observations:

The Unit has achieved export revenue of Rs. 152.4 Crores as against projected export of Rs. 233 Crores i.e. 65.40 % in 3rd year of the 2nd Block period. The unit has achieved positive NFE of Rs. 229.23 Crores i.e 99.08% in 3rd year of the 2nd Block period. Approval Committee may like to monitor the performance of the Unit for 2 years i.e. FY 2023-24 & FY 2024-25 for 2nd block period, in terms of Rule 54 of SEZ Rules, 2006.

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

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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. 583.25 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 583.25 0.00 583.25 TOTAL 583.25 0.00 583.25

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. Assessable Value (In INR)
IGST Payable
1 85287217 43" Full HD LED Display with Builtin Speakers and Installation Charges 4 Nos

125,708.00

22,627.44
2 85287219 55" Full HD LED Display and Installation Charges - Board Room 2
Nos

62,854.00

11,313.72
3 85287219 55" Full HD LED Display and Installation Charges - RECEPTION 1 Nos

31,427.00

5,656.86
4 85287219 55" Full HD LED Display with Builtin Speakers and Installation Charges 9 Nos

282,843.00

50,911.74
5 85287219 65" Full HD LED Display with Builtin Speakers 1 Nos

31,427.00

5,656.86
6 84796000 Air Cooler :-
Symphony Storm 100 I - Tower Cooler 3 side high efficiency for HJ office 4 Nos

83,000.00

14,940.00
7 84151010 AIRCOND001 - Air Conditioner - Indoor unit 9 Nos

1,424,988.00

256,497.84
8 84151090 AIRCOND001 - Air Conditioner - Outdoor unit 9 Nos

1,554,534.00

279,816.12
9 84713090 Apple iPad 3 LTE 1 Nos

16,500.00

2,970.00
10 84713090 Apple iPad Air 2 LTE 1 Nos

31,427.00

5,656.86
11 85181000 Beamforming Microphone Array 2 (White) for CONVERGE Pro 2 2 Nos

212,327.00

38,218.86
12 94032090 Cafeteria Stool 4 Nos

17,000.00

3,060.00
13 85176290 Call Billing Software 1 Nos

27,562.00

4,961.16
14 95049020 Carrom Board 1 Nos

3,153.70

567.67

15 85258900 CCTV Camera- Hikvision DS - 2MP IR Dome Camera 26 Nos

49,140.00

8,845.20
16 94013000 Chair - Low Back 4 Nos

40,000.00

7,200.00
17 94018000 CHAIRS001 - Bar Stool 10 Nos

37,500.00

6,750.00
18 94018000 CHAIRS008 - Loose Furniture Chair 49 Nos

184,000.00

33,120.00
19 94018000 CHAIRS008 - Loose Furniture Fiber Chair 4 Nos

32,000.00

5,760.00
20 94018000 CHAIRS008 - Black 751 Nos

3,330,000.00

599,400.00
21 94018000 CHAIRS008 - VIP (Brown) 29 Nos

311,750.00

56,115.00
22 94018000 CHAIRS009 - Plastic Chair 36 Nos

99,000.00

17,820.00
23 94018000 CHAIRS010 - Bar Stool 6 Nos

45,000.00

8,100.00
24 85176990 Cisco IP Phone 7965G 15 Nos

315,705.00

56,826.90
25 85176990 Cisco IP phones 7965G for Unit 1 35 Nos

386,738.45

69,612.92
26 85176290 Click Share CSE 200 1 Nos

64,800.00

11,664.00
27 85369090 Connector DA or Miscellaneous 1 Nos

11,750.00

2,115.00
28 85371000 Control Processor 1 Nos

31,427.00

5,656.86
29 85176290 CONVERGE Pro 2 DSP Mixer with 4 mic/line inputs (AEC), 8 mic/line outputs, built-in USB audio and built-in telephone interface. 1 Nos

31,427.00

5,656.86
30 73242900 Covid 19 Hand sanitizer Food Operated Stand For Hinjawadi Office 6 Nos

5,055.12

909.92
31 85258020 DCS-933L WIRELESS N H.264 DAY/NIGHT NETWORK CAMERA 1 Nos

3,481.00

626.58
32 85171110 Digital Phones 12 Key- NEC DT 400 1 Nos

8,662.00

1,559.16
33 85171110 Digital Phones 6 Key - NEC DT 400 13 Nos

79,339.00

14,281.02
34 84733099 Docking Station for iPAd 2 Nos

48,827.00

8,788.86
35 85423300 Dual Channel Amplifier 3 Nos

94,281.00

16,970.58

36 85258090 DVR-8 Chanel NVR with Video output with 2 Sata Hard discs option + 6 TB WD Surveillance Sata HDD 2 Nos

190,124.00

34,222.32
37 85176290 EPBX Up-gradation by 288 extensions with the increase in 3 chassis & cabinet with relevant accessor 1 Nos

434,000.00

78,120.00
38 85163300 Eurnoics- EH21 NW- Heavy Duty Hand Dryers 2 Nos

23,392.00

4,210.56
39 85163300 Euronics - EH21 NW- Heavy Duty Hand Dryers 4 Nos

26,900.80

4,842.14
40 84798999 Euronics ESM 4 - Shoe Polish Machine 3 Nos

36,330.12

6,539.42
41 995454 FIXEDFU003 - Civil & Interior Work 4 Nos

32,220,931.00

5,799,767.58
42 94013000 FIXEDFU005 - BMS Table 1 Nos

40,000.00

7,200.00
43 94013000 FIXEDFU005 - Board Room Table 2 Nos

225,000.00

40,500.00
44 94017900 FIXEDFU005 - Cafeteria Sofa 10 Nos

175,000.00

31,500.00
45 94013000 FIXEDFU005 - Dinning Table MD Cabin Area 1 Nos

62,500.00

11,250.00
46 94013000 FIXEDFU005 - Meeting Room Table 4 Nos

150,000.00

27,000.00
47 94013000 FIXEDFU005 - Reception Table 1 Nos

175,000.00

31,500.00
48 94013000 FIXEDFU005 - VIP Cabin Table 2 Nos

175,000.00

31,500.00
49 94013000 FIXEDFU005 -Board Room Table 1 Nos

225,000.00

40,500.00
50 94013000 FIXEDFU005 -Meeting Room Table 5 Nos

375,000.00

67,500.00
51 94036000 FIXEDFU005 -Phone Booth 6 Nos

81,000.00

14,580.00
52 94036000 FIXEDFU005 - Training Room 27 Nos

347,000.00

62,460.00
53 94013000 FIXEDFU005 -VIP Cabin Table 2 Nos

350,000.00

63,000.00
54 94013000 FIXEDFU010 - Side Table with Wall Cabinet 3 Nos

105,000.00

18,900.00
55 94036000 FIXEDFU010 - Workstation 310 Nos

2,247,500.00

404,550.00

56 94036000 FIXEDFU010 - Workstation Cabin 6 Nos

70,500.00

12,690.00
57 94036000 FIXEDFU010 -Cabin furniture 6 Nos

141,000.00

25,380.00
58 94036000 FIXEDFU010 - Workstation 223 Nos

3,233,500.00

582,030.00
59 84433240 HP Laserjet M126NW 3 Nos

18,000.00

3,240.00
60 84433240 HP Laserjet CP1025 Printer 1 Nos

7,875.00

1,417.50
61 90318000 Installation of 1DDC Controller for AHU Unit with Duct type T + RH sensor GreystoneSensor 1 Nos

60,780.00

10,940.40
62 85176290 IP Phone- Polycom IP 7000 spider phone with Adapter Part Code : 2230- 40300-015 3 Nos

163,551.00

29,439.18
63 85176290 IP Phone- Polycom VVX 410 or VVX 411 Colour Display HD Voice. Part Code : 2200- 46162-025 or 2200- 48450-025 49 Nos

550,417.00

99,075.06
64 85287219 LG 65" Smart LFD TV , Model : 65UV340C. 1 Nos

100,000.00

18,000.00
65 85181000 Logitech Group Expansion Mic Set 1 Nos

18,499.50

3,329.91
66 85176290 Logitech Group Series Web Based Video Conferencing Device 1 Nos

72,486.00

13,047.48
67 85184000 MISOFFEQ036 - PA System - Pre Amplifier 1 Nos

17,500.00

3,150.00
68 85184000 MISOFFEQ036 - PA System - Amplifier with Speaker 2 Nos

159,800.00

28,764.00
69 87168090 MISOFFEQ048TV StandBlack Coloured Powder Coated movable TV Trolley / stand adjustable. Size : 1800m 2 Nos

26,000.00

4,680.00
70 85437099 MODBUS interface module with Accessories 1 Nos

122,500.00

22,050.00
71 90106000 Motorised Projector Screen with Remote 2 Nos

43,727.00

7,870.86

72 94017900 MOVABLE007 - Sofa - 2 Seater 3 Nos

134,250.00

24,165.00
73 94017900 MOVABLE007 - Sofa Chair - 1 Seater 6 Nos

66,000.00

11,880.00
74 94017900 MOVABLE007 - Sofa Chair - 2 Seater 4 Nos

155,676.00

28,021.68
75 85437099 Multi Input Switcher /Scaler 7 Nos

241,735.00

43,512.30
76 85176290 NEC EPABX System- SV 9100 1 Nos

376,020.00

67,683.60
77 94013000 Pantry Chairs 30 Nos

78,870.00

14,196.60
78 94013000 Pantry Tables 5 Nos

74,645.00

13,436.10
79 84433240 Printer - ID Card Dual side printer ZXP 32 in series 1 Nos

55,600.00

10,008.00
80 85286900 Projector 4 Nos

125,708.00

22,627.44
81 85258020 Purchase of Digital Camera for Office Use ( Make :- NIKON, Model :- Coolpix A900 1 Nos

13,708.80

2,467.58
82 94013000 Purchase of new office chair for HJ location. 27 Nos

77,166.00

13,889.88
83 84241000 SECUEQUI002 - Fire Extinguishers 38 Nos

168,000.00

30,240.00
84 85311010 SECUEQUI009 - Fire Alarm System 1 Nos

871,026.00

156,784.68
85 85311090 SECUEQUI009 - Novec 1230 gas suppression system 1 Nos

206,160.00

37,108.80
86 85311090 SECUEQUI009 - Repeater panel 1 Nos

63,579.00

11,444.22
87 85319000 SECUEQUI009 - RR Panel 2 Nos

61,848.00

11,132.64
88 90319000 SECUEQUI009 - WLD Panel 2 Nos

61,848.00

11,132.64
89 85437099 SECUEQUI010 - Access Control System 6 Nos

906,330.00

163,139.40
90 85258900 SECUEQUI011 - CCTV System 1 Nos

446,530.00

80,375.40
91 94013000 Table Corner with Veneer for "Yamuna" conference room. Overall size : 2'3 X 2'0" 1 Nos

8,500.00

1,530.00

92 94013000 Table with DUCO paint outside & Laminated inside the table. 2' 3" ft X 5'x 0"
X 3'6" As per the sp 2 Nos

80,000.00

14,400.00
93 94013000 TABLES005 - Bar Stool Table 2 Nos

67,500.00

12,150.00
94 94013000 TABLES005 - Cafeteria Table 11 Nos

123,750.00

22,275.00
95 94013000 TABLES005 - Loose Furniture Cabin Round Table 8 Nos

150,000.00

27,000.00
96 94013000 TABLES005 - Loose Furniture Round Table 13 Nos

117,000.00

21,060.00
97 94013000 TABLES005 - Loose Furniture Round Table Big 1 Nos

30,000.00

5,400.00
98 94013000 TABLES005 - Loose Furniture Table 16 Nos

251,000.00

45,180.00
99 94013000 TABLES005 - Loose Furniture Table Glass Small 2 Nos

11,000.00

1,980.00
100 94013000 TABLES005 - Phone Booth 2 Nos

13,500.00

2,430.00
101 85171190 TLK G400 V5 Analog Speaker Phone for Hinjewadi SEZ unit. 50 Nos

85,000.00

15,300.00
102 85171190 TLK G400 V5 Analog Speaker Phone. 123 Nos

109,777.50

19,759.95
103 85171190 TLK G400 V6 Analog Business Phone 35 Nos

122,500.00

22,050.00
104 85171190 TLK G400 V6 Analog Business Phone- Telekonnectors 30 Nos

51,000.00

9,180.00
105 87168090 Trolley Computer Shifting 1 Nos

8,260.00

1,486.80
106 85287219 TV - LED 6 Nos

548,600.00

98,748.00
107 85176990 Upgradation of the EPBX NEC 9100 with 80 extensions 1 Nos

246,000.00

44,280.00
108 85176990 Video Conference Equipment 1 Nos

191,340.00

34,441.20
109 85176990 Video Conferencing System 1 Nos

31,427.00

5,656.86
110 84716060 Wireless Presenter with 2 USB Buttons - No Software required 1 Nos

31,427.00

5,656.86
111 94036000 Workstation 27 Nos

277,500.00

49,950.00

5,83,25,227.99

1,04,98,541.04

Specified officer Report:- The Specified officer was requested to submit a verification report for the above mentioned list of materials vide letter dated 27.09.2024.Specified officer has informed vide verification report dated 11.10.2024 that:

The duty involved in the value of materials being procured is covered by the Bond accepted.

The Co-Developer M/s VITP has informed that the goods were initially procured by the SEZ Unit M/s Xoriant Solutions Pvt. Ltd. which is under Exit and vacating the premises. The Fit out work was also done by SEZ. Unit M/s Xoriant Solutions Pvt. Ltd. The material mentioned in the List of material under consideration is being procured by the Co-Developer from M/s Xoriant on as is where is basis. To verify the valuation aspect of the material being procured, the Co-Developer M/s VITP and M/s Xoriant Solutions,SEZ Unit will submit the procurement documents and detailed annexures at the time of actual transfer of assets.

Shri Vijay D Khamkar, Chartered Engineer vide his certificate dated 26.09.2024, has certified the list of materials .

In view of the above, the materials are apparently required for infrastructure Development and hence for Authorised operations of the said SEZ co-developer M/s VITP at their site. The approval southt for list of material may be considered subject to ascertainment of value based on actual value from procurement documents.

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. 583.25 Lakhs

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

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.

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

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AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal: - Proposal dated 16.09.2024 submitted on 19.09.2024 by M/s. Fortrea Scientific Pvt. Ltd., IT/ITES Unit I & II located in M/s. Qubix Business Park Pvt. Ltd.-SEZ for Change in the Board of Director.

b. Specific Issue on which decision of Approval Committee is required: -Approval of the Committee for Change in Board of Director, in terms of Instruction No. 109 dated 18.10.2021, as detailed below:

Previous List of Board of Director: Sr. No Name of the Directors Designation Date of Cessation 1. Deepa Surendrakumar Desai Director 22/09/2023 2. Rangarajan Narasimhan Director -- 3. David Howard Cooper Director

Proposed List of Board of Director: Sr. No Name of the Directors Designation Date of Appointment 1 Rangarajan Narasimhan Director 24/07/2020 2. David Howard Cooper Director 30/06/2023 3. Rishi Raj Sharma Director 11/09/2023

c. Relevant provisions: - As per para (i) of Instruction no. 109, dated 18.10.2021,

“Reorganization including change of name, Change of Shareholding pattern, business transfer arrangements, court approved mergers and demergers, change of constitution, Change of Directors, etc. may be undertaken by the Unit Approval Committee (UAC) concerned subject to the condition that the Developer/Co-developer/ Unit shall not opt out or exit out of the Special Economic Zone and continues to operate as a going concern. All liabilities of the Developer/Co-Developer/Unit shall remain unchanged on such reorganization.” … SEEPZM-SSEZ0PROF(QBXP)/16/2024-O/o JDCP-SEEPZ SEZ I/71386/2024

d. Other Information: - M/s.Fortrea Scientific Pvt. Ltd.

Unit 1 Unit 2 LOA SEEPZ/FIPL- SEZ/STPL/10/2011-12 dated 04.03.2011 SEEPZ/NTPL- SEZ/STPL/77/2018-19 dated 22.01.2019 Date of Commencement 17.03.2011 30.09.2019 LOA Valid upto 16.03.2026 29.09.2024

Located at: 1st Floor, IT6 and Ground Floor, IT3 (South-West Corner), S. No. 154/6, M/s. Qubix Business Park Pvt. Ltd.-SEZ, Near RGIP, Hinjawadi Pune-411057. The unit has informed that, there was delay on their part in intimating about the change in board of directors, they have apologies for the same and requested to condone the delay in submitting intimation of change in board of directors The Unit has submitted following documents: List of director’s post change in directorship (with the updated list of directors as appearing on the Ministry of corporate Affairs online portal) Certified copy of Form DIR-12 filed with Roc for the Resignation of the Director Copy of undertaking in term of Instruction No. 109.

e. ADC’s Recommendation:
Approval Committee may kindly consider the proposal of the unit I & II for Change in Board of Director, in terms of Instruction no. 109 issued by MOC&I.

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SEEPZM-SSEZ0PROF(QBXP)/16/2024-O/o JDCP-SEEPZ SEZ I/71386/2024