IN FORCE SEZ / EOU / FTWZ 2025-02-19

Agenda for Approval Committee meeting for SEZ Pune Cluster scheduled on 21 February 2025. — 00-1-midc-pune

Document text

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 MIDC-SEZ

DATE : 21.02.2025

TIME : 11:00 A.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 21.02.2025 INDEX

Agenda Item No.

Subject

Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 17.01.2025 Agenda Item No. 02:- Action taken report for the Minutes of the meeting held on 17.01.2025 Agenda Item No. 03:- Monitoring of Performance for M/s. Aurus Tech Pvt Ltd Agenda Item No. 04:- Monitoring of Performance for M/s. Tudips Technologies Pvt. Ltd. (Unit 2) Agenda Item No. 05:- Monitoring of Performance for M/s. Paradiso Software Pvt Ltd. Agenda Item No. 06:- Monitoring of Performance for TCS eServe International Ltd. Agenda Item No. 07:- Application for approval of list of materials for authorized operation for M/s Ascendas IT Park (Pune) Private Limited Agenda Item No. 08:- Application for approval of list of materials for authorized operation for Nxtra Data Limited (Co- Developer)

मैसस एमआईडीसी -एसईजेड, पुणे, के आईट/आईटईएस के लए सेटर वश वशेष आथ क े, के लए ेीय वकास आयु" एसईईपीजेड-एसईजेड, सी#झ एसईजेड, क% अ'य ता म) *द 17.01.2025 को आयो-जत 138 वी अनुमोदन स/मत क% बैठक का कायवृ3�1 एसईजेड का नाम एमआईडीसी-एसईजेड 2 सेटर आय ट – आय ट ई एस 3 बैठक 4मांक 138वी 4 तारीख 17.01.2025 उप89थत सद9य 4. नाम एवं पदनाम (:ी/ :ीमती) वभाग 1 :ीमती /मतल हरेमठ संयु" वकास आयु" पुणे ल9टर एसईजेड, पुणे 2 :ी संजय बांगर, उप नदेशक उ>ोग, उ>ोग वभाग, , पुणे े महारा? सरकार से ना/मत 3 :ीमती अचना परब, सहायक आयु", आयकर वभाग आयकर वभाग से ना/मत

4 डॉ. अचना पठारे , ेीय अ/धकारी एमआईडीसी, पुणे 5 :ी. मंचक जाधव, उप- ेीय अ/धकारी महारा? CDषण नयंण बोड से ना/मत 6 :ीमती पुEपा गंगावणे, एफटडीओ पुणे डीजीएफट वभाग से ना/मत 7 :ीमती मनीषा बनॉय, सीमा शुHक अधी क सीमा शुHक वभाग पुणे ना/मत वशेष आमंत

नाम एवं पदनाम (:ी/ :ीमती) वभाग 1 :ी सतबीर शमा, वनIद अ/धकारी सी#ज़-एसईज़ेड, पुणे ल9टर एज)डा वषय 4 01 : द 11.12.2024 को आयो-जत 137 वK बैठक के कायवृ3 क% पु वचार-वमश के बाद, स/मत ने 11.12.2024 को आयो-जत 136वK अनुमोदन स/मत क% बैठक के कायवृ3 क% पु क%� एज)डा वषय 4. 02:- 11.12.2024 को आयो-जत बैठक के कायवृ3 क% कारवाई Lरपोट वचार-वमश के बाद, स/मत ने 11.12.2024 को आयो-जत बैठक के लए क% गई कारवाई Lरपोट नोट क% है� एडीसी ने सू/चत कया है क इOफोसस ल/मटेड एसईजेड म) कोई भी एज)डा लंबत नहK है�एज)डा वषय 4 03 : मैसस एस)डस आईट पाक (पुणे) Cाइवेट ल/मटेड, (सह-डेवलपर) Pारा C9तुत सामQी क% सूची के अनुमोदन के लए आवेदन: स/मत ने यह भी नोट कया क सामQी क% सूची सह-वकासक Pारा M/s Infosys Ltd (-जसने नकासी आवेदन C9तुत कया है) SEZ यूनट से सह-वकासक पLरसर म) मूल खरीद मूHय पर Cा#त क% जा रही है� स/मत ने नदRश दया क सह-वकासक के BLUT म) 9थानांतरण क% संप3यS का ववरण दज कया जाए, -जसम) संप3यS का 9थान, मं-ज़ल का ववरण आद शा/मल हो�वचार-वमश के बाद, स/मत ने एसईजेड नयम, 2006 के नयम 12(2) के तहत मेसस एस)डास आईट पाक (पुणे) Cाइवेट ल/मटेड (सह-डेवलपर) Pारा C9तुत सामQयS क% सूची ₹11,88,33,591/-क% राश पर अनुमोदत कया गया है, और उ" सामQी पर छूट द गई शुHक क% राश ₹2,13,90,046/- है� इसे चाटड इंजीनयर वजय द3ाेय खामकर (पंजीकरण संVया M-1535875) Pारा अ/धकृत संचालन और उनके एसईजेड के वकास के लए CमाWणत कया गया है �एज)डा आइटम नंबर 04: मैसस /डज़ाइनटेक स9टXस Cा. ल/मटेड (एलओए नंबर 79)के Cदशन क% नगरानी : वचार-वमश के बाद, स/मत ने एसईजेड नयम, 2006 के नयम 54 के अनुसार, पहली Zलॉक अव/ध के व3 वष 2019-20 से

2023-24 तक, यान 5 वष के लए यूनट के परफॉम[स को नोट कया�यूनट ने पहली Zलॉक अव/ध के व3 वष 2023-24 म) संचयी आधार पर 10.40 करोड़ ]पये के अनुमानत नयात के मुकाबले 13.86 करोड़ ]पयेका नयात हासल कया है�यूनट ने पहली Zलॉक अव/ध के व3 वष 2023-24 म) संचयी आधार पर 13.86 करोड़ ]पये यानी 100 %

का सकारा^मक एन.एफ.ई (नेट वदेशी मूHय ) हासल कया है�यूनट ने 30 कमचाLरयS का रोजगार हासल कया है एज)डा आइटम नंबर 05: मेसस मावाड इं/डया Cाइवेट ल/मटेड के Cदशन क% नगरानी:
वचार-वमश के बाद, स/मत ने पहले Zलॉक अव/ध के 1 वष यानी व3ीय वष 2019-20, Dसरे Zलॉक अव/ध के 04 वष यानी व3ीय वष 2020-21 से 2023-24 के लए यूनट के Cदशन को नोट कया� जैसा क नीचे बताया गया है एसईजेड नयम, 2006 के नयम 54 के संदभ म) : यूनट ने पहले Zलॉक के 5व) वष यानी 2019-20 म) 205.03 करोड़ ]पये के अनुमानत नयात क% तुलना म) 64.44 करोड़ ]पये का नयात राज9व हासल कया है और 204.42 करोड़ ]पये का संचयी एनएफई हासल कया है जो 2019- 20 म) 82.00% है�यूनट ने 353.53 करोड़ ]पये के अनुमानत नयात के मुकाबले 375.32 करोड़ ]पये का नयात राज9व हासल कया है और 331.68 करोड़ ]पये का संचयी एनएफई हासल कया है जो Dसरे Zलॉक (व3 वष 2019-20 से 2023-24) के चौथे वष के अंत म) 88.37% है�इस यूनट ने 551 कमचाLरयS के अनुमानत रोजगार क% तुलना म) 506 कमचाLरयS (पु]ष-392, महला-114) का रोजगार हासल कया है�एज)डा आइटम नंबर 06: नीलसॉ`ट Cाइवेट ल/मटेड के Cदशन क% नगरानी : वचार-वमश के बाद, स/मत ने एसईजेड नयम, 2006 के नयम 54 के संदभ म) पहली Zलॉक अव/ध यानी व3 वष 2019-20 से 2023-24 के 5 वषa के लए यूनट के Cदशन को नोट कया, -जसका ववरण नीचे *दया गया है: इस इकाई ने पहली Zलॉक अव/ध यानी 2019-20 से 2023-24 म) 486.20 करोड़ ]पये के अनुमानत नयात क% तुलना म) 368.42 करोड़ ]पये का नयात राज9व हासल कया हैI यूनट ने 359.57 करोड़ ]पये का संचयी एनएफई हासल कया है जो 2023-24 म) 97.60% है�यूनट ने 31.03.2024 तक 859 कमचाLरयS (पु]ष-662, महला-197) का रोजगार हासल कया है�एज)डा आइटम नंबर 07: मेसस Cोमोबी टेनोलॉजीज Cाइवेट ल/मटेड: के Cदशन क% नगरानी : वचार-वमश के बाद, स/मत ने एसईजेड नयम, 2006 के नयम 54 के संदभ म) पहली Zलॉक अव/ध यानी व3 वष 2019-20 से 2023-24 के 5 वषa के लए यूनट के Cदशन को नोट कया, -जसका ववरण नीचे *दया गया है:

इस यूनट ने पहली Zलॉक अव/ध यानी 2019-20 से 2023-24 म) 50.00 करोड़ ]पये के अनुमानत नयात क% तुलना म) 183.87 करोड़ ]पये का नयात राज9व हासल कया है �यूनट ने 2023-24 म) 183.87 करोड़ ]पये का संचयी एनएफई हासल कया है �यूनट ने 31.03.2024 तक 17 कमचाLरयS (पु]ष-11, महला-06) का रोजगार हासल कया है�एज)डा आइटम नंबर 08: मेसस टेक मbह cा ल/मटेड के Cदशन क% नगरानी : वचार-वमश के बाद, स/मत ने एसईजेड नयम, 2006 के नयम 54 के संदभ म) पहली Zलॉक अव/ध यानी व3 वष 2019- 20 से 2023-24 के 5 वषa के लए इकाई के Cदशन को नोट कया, -जसका ववरण नीचे *दया गया है:

यूनट ने 1984.48 करोड़ ]पये के अनुमानत नयात क% तुलना म) 352.84 करोड़ ]पये का संचयी नयात राज9व हासल

कया हैl यूनट ने 346.17 करोड़ ]पये का संचयी एनएफई हासल कया है जो क पहली Zलॉक अव/ध के 5 वषa म) यानी (व3 वष 2019-20 से 2023-24) के दौरान 98.11% है�यूनट ने 31.03.2024 तक 399 कमचाLरयS (पु]ष – 319 और महला – 80) का रोजगार हासल कया है एज)डा आइटम नंबर 09: कंपनी के नाम म) पLरवतन, नदेशक मंडल म) पLरवतन और शेयरधाLरता पैटन म) बदलाव के लए आवेदन – मैसस नीलसॉट Cाइवेट ल/मटेड: वचार-वमश के बाद, स/मत ने कंपनी के नाम म) बदलाव, नदेशक मंडल म) बदलाव और 18.10.2021 के नदRश संVया 109 के संदभ म) शेयरधाLरता पैटन म) बदलाव के C9ताव को मंजूरी द� यूनट का पछला नाम यूनट का नया नाम मेसस नीलसॉट Cा. ल/मटेड
मेसस नीलसॉ`ट ल/मटेड नदेशक मंडल क% अनुमो*दत सूची :

Sr. No. नदेशक का नाम औहदा नयु" क% तथ 01 Rupa Harish Shah नदेशक 24.06.1991 02 Ketan Champaklal Bakshi नदेशक 24.06.1991 03 Nikhileh Panchal नदेशक 19.11.2020 04 Shashank Patkar नदेशक 06.05.2022 05 Mrs. Daksha Bakshi नदेशक 30.08.2024 06 Mrs Madhu Dubhashi नदेशक 30.08.2024 07 Mr. Dilip Patel नदेशक 30.08.2024 08 Mr. Rajesh Sawhney नदेशक 16.09.2024 09 Mr. Rahul Parikh नदेशक 15.10.2024 शेयरधाLरता पैटन क% अनुमो*दत सूची :

Sr. No. Name of the share- holders No. of Shares Face value per share Rs, 10/-(in Rs.) %age 01 Promoter Group 2,05,08,060 10,25,40,300 54.69% 02 Other Directors & Private Investors 1,56,92,728 7,84,63,640 41.85% 03 Employees & Other Associates 12,98,367 64,91,835 03.46%

Total : 3,74,99,155 18,74,95,775 100% अनुमोदन एमओसी Pारा जारी नदRश संVया 109 म) नधाLरत शतa के अधीन है एज)डा आइटम नंबर 10: मैसस टाटा टेनोलॉजीज ल/मटेडPारा C9तुत नदेशक मंडल म) बदलाव क% मंजूरी के लए आवेदन�वचार-वमश के बाद, स/मत ने MOC&I Pारा जारी नदRश 109 दनांक 18.10.2021 के अनुसार, नदेशक मंडल म) बदलाव के लए यूनट के C9ताव को मंजूरी दे द, जैसा क नीचे बताया गया है: नदेशक मंडल क% अनुमोदत सूची:

4मांक नदेशकS का नाम पद का नाम अपॉइंटम)ट क% तथ 1 Nagaraj ljari Non-Executive Director 01.03.2023

Shailesh Chandra Non-Executive Director 01.03.2023 3. Warren Kevin Harris Chief Executive Officer & Managing Director 28.06.2014 4. Usha Sangean Non-Executive Director 21.10.2022 5. Aarthi Sivanandh Non-Executive Director 11.06.2022 6. Ajoyendra Mukherjee Non-Executive Director 24.06.2021 7. Balaje Rajan Additional Director (Non- Executive Director) 28.10.2024 अनुमोदन एमओसी&आई Pारा जारी अनुदेश संVया 109 म) नधाLरत शतa के अधीन है�अ'य को धOयवाद dापन के साथ बैठक समा#त eई�

Minutes of the 138th 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 M/s. MIDC - SEZ, Hinjewadi, Phase III, Pune held on 17.01.2025 1 Name of the SEZ M/s. MIDC-SEZ, Phase III 2 Sector IT/ITES 3 Meeting No. 138th 4 Date 17.01.2025

Members present: Sr No Name and Designation (S/Shri.) Department 1 Smt. Mital Hiremath Joint Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Sanjay Bangar Deputy Director of Industries, Pune Region Nominee of Govt. of Maharashtra 3 Smt. Archana Parab, Asst. Commissioner, IT Nominee of Income Tax, Pune 4 Dr. Archana Pathare Regional Officer MIDC, Pune 5 Shri. Manchak Jadhav Sub-Regional Officer Nominee of Maharashtra Pollution Control Board 6 Smt. Pushpa Gangawane. FTDO Nominee of DGFT, Pune 7 Smt. Manisha Binoy Superintendent Nominee of Customs, Pune

Special Invitee: Sr Name and Designation Department 1 Shri. Satbhir Sharma, Specified Officer SEEPZ-SEZ, Pune Cluster

Agenda Item No.01: Confirmation of the Minutes of the 137th meeting held on 11.12.2024

After deliberation, the Committee confirmed the minutes of the 137th meeting of Approval Committee held on 11.12.2024 Agenda Item No.02: Action taken report for the minutes of the meeting held on 11.12.2024 After deliberation, the Committee has noted the Action taken report for the meeting held on 15.10.2024. ADC has informed that there are no pending agendas in r/o Infosys Ltd SEZ. Agenda Item No.03: Application for approval of List of Materials for Authorised Operations submitted by M/s Ascendas IT Park (Pune) Pvt Ltd., (Co-Developer)

The Committee also noted thatthe list of material is being procured by the Co-Developer from M/s Infosys Ltd (who has submitted exit application) SEZ Unit located in the Co-Developer premises on original procurement value. The Committee directed to record the details of transfer of assets in the BLUT of the Co-Developer including location of assets, floor details etc. After deliberation, Committee approved the list of materials submitted by the M/s Ascendas IT Park (Pune) Pvt Ltd (Co-Developer) for Rs. 11,88,33,591/- and duty foregone amount on said material is Rs. 2,13,90,046/- duly certified by the Chartered Engineer Vijay Dattatray Khamkar, (Registration No. M- 1535875) for authorized operations and development of their SEZ, in terms of Rule 12(2) of SEZ Rules, 2006. Agenda Item No.04: Monitoring of Performance for M/s. DesignTech Systems Pvt. Ltd. (LOA No. 79) : After deliberation, the committee noted the performance of the unit for 5 years of 1st block period i.e. FY 2019-20 to 2023-24, in terms of Rule 54 of SEZ Rules, 2006, as detailed below:

The Unit has achieved export revenue of Rs. 13.86 Crores as against projected export of Rs. 10.40 Crores in the 1st Block period i.e. 2019-20 to 2023-24 . The unit has achieved Cumulative NFE of Rs. 13.86 Crores in 2023-24. . The Unit has achieved Employment of 30 employees (Men – 28, Women – 02) as
on 31.03.2024. Agenda Item No.05: Monitoring of Performance for M/s Marquardt India Pvt. Ltd After deliberation, the committee noted the performance of the unit for 1 year of 1st block period i.e. FY 2019-20 & 04 Years of 2nd Block period i.e. FY 2020-21 to 2023-24 , in terms of Rule 54 of SEZ Rules, 2006, as detailed below:

The Unit has achieved export revenue of Rs. 64.44 Crores as against projected export of Rs. 205.03 Crores in 5th year of 1st Block and achieved cumulative NFE of Rs204.42 Crores which is 82.00 % in 2019-20. The Unit has achieved export revenue of Rs 375.32 Crores against projected export of Rs. 353.53 Crores and achieved cumulative NFE of Rs. 331.68 Crores which is 88.37 % at the end of 4th year of 2nd Block (FY 2019-20 to 2023-24) The unit has achieved employment of 506 employees (Men - 392, Women-114) against the projected employment of 551. Agenda Item No. 06: Monitoring of Performance for Neilsoft Pvt. Ltd. : After deliberation, the committee noted the performance of the unit for 5 years of 1st block period i.e. FY 2019-20 to 2023-24, in terms of Rule 54 of SEZ Rules, 2006, as detailed below:

The Unit has achieved export revenue of Rs. 368.42 Crores as against projected export of Rs. 486.20 Crores in the 1st Block period i.e. 2019-20 to 2023-24 and achieved The unit has achieved Cumulative NFE of Rs. 359.57 Crores which is 97.60 % in 2023-24. The Unit has achieved Employment of 859 employees (Men – 662, Women – 197) as on 31.03.2024. Agenda Item No. 07: Monitoring of Performance for M/s ProMobi Technologies Pvt. Ltd. : After deliberation, the committee noted the performance of the unit for 5 years of 1st block period i.e. FY 2019-20 to 2023-24, in terms of Rule 54 of SEZ Rules, 2006, as detailed below: The Unit has achieved export revenue of Rs. 183.87 Crores as against projected export of Rs. 50.00 Crores in the 1st Block period i.e. 2019-20 to 2023-24 and achieved The unit has achieved Cumulative NFE of Rs. 183.87 in 2023-24. The Unit has achieved Employment of 17 employees (Men – 11, Women – 06) as on 31.03.2024. Agenda Item No. 08: Monitoring of Performance for M/s Tech Mahindra Ltd., : After deliberation, the committee noted the performance of the unit for 5 years of 1st block period i.e. FY 2019-20 to 2023-24, in terms of Rule 54 of SEZ Rules, 2006, as detailed below: The Unit has achieved cumulative export revenue of Rs. 352.84 Crores as against projected export of Rs. 1984.48 Crores and achieved cumulative The unit has achieved Cumulative NFE of Rs. 346.17 Crores which is 98.11 % in 5 years of 1st Block Period i.e. during ( FY 2019-20 to 2023-24) The unit has generated Employment of 399 employees (Men – 319 & Women – 80) as on 31.03.2024. Agenda Item No. 09 : Application for Change in Name of the Company, Change in Board of Directors and Change in Shareholding Pattern – M/s Neilsoft Pvt Ltd: After deliberation, the Committee approved the proposal for Change in Name of the Company, Change in Board of Directors and Change in Shareholding Pattern in terms of Instruction No. 109 dated 18.10.2021.

Previous Name of the Unit New Name of the Unit M/s Neilsoft Pvt. Ltd.. M/s Neilsoft Ltd.. Approved list of Board Of Directors

Sr. No. Name of Director Designation Date of Appointment 1 Rupa Harish Shah Director 24.06.1991 2. Ketan Champaklal Bakshi Director 24.06.1991 3. Nikhileh Panchal Director 19.11.2020 4. Shashank Patkar Director 06.05.2022 5. Mrs. Daksha Bakshi Director 30.08.2024 6. Mrs Madhu Dubhashi Director 30.08.2024 7. Mr. Dilip Patel Director 30.08.2024 8. Mr. Rajesh Sawhney Director 16.09.2024 9. Mr. Rahul Parikh Director 15.10.2024 Approved Shareholding Pattern:

Total : 3,74,99,155 18,74,95,775 100% The approval is subject to the conditions laid down in Instruction No. 109 issued by MOC&I. Agenda Item No. 10: Application for approval of change in board of directors submitted by M/s. Tata Technologies Ltd.: After deliberation, the committee approved the proposal of the unit for change in Board of Directors, in terms of Instruction No. 109 dated 18.10.2021 issued by MOCI, as detailed below: Approved List of Board of Directors:

Sr. No Name of the Directors Designation Date of Appointment 1 Nagaraj ljari Non-Executive Director 01.03.2023 2. Shailesh Chandra Non-Executive Director 01.03.2023 3. Warren Kevin Harris Chief Executive Officer & Managing Director 28.06.2014 4. Usha Sangean Non-Executive Director 21.10.2022 5. Aarthi Sivanandh Non-Executive Director 11.06.2022 6. Ajoyendra Mukherjee Non-Executive Director 24.06.2021 7. Balaje Rajan Additional Director (Non-Executive Director) 28.10.2024 The approval is subject to the conditions laid down in Instruction No. 109 issued by MOC&I. Agenda Item No. 11: Application for approval of change in Name of the Company – M/s Veritas Data Management India Pvt Ltd : After deliberation, the Committee approved the proposal for Change in Name of the Company in terms of Instruction No. 109 dated 18.10.2021.

Previous Name of the Unit New Name of the Unit M/s. Veritas Data Management India Private Limited, M/s. Arctera India Private Limited. The approval is subject to the conditions laid down in Instruction No. 109 issued by MOC&I. Meeting ended with a vote of thanks to the Chair.

(dानेfर भा. पाटल, आईएएस) (Dnyaneshwar B. Patil, IAS) अ'य एवं वकास आयु" Chairman-cum- Development Commissioner

signaturerectangle-1-186 Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2025.01.27 11:13:55 IST % DSUnknown q 1 G 1 g 0.1 0 0 0.1 9 0 cm 0 J 0 j 4 M []0 d 1 i 0 g 313 292 m 313 404 325 453 432 529 c 478 561 504 597 504 645 c 504 736 440 760 391 760 c 286 760 271 681 265 626 c 265 625 l 100 625 l 100 828 253 898 381 898 c 451 898 679 878 679 650 c 679 555 628 499 538 435 c 488 399 467 376 467 292 c 313 292 l h 308 214 170 -164 re f 0.44 G 1.2 w 1 1 0.4 rg 287 318 m 287 430 299 479 406 555 c 451 587 478 623 478 671 c 478 762 414 786 365 786 c 260 786 245 707 239 652 c 239 651 l 74 651 l 74 854 227 924 355 924 c 425 924 653 904 653 676 c 653 581 602 525 512 461 c 462 425 441 402 441 318 c 287 318 l h 282 240 170 -164 re B Q

Action Taken for Approval Committee held on 17-01-2025 Agenda Item No. Subject Remarks Agenda Item No. 02 Application for Change of List of Directors/Partners(Tata Technologies Limited ) Approval letter is issued to the Unit on 27.01.2025. Agenda Item No. 03 Application for Change of Name(Neilsoft Private Limited) on 27.01.2025. Agenda Item No. 04 Application for Monitoring of Performace(M/s ProMobi Technologies Pvt. Ltd.) on 27.01.2025. Agenda Item No. 05 Application for Monitoring of Performace(M/s Marquardt India Pvt. Ltd) on 27.01.2025. Agenda Item No. 06 Application for Monitoring of Performace(M/s Neilsoft Pvt. Ltd) on 27.01.2025. Agenda Item No. 07 Monitoring of performance of EOU unit(M/s Tech Mahindra Ltd.) on 27.01.2025. Agenda Item No. 08 Application for Change of Name(M/s Veritas Data Management India Pvt. Ltd.) on 27.01.2025. Agenda Item No. 09 Application for Monitoring of Performace(M/s DesignTech System Pvt Ltd) on 27.01.2025. Agenda Item No. 10 Application for List of Goods(M/s Ascendas IT Park (Pune) Pvt. Ltd.) on 27.01.2025.

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2019- 20 15.90 0.03 0 0

6.08 0 0 2020- 21 19.71 0.62

0 0 2021- 22 23.96 3.33

0 0 GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. Aurus Tech Pvt. Ltd., India, for 5 year of 1st Block (FY 2019-20 to 2023-24) b. Specific Issue on which decision of AC is required: -
Monitoring of performance for the period 2019-20 to 2023-24 (5 years of 1st block period) under Rule 54 of SEZ Rules, 2006 c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- 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”
d. Other Information: - The details of the export projections for the five Year of the 1st Block period i.e. FY 2019-20 to 2023-24, are as detailed below: Approved Projections (Rs. In Crores)

2019-20 2020-21 2021-22 2022-23 2023-24 Total FOB Value of Exports 15.90 19.71 23.96 25.73 27.52 112.82 FE Outgo 4.60 0.59 0.68 1.71 0.75 8.33 NFE 11.30 19.12 23.28 24.02 26.77 104.49 Performance as compared to projections: FY 2019-20 to 2023-24
(Rs. In Crores)

2022- 23 25.73 6.67

1.78 0 2023- 24 27.52 23.67

21.56 0 Total 112.82 34.32 0 0 6.08 23.34 0 Cumulative NFE achieved: FY 2019-20 to 2023-24 (Rs. in Cr)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 0.03 100 % 2020-21 0.65 100% 2021-22 3.98 100 % 2022-23 10.47 98.33 % 2023-24 31.81 92.68 %

Employment Achievement : FY 2019-20 to 2023-24

Projected Employment Existing Employment For FY 2023-24 Male - 140 Women – , 60 Total – 200 Male – 314 Women – 77 Total - 391 Reason for Less Export: The Unit vide email dated 17.02.2025 has submitted the reason for less export is due to global slowdown due to pandemic and most of their clients's contract couldn't be materialised.

Other Information:

LOA No. & Date SEEPZ-SEZ/MIDC- SEZ/ATPLI/68/2018-19 DATED 02.05.2019.

Location of Unit Plot No. 29, MIDC-SEZ, RGIP, Phase III, Hinjewadi, Pune 411057.

Validity of LOA 11.03.2025

Item(s) of manufacture/ Services IT/ITES

Date of commencement of production 12.03.2020

Execution of BLUT 20.00 Crores

Outstanding Rent dues NA

Labour Dues NA

Validity of Lease Agreement 95 years

Pending CRA Objection, if any NA

Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA

Projected employment for the block period No. of employees as on 31.03.2024 200 (Men-140, Women-60)

391(Men-314, Women-077) Area allotted (in sq. ft.) 27986.16 Sq. ft Area available for each employee per sq. ft. basis (area / no. of employees) 71.57 Sq. Ft. Investment till date

Building NA Plant & Machinery 6.08 Crore Quantity and value of goods exported under Rule 34 (unutilized goods)

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

Vide PUC, the Specified Officer has submitted a report vide letter dated 06.02.2025, in the prescribed format along with point-wise reply to the discrepancies as follows:-

Export
Details of year-wise export as per the prescribed format:

From the year 2019-20 to 2023-24 (Rs. In Crores)
Year/ Period Figures as per APR

INR USD Figures as per Softex/SB/ Customs Records (INR)

INR USD Difference if any

INR USD Reasons for difference/ Remark in INR as conveyed by the Unit. (1) (2) (3) (4) (5) (6)=(2)- (4) (7)=(3)-(5) (8) 2019-20 0.03 0.00 0.03 0.00 0.00 0.00 No difference 2020-21 0.62 0.10 0.61 0.00 0.01 0.00 (i) Exchange Rate Variation Rs. 0.01 Crs. 2021-22 3.33 0.45 3.31 0.45 0.02 0.00 (i) Exchange Rate Variation Rs. 0.02 Crs 2022-23 6.67 0.83 6.62 0.83 0.05 0.00 (i) Exchange Rate Variation Rs. 0.05 Crs 2023-24 23.67 2.88 23.69 2.88 (-)0.02 0.00 (i) Exchange Rate Variation Rs. (-)0.02 Crs

Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis. (Rs. In Crores)
Year/ Period Figures as per APR Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark 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 1.78 1.78 0.00

2023-24 21.56 21.56 0.00

Import 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

0 0 0

BLUT (Rs. In Cr) 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed TOTAL Duty value of BLUT Executed in Lakhs:

F. No. SEEPZ-SEZ/MIDC-SEZ/ATPL (i)/68/2018-19/1840 DATED 30.07.2019 BLUT amount: Rs. 6.67 Crores F. No. SEEPZ-SEZ/MIDC-SEZ/ATPL (i)/68/2018-19/204 DATED 24.05.2022 BLUT amount: Rs. 13.33 Crores Total BLUT: Rs. 20.00 Crores. 2 Total Duty Foregone on goods & services procured Category Wise:

Year Wise

F.Y. Goods Services Total Imp. & Ind. 2019-20 0.01 0.09 0.10 2020- 21 0.00 0.46 0.46 2021- 22 0.36 4.71 5.07 2022- 23 0.76 7.51 8.27 2023- 24 11.22 3.98 15.20

3 Has the Unit procured goods and or services without having sufficient balance in their BLUT. 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 No, in view of the provisions of Rule 22(1)(iv)(b) of the SEZ Rules, 2006 i.e. considering the value of the Bond-cum-Legal Undertaking that is equal to the amount of effective duties leviable on Import or Procurement of the goods and services from the DTA for three months as applicable.

(d) Employment made as on date- (as on end of block period / year up to which monitoring is being done) Gender As per the LOA (Form F) As on 31.03.2024 Men 140 314 Women 060 077 Total 200 391

(e) Details of pending Foreign Remittance beyond Permissible period, if any. To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No (f) 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 Forms are filed upto March, 2024.

(g) 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 are certified up to March, 2024. . (h) Whether unit has filed any request for Cancellation of Softex No (i)

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 (j) So to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online.

(k) 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 forgone. NO (l) 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 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 (m) 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 (n) 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 (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No (p) 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-free 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

(q) 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. Recommendation: The Unit has achieved export revenue of Rs. 34.32 Crores as against projected export of Rs. 112.82 Crores and achieved cumulative NFE of Rs. 31.81 Crores which is 92.68% in 2023-24. The unit has achieved Employment of 391 employees (Men –314, Women – 077) as on 31.03.2024. Approval Committee may like to monitor the performance of the Unit for first block period (i.e.FY 2019-20 to 2023-24)

Year Export F.E. OUTGO

Raw Material (Goods/Services) C.G. import Other outflow GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. Tudip Technologies Pvt. Ltd., (Unit 2) India, for 5 year of 1st Block (FY 2019-20 to 2023-24) b. Specific Issue on which decision of AC is required: -
Monitoring of performance for the period 2019-20 to 2023-24 (5 years of 1st block period) under Rule 54 of SEZ Rules, 2006 c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- 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”
d. Other Information: - The details of the export projections for the five Year of the 1st Block period i.e. FY 2019-20 to 2023-24, are as detailed below: Approved Projections (Rs. In Cr)

2019-20 2020-21 2021-22 2022-23 2023-24 Total FOB Value of Exports 31.50 37.80 40.95 44.10 44.10 198.45 FE Outgo 3.75 0.35 0.24 1.33 0.39 6.06 NFE 27.75 37.45 40.71 42.77 43.71 192.39 Revised Projections (Rs. In Cr)

2019-20 2020-21 2021-22 2022-23 2023-24 Total FOB Value of Exports 1.61 46.26 65.97 82.36 95.00 291.20 FE Outgo 0.04 0.14 0.23 4.21 12.50 17.12 NFE 1.57 46.12 65.74 78.15 82.50 274.08

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

Projected Actual Projected Actual Projected Actual Actual 2019- 20 1.61 1.61 0 0

7.67 0.43 0 2020- 21 46.26 46.26

0 0.09 2021- 22 65.97 65.97

0 0.19 2022- 23 82.36 82.36

0 4.16 2023- 24 95.00 54.49

0 0 Total 291.20 250.69 0 0 7.67 0.43 4.44 Cumulative NFE achieved: FY 2019-20 to 2023-24 (Rs. in Cr) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 1.56 97.31% 2020-21 47.68 99.63% 2021-22 113.42 99.64% 2022-23 191.58 97.65% 2023-24 246.03 98.14 Employment Projected Achieved Male - 441 Male – 268 Female – 210 Female – 080 Total - 650 Total - 349 Reason for achieving less export: The Unit vide letter dated 09.01.2025 has submitted the reason for achieving less export as Global Economic Slowdown and Currency Volatility. Other Information:

LOA No. & Date SEEPZ-SEZ/MIDC- SEZ/TTPL/67/2019-20/1174 DATED 08.03.2019 (Original LOA).

Location of Unit Plot No. 11/2, Ground to 5th Floor, Developed by Tudip Infra LLP – SEZ Co-Developer, MIDC-IT, ITES - SEZ, RGIP, Phase III, Hinjewadi, Pune 411057.

Validity of LOA 15.01.2025

Item(s) of manufacture/ Services IT/ITES

Date of commencement of production 16.01.2020

Execution of BLUT 7.45 Crores

Outstanding Rent dues NA

Labour Dues NA

Validity of Lease Agreement 15 years

Pending CRA Objection, if any NA

Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA

Projected employment for the block period No. of employees as on 31.03.2024 650 (Men-440, Women-210)

349(Men-268, Women-081) Area allotted (in sq. ft.) 18260 Sq. ft Area available for each employee per sq. ft. basis (area / no. of employees) 52.32 Sq. Ft. Investment till date

Building NA

Plant & Machinery 7.67 Crore 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

Vide PUC, the Specified Officer has submitted a report vide letter dated 06.02.2025, in the prescribed format along with point-wise reply to the discrepancies as follows:- Export
Details of year-wise export as per the prescribed format: From the year 2019-20 to 2023-24 (Rs. In Crores) Year/ Period Figures as per APR Figures as per Softex/SB/Customs Records Difference if any Reason for Difference/Remark In INR as conveyed by the Unit. INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6)= (2)- (4) (7)= (3)

(5) (8) 2019- 20 1.61 0.20 1.72 0.20 (-) 0.11 0.00 Exchange Rate variation Rs. (-) 0.11 Crores

2020- 21 46.26 6.30 45.44 6.30 0.82 0.00 (i) Exchange Rate variation Rs. (-) 0.12 Crores (ii) Raised Credit Note Rs. (-) 0.02 Crs. (iii) Audit adjustment of Rs. 0.95 Crs, (iv) Deemed export Rs. 0.01 Crore. 2021- 22 65.97 8.90 51.94 8.90 14.03 0.00 (i) Exchange Rate variation Rs. 0.44 Crores (ii) Raised Credit Note Rs. (-) 0.32 Crores (iii) Provided onsite services Rs. 13.19 Crores for their Overseas clients & to this extent Softex forms not filed. (iv) Deemed export Rs. 0.72 Crores. 2022- 23 82.36 10.30 82.82 10.30 (-) 0.46 0.00 (i) Exchange Rate variation Rs.(-) 0.19 Crores (ii) Raised Credit Note Rs. (-) 0.95 Crores (iii) Audit Adjustment of Rs. 0.68 Crores 2023- 24 54.49 6.60 53.17 6.60 1.32 0.00 (i) Exchange Rate variation Rs. 0.23 Crores (ii) Audit Adjustment of Rs. 0.68 Crores (iii) Deemed export Rs. 0.41 Crores

Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.

(Rs. & USD In Cr)
Year/ Period Figures as per APR INR USD Figures as per Softex/SB/Customs Records (INR) INR USD Difference if any

INR USD Reasons for Difference/Remark in INR as conveyed by the unit. (1) (2) (3) (4) (5) (6)=(2)- (4) (7)=(3)- (5) (8) 2019-20 0.43 0.10 0.43 0.10 0.00 0.00 NA 2020-21 0.00 0.00 0.00 0.00 0.00 0.00 NA 2021-22 0.00 0.00 0.00 0.00 0.00 0.00 NA 2022-23 0.00 0.00 0.00 0.00 0.00 0.00 NA 2023-24 0.00 0.00 0.00 0.00 0.00 0.00 NA Import Raw material (Rs. In Crores)
Year/Period Figures as per APR (RM Imported) Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark

0 0 0

BLUT (Rs. In Crores) 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed TOTAL Duty value of BLUT Executed in Lakhs:

F. No. SEEPZ-SEZ/MIDC-SEZ/TTPL/ 67/2019- 20/1313 DATED 04.04.2019 BLUT amount: Rs. 5.03 Crores F. No. SEEPZ-SEZ/MIDC-SEZ/TTPL/ 67/2019- 20/3580 DATED 12.10.2020 BLUT amount: Rs. 2.42 Crores Total BLUT: Rs. 7.45 Crores.

2 Total Duty Foregone on goods & services procured Category Wise:

Year Wise

F.Y. Goods Services Total Imp. & Ind. 2019-20 0.27 0.17 0.44 2020-21 0.00 0.19 0.19 2021-22 0.00 0.00 0.00 2022-23 0.03 0.00 0.03 2023-24 0.24 0.00 0.24

No.

(d) Employment made as on date- (as on end of block period / year up to which monitoring is being done) Gender As per the LOA (Revised) As on 31.03.2024 Men 440 268 Women 210 081 Total 650 349

(e) Details of pending Foreign Remittance beyond Permissible period, if any (as on31.03.2024) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained.

(f) 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 Forms are filed upto March, 2024.

(g) 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 are certified up to March, 2024. . (h) Whether unit has filed any request for Cancellation of Softex No

(i) 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 (j) 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 16/03/2023, uploading of BLUT online is kept in abeyance. (k) 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 forgone. NO (l) 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 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 (m) 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

(n) 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 (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No (p) 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- free 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

(q) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No, except the required filing of DSPF for services procured during the subject monitoring period under consideration. e. Recommendation: The Unit has achieved export revenue of Rs. 250.69 Crores as against projected export of Rs. 291.20 Crores and achieved cumulative NFE of Rs. 246.03 Crores which is 98.14 % in 2023-24. The unit has achieved Employment of 349 employees (Men –268, Women – 081) as on 31.03.2024. Approval Committee may like to monitor the performance of the Unit for FY 2019-20 to 2023-24 (5 years of 1st Block period).

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2019-20 2.00 0.15 0 0 0.27 0 0 2020-21 4.50 3.73

0 0 2021-22 7.50 5.45

0 0 2022-23 10.00 5.08

0 0 GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. Paradiso Software Private Limited, an IT/ITES unit located in MIDC-Pune-SEZ, for FY 2019-20 to 2023-24 of 1st Block period. b. Specific Issue on which decision of AC is required: -
Monitoring of performance for the period 2019-20 to 2023-24 (1st block period) under Rule 54 of SEZ Rules, 2006 c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- 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”. d. Other Information: - Original Approved Projections: (1st block Period)
(Rs. In Cr.)

2019-20 2020-21 2021-22 2022-23 2023-24 Total FOB Value of Exports 2.00 4.50 7.50 10.00 15.00 39.00 FE Outgo 0.11 0.11 0.01 0.02 0.02 0.27 NFE 1.89 4.39 7.49 9.98 14.98 38.73 Performance as compared to projections: FY 2019-20 to 2023-24
(Rs. In Cr)

2023-24 15.00 4.51

0 0 Total 39.00 18.92 0 0 0.27 0 0

Cumulative NFE achieved: (Rs. in Cr.) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 0.15 100 % 2020-21 3.88 100 % 2021-22 9.34 100 % 2022-23 14.42 100 % 2023-24 18.93 100 % Employment: (As per APR)

Projected Employment Achieved Employment Men 25 30 Women 25 7 Total 50 37 Other Information: LOA No. & Date SEEPZ-SEZ/MIDC-SEZ/PSPL/76/2019-20 DATED 13.01.2020. Location of Unit Ground Floor, J K Tech Square, Developed by J K Builders-Co-Developer, Plot No. 25/4, MIDC IT-ITES-SEZ, RGIP, Phase III, Hinjewadi, Pune 411057. Validity of LOA 10.03.2025 Item(s) of manufacture/ Services IT & ITES Date of commencement of production 11.03.2020 Execution of BLUT Rs 1.00 Cr. (Taken from SO Report) Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement NA Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA

Projected employment for the block period

No. of employees as on 31.03.2024 50 (Men-25, Women-25)

37 (Men- 30, Women- 07) Area allotted (in sq.ft.) 3000 Sq. ft Area available for each employee per sq.ft. basis (area / no. of employees) 81.08 Sq. Ft. Investment till date

Building NA Plant & Machinery 12.63 Crore 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 report vide letter dated 08.01.2025 has reported as detailed below: EXPORT- (Rs. in Crores and USD in Millions) Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2019-20 0.15 0.002 0.15 0.002 0.00 0.00 No Difference 2020-21 3.73 0.05 3.88 0.05 (-)0.15 0.00 (i) Exchange Rate variation Rs. (-) 0.15 Crs. 2021-22 5.45 0.07 5.45 0.07 0.00 0.00 No Difference 2022-23 5.08 0.06 5.07 0.06 0.01 0.00 (i) Exchange Rate variation Rs. 0.01 Crs. 2023-24 4.51 0.05 4.52 0.05 0.01 0.00 (i) Exchange Rate variation Rs. 0.01 Crs. IMPORT
Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis (Rs. In Crores and USD in Millions)

Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2019-20 0.00 0.00 0.00 0.00 0.00 0.00 NA 2020-21 0.00 0.00 0.00 0.00 0.00 0.00 NA 2021-22 0.00 0.00 0.00 0.00 0.00 0.00 NA 2022-23 0.00 0.00 0.00 0.00 0.00 0.00 NA 2023-24 0.00 0.00 0.00 0.00 0.00 0.00 NA Raw material (Rs. In Crores and USD in Millions) Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2019-20 0.00 0.00 0.00 0.00 0.00 0.00 NA 2020-21 0.00 0.00 0.00 0.00 0.00 0.00 NA 2021-22 0.00 0.00 0.00 0.00 0.00 0.00 NA 2022-23 0.00 0.00 0.00 0.00 0.00 0.00 NA 2023-24 0.00 0.00 0.00 0.00 0.00 0.00 NA BLUT 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed

TOTAL value of BLUT Executed: in Crore F.No. SEEPZ-SEZ/MIDC- SEZ/PSPL/76/2019-20/2925/ dated 24.02.2020

Rs. 1.00 Crores Total: Rs. 1.00 Crores 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. FY Goods (Imported & Indigenous) [Rs. in Crores] Services [Rs. in Crores] 2019-2020

0.000 2020-2021 0.018 0.003

2021-2022 0.005 0.003 2022-2023 0.002 0.040 2023-2024 0.003 0.003 Total 0.028 0.049 (d) Employment made as on date (As on end of block period / year up to which monitoring is being done) (March 2024) Gender As per the LoA (Form F) As on 31-03- 2024 Men 25 30 Women 25 7 Total 50 37 (e) Details of pending Foreign Remittance beyond Permissible period, if any (As on 31st March, 2024) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No. (f) 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 form are filed upto March 2024.

(g) 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 are Certified upto March 2024. (h) Whether unit has filed any request for Cancellation of Softex No (i) 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 (j) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. N.A. (k) 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

(l) 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 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 (m) Whether all DSPF for services procured during the said monitoring period under consideration have been filed by the unit and whether the same has been processed for approval by the SO. Yes

(n) Whether the 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 (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report Nil (p) 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

(q) 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. Recommendation: The Unit has achieved export revenue of Rs. 18.90 Crores as against projected export of Rs. 39.00 Crores in the 1st Block period i.e. 2019-20 to 2023-24 and achieved Cumulative NFE of Rs. 18.93 Crores which is 100 % in 2023-24.

The Unit has achieved Employment of 37 employees (Men – 30, Women – 07) as on 31.03.2024.

Approval committee may kindly monitor the performance of the Unit for 5 years from 2019-20 to 2023-24 of 1st Block period, in terms of Rule 54 of SEZ Rules, 2006.

GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. TCS e Serve International Limited for 5 years of Ist Block (FY 2019- 20 to FY 2023-24)

b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for 5 years from 2019-20 to 2023-24 of 1st Block period, in terms of Rule 54 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- 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”. d. Other Information: -

Original Approved Projections: (1st block Period)
(Rs. In Cr.) Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total FOB Value of Exports 55.58 95.41 95.41 95.41 95.40 437.21 FE Outgo 4.75 1.77 1.88 2.01 2.16 12.57 NFE achieved 50.83 93.64 93.53 93.40 93.25 424.64 Performance as compared to projections: FY 2019-20 to 2023-24
(Rs. In Cr.)

Year Export F.E. OUTGO

Projected

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

Projected Actual Projected Actual Actual 2019-20 55.58 29.17 0.00 0.00 4.00 2.60 4.44 2020-21 95.41 118.87 0.10 1.35 2021-22 95.41 173.28

0.52 8.67 2022-23 95.41 120.09

0.50 12.61 2023-24 95.41 123.23

0.04 54.33 Total 437.22 564.64 0.00 0.00 4.00 3.76 81.40

Cumulative NFE achieved: (Rs. in Cr.) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 24.46 83.87% 2020-21 141.71 95.73% 2021-22 306.00 95.23% 2022-23 413.10 93.59% 2023-24 481.63 85.30% Employment: (As per APR)

Projected Employment Achieved Employment Men 500 350 Women 250 196 Total 750 546 Other Information: LOA No. & Date LOA No SEEPZ-SEZ/NEWSEZ/MIDC- SEZ/TCS/290/2017-18 DATED 28.02.2018 (As Amended) Location of Unit 2nd Floor, Unit No. 2, 3 & 4, Cypress Building, Ascendas International Tech Park Pvt. Ltd., Plot No. 18, RGIP, MIDC- SEZ, Phase III, Hinjewadi, Pune- 411057. Validity of LOA 02.06.2024 Item(s) of manufacture/ Services IT & ITES Date of commencement of production 03.06.2019 Execution of BLUT Rs 5.87 Cr. (Taken from SO Report) Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement NA Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA

Projected employment for the block period

No. of employees as on 31.03.2024 750 (Men-500, Women-250)

546(Men- 350, Women- 196) Area allotted (in sq.ft.) 50,471 Sq Ft Area available for each employee per sq.ft. basis (area / no. of employees) 92 Sq ft Investment till date

Building 21.91 Crore Plant & Machinery 10.75 Crore 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 report vide letter dated 17.02.2025 has reported as detailed below: EXPORT- (Rs. in Crores and USD in Millions) Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2019-20 29.17 3.98 29.17 3.98 0.00 0.00 No difference. 2020-21 118.87 16.29 98.91 13.55 19.96 2.74 i) Provided onsite services of Rs. 31 Crs. & in USD 4.25 Mn., for their overseas clients and to this extent Softex Forms not filed. ii) Offsite Rs. (-) 11.04 Crs. & in USD (-) 1.51 Mn., Invoice + Credit Note adjusted during the year.

2021-22 173.28 23.22 122.05 16.36 51.23 6.86 i) Provided onsite services Rs. 71.37 Crs. & in USD 9.57 Mn. for their overseas clients and to this extent Softex Forms not filed. ii) Offsite Rs. (-) 20.14 Crs. & in USD (-) 2.71 Mn., Invoice + Credit Note adjusted during the year. 2022-23 120.09 14.60 90.04 10.95 30.05 3.65 i) Provided onsite services Rs. 41.29 Crs. & in USD 5.02 Mn., for their overseas clients and to this extent Softex Forms not filed. ii) Offsite Rs. (-) 11.24 Crs. & in USD (-) 1.37 Mn., Invoice + Credit Note adjusted during the year. 2023-24 123.23 14.78 79.04 9.48 44.19 5.30 i) Provided onsite services Rs. 54.27 Crs. & in USD 6.51 Mn., for their overseas clients and to this extent Softex Forms not filed. ii) Offsite Rs. (-) 10.08 Crs. & in USD (-) 1.21 Mn., Invoice + Credit Note adjusted during the year.

IMPORT
Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis (Rs. In Crores and USD in Millions) Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2019-20 2.60 0.343 2.60 0.343 0.00 0.00 NA

2020-21 0.10 0.014 0.10 0.014 0.00 0.00 NA 2021-22 0.52 0.068 0.52 0.068 0.00 0.00 NA 2022-23 0.49 0.059 0.49 0.059 0.00 0.00 NA 2023-24 0.04 0.005 0.04 0.005 0.00 0.00 NA Raw material (Rs. In Crores and USD in Millions) Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

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

TOTAL value of BLUT Executed: in Crores F.No. SEEPZ-SEZ/HTL/04/2011-12/VOL-II/11153/

Dated 01.05.2018 Rs. 5.87 Crores NA

Rs.5.87 Crores. 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. FY Goods (Imported & Indigenous) [Rs. in Crores] Services [Rs. in Crores] 2019-2020 0.65 0.00 2020-2021 0.11 0.00 2021-2022 0.19 0.00 2022-2023 0.22 0.01

2023-2024 0.05 0.19 Total 1.22 0.2 3 Has the Unit procured goods and or services without having sufficient balance in their BLUT? 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 No

(d) Employment made as on date (As on end of block period / year up to which monitoring is being done) (March 2024) Gender As per the LOA (Form F) As on 31-03- 2024 Men 500 350 Women 250 196 Total 750 546 (e) Details of pending Foreign Remittance beyond Permissible period, if any (As on 31st March, 2024) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No. (f) 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 form are filed upto March 2024.

(k) 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 (l) 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 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 (m) Whether all DSPF for services procured during the said monitoring period under consideration have been filed by the unit and whether the same has been processed for approval by the SO. No (n) 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 (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report Nil (p) 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

(q) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No, except the required filing of DSPF for services procured during the subject monitoring period under consideration. e. Recommendation: The unit has achieved export revenue of Rs. 564.64 Cr. against the projected export of Rs 437.22 Cr during 1st Block period i.e FY 2019-20 to 2023-24. The unit has achieved positive NFE of Rs. 481.63 Cr. i.e., 85.30% in FY 2023-24 on cumulative basis. The unit has achieved employment of 546 (Men-350 Women-196)

Approval committee may kindly monitor the performance of the Unit for 5 years from 2019-20 to 2023-24 of 1st Block period, in terms of Rule 54 of SEZ Rules, 2006.

GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Proposal dated 17.02.2025 submitted by M/s. Ascendas IT Park (Pune) Private Limited (Co- Developer), for Developing area located at Plot No. 18, MIDC, Rajiv Gandhi Infotech Park, Phase-III, Hinjewadi, Pune 411057 for approval of List of Material which they will procure from M/s Infosys Limited of SEZ Unit located a MIDC – SEZ Notified Special Economic Zone for IT-ITES SEZ to carry on their authorized operations as approved by Board of Approval in terms of Formal approval letter No. F.2/129/2005-EPZ dated 21.01.2008. b. Specific Issue on which decision of AC is required: -
Approval for List of material required for Construction of all type of Buildings in processing area (Authorized Operation No. 22 as per Rule 12 (2) Instruction No. 50 dated 15.03.2010 issued by MOC&I) for authorized operation totally valued at Rs. 53,93,05,142/- c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- 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. Other Information: - List of Materials for Authorized Operations : Sr. No. List of materials required for the below mentioned Authorized operations Annexure Estimated value (Amount in Rs) Estimated Total Value of Goods (Amount in Rs) Imported Indigeneous 1. Construction of all type of Buildings in processing area (Authorized Operation No. 22 as Instruction 50 dated 15.03.2010 issued by MOC&I) Annexure I Annexure II 0.00

53,93,05,142 53,93,05,142

TOTAL 0.00 53,93,05,142 Detail List of Material required for Construction of all type of Buildings in processing area as per Authorised Operation No. 22 of Instruction No. 50 is attached in Annexure I and II. Other Information: -

M/s. Ascendas IT Park (Pune) Private Limited (Co- Developer), has been granted Letter of Approval No. F.2/129/2005-EPZ dated 21.01.2008 The Co-Developer has submitted List of Materials duly certified by the Chartered Engineer Vijay D Khamkar, (Registration No. 1535875) dated 14.01.2025 for 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) located at M/s. Ascendas IT Park (Pune) Private Limited (Co- Developer),, Plot No. 18, International Tech Park, MIDC, Rajiv Gandhi Infotech Park, Phase-III, Hinjewadi, Pune 411 057. The Co-Developer has informed that the list of material required for 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), will procure material from M/s Infosys Limited of SEZ Unit located at MIDC-SEZ Notified SEZ for IT-ITES situated at RGIP, Hinjewadi, Phase III, Pune to carry on their authorised operations as approved by Board of Approval in terms of Formal approval letter No. F.2/129/2005-EPZ dated 21.01.2008. The total value of said materials is Rs. 53,93,05,142/- SO has been requested vide letter dated 17.02.2025 to submit verification report and the report from SO is awaited, subject to the submission of the verification report by the Specified Officer. Genuineness of Chartered Engineer has been verified from the website of “The Institution of Engineer (India) (IEI) (www.ieindia.org). It is found that Shri Vijay Khamkar is a member of “The Institution of Engineer (India) (IEI)” having Registration Number M-1535875 and he is from Mechanical Engineering background. e. Recommendation: Approval Committee may kindly consider the request of the Co-Developer for approval of list of material for authorized operations in terms of Rule 12(2) of SEZ Rules, 2006 subject to receipt of verification report from the Specified Officer

GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Proposal dated 14.02.2025 submitted by M/s. Nxtra Data Limited, (Co- Developer), for Construction of Data Center (17 Acres Project) for Authorised Operations located at Plot No. 28, 13/10A, 13/10/B, P-1/1 & P-1/2, MIDC-IT-ITES - SEZ, Rajiv Gandhi Infotech Park, Phase-III, Hinjewadi, Pune 411057 for approval of List of Material w.r.t operations and maintenance of Data Center Building (Construction of Data Center 17 Acres Project) for authorized Operation. b. Specific Issue on which decision of AC is required: -
Approval for List of material required for operations and maintenance of Data Center Building for authorized operation totally valued at Rs. 81,41,17,029.10.

c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- 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. Other Information: - List of Materials for Authorized Operations : Sr. No. List of materials required for the below mentioned Authorized operations Estimated value for Goods purchased from DTA (Amount in Rs.) Estimated value for Goods purchased from Import (Amount in Rs.) Estimated Total Value of Goods (Amount in Rs.) 1. Construction of DC (17 Acres Project) (MEP) 81,41,17,029.10 0.00 81,41,17,029.10

TOTAL 81,41,17,029.10 0.00 Detail List of Material is as follows: S. No. Description Qty UOM HSN Price Total Price Rate % Benefit Availed 1 Supply of 2V/375 Ah Cells 220 Nos 85044090 4951.88 10,89,412.50 18% 31051469 2 Supply of 2V/200 Ah Cells 48 Nos 85044090 3295.00 1,58,160.00 18% 2790000 3 Supply of 2V100 Ah Cells 220 Nos 85044090 1647.50 3,62,450.00 18% 9698400

4 Supply of 730W/820W Batteries 4800 Nos 85044090 25200 12,09,60,000.00 18% 1269000 5 Supply of 540W/210W batteries 120 Nos 85044090 19080.00 22,89,600.00 18% 58879901 6 Supply of 540W/210W batteries 396 Nos 85044090 12,780.00 50,60,880.00 28% 1748600 7 Filter for PAHU Unit 1 Lot 84151010 1,06,59,000.00 1,06,59,000.00 28% 2335200 8 Supply of 110V Battery Bank 350AH, T-350HP 2V 350AH @C10, 27 deg. C (55 Cells in each battery Bank Total number of cells 110) 2 Set 85044090 2,79,300.00 5,58,600.00 28% 7448000 9 Board Room Chair – High Back 10 Nos 9403 14,500.00 1,45,000.00 28% 41368320 10 Work Desk Chair 25 Nos 9403 5,000.00 1,25,000.00 18% 10368000 11 Panels (Battery Charger, Splitter, NIS NGR, RIO & MRO) as per annexure 1 Nos 85371000 3,02,20,513.00 3,02,20,513.00 18% 612000 12 Fuel System – Day Tank Supply of 990 litres day tank. The day tank shall be fitted level Switch, Drain pan and other maccessories as required and shown in P&ID.

Nos

85446090

85006090

6500.00 18% 13608000 13 Exhaust Piping 300mm dia 80 Mtrs 85446090 6,500.00 5,20,000.00 18% 1080000 14 Exhaust Piping 450mm dia 200 Mtrs. 85446090 8,000.00 16,00,000.00 18% 35592696 15 Supporting Members Supply of required Steel Support s ISMC , ‘L’ Angles, Nuts, Bolts, Joining/Welding for Exhaust Pipingwith Ladder and Maintenance Platorm 1 Lot 85446090 17,08.500.00 17,08.500.00 18% 3056764 16 LT Cables and Terminations of 1100 volt grade XLPE insultated PVC inner sheathed and FRLS PVC outer sheathed aluminium/copper conductor armoured cable end termination 1 Lot 85446090 60,00,000.00 60,00,000.00 18% 33297 17 LT Cables and Terminations of 1100 volt grade XLPE insultated PVC inner sheathed and FRLS PVC outer sheathed aluminium/copper conductor armoured cable end termination 1 Lot 85446090 6,37,500.00 6,37,500.00 18% 4632862 18 HSD SYSTEM & ACCESSORIES Supplying, installing, testing and commissioning of underground Single Wall Horizontal cylindrical HSD storage tank (6mm thick shell and 10mm thick flat ends) installation including the following: Tank design should comply to IS IS : 10987 - 1992

set

85446090

20,00,000.00

60,00,000.00 18% 3360841 19 Vent pipe with PESO approved flame arrester 6 Nos 85446090

38,650.00 2,31,900.00 18% 515416 20 Flame Proof rotary gear pumps 1 Lot 85446090 2,25,000.00 2,25,000.00 18% 373321 21 HSD Overflow Return Pumps (1W+ 1S)(Capacity Cal. To be done by vendor) 1 Lot 85446090 4,55,000.00 4,55,000.00 18% 21600 22 Double wall Pipe 25 mm dia 40 Rm 85446090 1,315.00 52,600.00 18% 21600

23 Double wall Pipe 50 mm dia 650 Rm 85446090 3,173.00 20,62,450.00 18% 46800 24 Double wall Pipe 25 mm dia 800 Rm 85446090 7,284.00 58,27,200.00 18% 1193400 25 Flame proof Stainless Steel ball Value 25mm 10 Nos. 85446090 4,502.00 45,020.00 18% 117450 26 Flame proof Stainless Steel ball Value 50mm 61 Nos 85446090 10,309.00 6,28,849.00 18% 33300 27 Flame proof Stainless Steel ball Value 80 mm 38 Nos 85446090 22,679.00 8,61,802.00 18% 32974 28 Pilot Operated Diaphragm Solenoid valve 50mm 2 Nos 85446090 18,934.00 37,868.00 18% 150038 29 Meter long flexible hose with necessary suitable connection 80mm 3 Lot 85446090 47,540.00 1,42,620.00 18% 191740 30 Single Wall Buffer Tank HSD Buffer Tank 990 Ltrs. Capacity with all accessories 2 Set 85446090 1,84,083.00 3,68,166.00 18% 41432 31 Supervisory panels 2 Lot 85446090 7,50,000.00 15,00,000.00 18% 1252841 32 Sensor Interface Module, NEMA 4X enclosures with transparent cover for easy viewing.

Lot

85446090

31,600.00

24,64,800.00 18% 95476 33 Fuel leak sensing cable shall be twisted, mechanically strong, resistant to corrosion and abrasion. The cable shall be constructed with two sensing wires, an alarm signaling wire and a continuity wire.

282

Mtrs

85446090

8,800.00

24,81,600.00 18% 88944 34 Jumper/Communication Cable, Beldon or Equivalent as per OEM Standard, RLS 1 Twisted Pair X 1.5 mm 2 Multistrand Copper conductor, Shielded individually with AI-Mylar Tape with drain, Unarmoured, Black in colour

422

Mtrs

85446090

315.00

1,32,930.00 28% 282016 35 Terminaters sensing circuit (End caps); Required at end of sensing circuit and ends of all branches

Lot

85446090

3,314.00

9,942.00 18% 83403 36 Cable Securing Clips wth Tie Fixing Base (Recommended to secure cable very 3-4 ft) (PXK OF 100)

Lot

85446090

5,523.00

27,615.00 18% 883957 37 High-visibility Yellow Tags to identify as sensing cable and record mapped distance. Package contains a permanent marker. Tag attaches to sensing cable and at mapping points. To be applied after every 3/5 mtrs as per consultant’s requirement (Pack of 100)

Lot

85446090

4,420.00

22,100.00 18% 301408 38 Hooters with power supply. 3 Nos 85446090 1,220.00 3,660.00 18% 126503

39 Cable fir FLD Panel Communication Cable (OEM Recommended Cable) 2 twisted pair x 1.5 mm, Multistranded AT Copper, Shield, FRLS Armoured cable, Black in Colour, shielded, FRLS Armoured cable, BLACK, BLACK in colour, laid on surface with GI saddled-spacers every 0.3 meters. Complete with GI Junction Box, Lugs, cable compression glands, cable tags and ferruling. Rate shall be inclusive of GI cable tray 2mm thk with required seix for single layer cables.

422

Mtr

85446090

155.00

65,410.00 18% 38833 40 Communication Cable (Ethernet CAT 6A) 50 Mtr 85446090 60.00 3,000.00 18% 12944 41 Communication Cable (Fiber Optic Multi-Mode)(Armoured) 50 Mtr 85446090 295.00 14,750.00 18% 117677 42 Fusuble link value 25NB as per the P&ID drawing. 8 Nos 85446090 2,05,000.00 16,40,000.00 18% 14121 43 Chiller 4 Nos 84186990 1,50,00,000.00 6,00,00,000.00 18% 39839 44 Transformer 3500 KVA 4 Nos 85043400 50,00,000.00 2,00,00,000.00 18% 49032 45 Transformer 3150 KVA 4 Nos 8504.400 42,00,000.00 1,68,00,000.00 18% 42658 46 Diesel Generator 11kv 2250 KVA 6 Nos 85021310 1,97,98,796.00 11,87,92,776.00 18% 55161 47 Fan Wall Unit 125 Tr 14 Nos 84159000 28,00,000.00 3,92,00,000.00 18% 134838 48 PAHU 16 TR 2 Nos 84151010 7,00,000.00 14,00,000.00 18% 70200 49 PAHU 26 TR 4 Nos 84151010 8,00,000.00 32,00,000.00 18% 1008000 50 PAHU 40 TR 8 Nos 84151010 12,00,000.00 96,00,000.00 18% 740042 51 UPS 1000 KVA 12 Nos 85076000 50,00,000.00 6,00,00,000.00 18% 9467 52 UPS 400 KVA 2 Nos 85076000 16,00,000.00 32,00,000.00 18% 199869 53 Batteries for UPS(1000 & 400 KVA 1 Lot 85044090 1,00,00,000.00 10,00,00,000.00 18% 458918 54 PDU 48 Nos 85044090 12,00,000.00 5,76,00,000.00 18% 16208 55 HV Incomer cum Outgoing Switchboard 630A, 11kV, 50Hz, 30,3P, 31.5 kA/1SEC, AL. BUSBAR DC-3F-TRO1- HVICOG-IT-1A & 2A, DC-3F- TR02-HVICOG-IT-1B & 2B

Nos

85371000

8,23,234.40

32,92,937.60 18% 115044 56 HV Changeover Switchboard 630A, 11kV, 50Hz, 3Q, 3P, 31.5kA/1SEC, AL.BUSBAR DC-6F-ER04-HVCOB-ME-03

Nos

85371000

1,47,99,421.00

5,91,97,684.00 18% 36740 57 LV SWITCHBOARD Incomer cum Outgoing Panel 6300A, 415V, 50Hz, 3Q, 4P, 65kA/1 sec., Aluminium Busbar DC- 3F-TR1-ICOG-IT-1A & 2A, DC-3F-TR2-ICOG-IT-1B & 2B

Nos

85371000

12,90,438.00

51,61,752.00 18% 20449 58 Main LT Panel for IT Power Distribution 6300A, 415V, 50Hz, 3Q, 4P, 65kA/1 sec., Aluminium Busbar DC-3F- UPS1A-MLTP-IT-1A & DC- 3F-UPS2A-MLTP-IT-2A, DC- 3F-UPS1B-MLTP-IT-1B & DC-3F-UPS2B-MLTP-IT-2B

Nos

85371000

63,01,149.00

2,52,04,596.00 18% 13254

59 Sub Distribution Board for IT Power Distribution 5000A, 415V, 50Hz, 3Q, 4P, 65kA/1 sec., Aluminium Busbar DC- 3F-UPS1A-SDB-IT-1A & DC- 3F-UPS2A-SDB-IT-2A, DC- 3F-UPS1B-SDB-IT-1B & DC- 3F-UPS2A-SDB-IT-2A, DC- 3F-UPS1B-SDB-IT-1B & DC- 3F-UPS2B-SDB-IT-2B

Nos

85371000

70,01,154.00

70,01,158.00 18% 198809 60 Sub Distribution Board for Critical HVAC Units at Data Hall floor (UPS power) 800A, 415V, 50Hz, 3Q, 4P, 65kA/1sec., Alluminium Busbar DC-3F-UPS1A-SDB- HVAC-CR-1A, DC-3F- UPS2B-SDB-HVAC-CR-2B

Nos

85371000

23,38,962.00

63,77,924.00 18% 221400 66 Sub Distribution Board for Critical HVAC Units at Data Hall floor (Raw power) 800A, 415V, 50Hz, 3Q, 4P, 65kA/1sec., Alluminium Busbar DC-3F-UPS1A-SDB- HVAC-CR-1B, DC-3F- UPS2B-SDB-HVAC-CR-2B

Nos

85371000

13,92,282.00

27,84,564.00 18% 807926 67 Main LT Panel for Chiller Power Distribution – Working 000A, 415V, 50Hz, 3Q, 4P, 65kA/1 sec., Aluminium Busbar DC-6F-ER04-MLTP- ME-03

Nos

85371000

45,28,056.00

45,28,056.00 18% 3945067 68 Sub Distribution Board for Chiller Pumps (UPS Power) 630A, 415V, 50Hz, 3Q, 4P, 65kA/1sec., Alluminium Busbar DC-6F-ER04-SDB- CHWP-031A-SDB-HVAC- CR-1B, DC-3F-UPS2B-SDB- HVAC-CR-2B

Nos

85371000

8,73,540.00

8,73,540.00 18% 4383331 69 Automatic Power Factor Correction Panel (Hybrid Type) 1600 kVAr, 2500A, 415V, 50Hz, 3Q, 4P, 65Ka/1 SEC., Aluminium Busbar DC 6F-ER04-APFC-ME-03

Nos

85371000

41,52,144.00

41,52,144.00 18% 732197

Total : 81,41,17,029.10

Other Information: - M/s. Nxtra Data Limited, Co- Developer has been granted Letter of Approval No. F.2/129/2005-SEZ dated 14.12.2017 The Co-Developer has submitted List of Materials duly certified by the Chartered Engineer Makarand Kulkarni, (Registration No. 093577-0 dated 17.02.2006) dated 14.02.2025 for Operation and Maintenance which is authorized operation for development of their SEZ located at M/s. Nxtra Data Limited, Co- Developer, Plot No. 13/10A, 28, MIDC, Rajiv Gandhi Infotech Park, Phase-III, Hinjewadi, Pune 411 057. The Co-Developer has informed that the list of material required for providing Infrastructural facilities in the aforesaid sector Specific SEZ for Information Technology/Information Technology Enabled Services (IT/ITES) which is authorized operation for development of their SEZ in the aforesaid sector specific SEZ for IT /ITES. SO has been requested vide letter dated 14.02.2025 to submit verification report we may approve the request of the Co-Developer subject to submission of Verification Report by the Specified Officer. .

e. Recommendation: Approval Committee may kindly consider the request of the Co-Developer for approval of list of material for authorized operations in terms of Rule 12(2) of SEZ Rules, 2006 subject to submission of Verification Report by the Specified Officer. .

Verbatim extracted text (OCR/PDF). Older scans and tables may show extraction artifacts — verify against the original for anything you act on.

Analysis

No analysis has been generated for this document yet.

Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis. (Rs. In Crores) Year/ Period Figures as per APR Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark 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 1.78 1.78 0.00

2023-24 21.56 21.56 0.00

0 0 0

0 0 0

Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis. (Rs. In Crores)
Year/ Period Figures as per APR Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark 2019-20 0.00 0.00 0.00