11/09/2025 — 01-1-qubix-sez
01-1-qubix-sez
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 : 12.09.2025
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 12.09.2025 INDEX
Agenda Item No.
Subject Agenda Item No. 01:- Confirmation of the Minutes of the meeting held on 29.07.2025 Agenda Item No. 02:- Action taken report for the Minutes of the meeting held on 29.07.2025 Agenda Item No. 03: - Application for Leasing out built-up space for setting up “Canteen Facility” to vendor submitted by M/s. Qubix Business Park Pvt. Ltd. (Developer) Agenda Item No. 04:- Application for leasing out the built-up space for setting up retail/Convenience store Unit facility to vendor submitted by M/s. Qubix Business Park Pvt. Ltd. (Developer) Agenda Item No. 05:- Application for approval of List of Materials submitted by M/s. VITP Private Limited (Co-Developer) Agenda Item No. 06:- Monitoring of performance for M/s. Tata Technologies Ltd. LOA- 07 Agenda Item No. 07:- Monitoring of performance for M/s. Tata Technologies Ltd. LOA- 16 Agenda Item No. 08:- Monitoring of performance for M/s. Globant India Pvt. Ltd. Agenda Item No. 09:- Monitoring of performance for M/s. Dassault Systems Global Services Private limited Agenda Item No. 10:- Change in Nominee of Designated Partner submitted by M/s. Akzo Nobal Global Business Services LLP
Agenda Item No. 11:- Change in Board of Directors submitted by M/s. SubEno India Pvt. Ltd.
मे. यूिबस िबजनेस पाक ाइवेट लिमटेड, एसईजेड, पुणे, के आईटीआ
थक िवशेष िव श! सेटर के आईटीईएस/
#े$, जोनल िवकास आयु& क' अ)य#ता म+, पुणे म+ िद 29.07.2025 को आयो-जत 145 वी अनुमोदन सिम.त क'
बैठक का कायवृ2।
एसईजेड का नाम
मे. यूिबस िबजनेस पाक ाइवेट लिमटेड, एसईजेड
सेटर
आईटीआईटीईएस/
बैठक 5मांक
145 वी
तारीख
29.07.2025
उप9:थत सद:य:
5.
नाम और पदनाम (एस/<ी.)
िवभाग
1
<ीमती िमतल िहरेमठ
संयु& िवकास आयु&
पुणे @:टर एसईजेड, पुणे
2
<ी अ भनव राठी
उप आयु&,
आयकर िवभाग से नािमत
3
<ी संजीव पािटल, उAोग अ.धकारी
महारा!C सरकार से नािमत
4
<ी. मंचक जाधव, उप-#े$ीय अ.धकारी
महारा!C दूषण िनयं$ण बोड से नािमत
5
<ीमती पुEपा गंगावणे, एफटीडीओ
पुणे डीजीएफटी िवभाग से नािमत
6
<ी शांत रोहणेकर, अधी#क
सीमा शुHक िवभाग पुणे नािमत
िवशेष आमंि$त
नाम एवं पदनाम (<ी/ <ीमती) िवभाग 1 <ी. शIभू दयाल मीना, िविनJद! अ.धकारी सीKज़-एसईज़ेड, पुणे @:टर एज+डा िवषय 5 01 : िद 30.06.2025 को आयो-जत 144 वM बैठक के कायवृ2 क' पुि! िवचार-िवमश के बाद, सिम.त ने 30.06.2025 को आयो-जत 144 वM अनुमोदन सिम.त क' बैठक के कायवृ2 क' पुि! क'। एज+डा िवषय 5 02: िदनांक 30.06.2025 को आयो-जत 144 वM बैठक के संदभ मे क' गयी कायवाई क' Nरपोट । िवचार-िवमश के बाद, सिम.त ने 30.06.2025 को आयो-जत अनुमोदन सिम.त क' 144 वM बैठक के संदभ मे क' गयी कायवाई क' Nरपोट को नोट िकया। एज+डा िवषय 5 03: एसईजेड पNरसर म+ फूड कोट सेवाएं :थािपत करने के लए िव5ेता को िनJमत :थान पOे पर देने के अनुमोदन के लए मेसस वीआईटीपी ाइवेट लिमटेड, सह-डेवलपर Pारा :तुत आवेदन । िवचार-िवमश के बाद, सिम.त ने एसईजेड िनयम, 2006 के िनयम 11(5) के अनुसार, एसईजेड पNरसर म+ फूड कोट सुिवधा :थािपत करने के लए िव5ेता को िनJमत :थान पOे पर देने के डेवलपर के :ताव को मंजूरी दे दी, -जसका िववरण नीचे िदया गया है:
सेवा दाता का नाम,
:थान
ग.तिव.ध
#े$ (वग फुट म+)
रेणुका िकचन
आईटी 7 िबQHडग क' 9वM मं-जल पर िकचन काउंटर संRया 2ए और 2बी
एसईजेड पNरसर म+ कायरत कमचाNरयS के लए भोजन सुिवधा हेतु आवTयक।
782 वग फुट।
यह अनुमोदन, मं$ालय और उAोग Pारा जारी एसईजेड िनयम, 2006 के िनयम 11(5) म+ िनधाNरत शतU के अधीन है। एज+डा िवषय 5 04: मेसस फाम ऐस एनालिटस ाइवेट लिमटेड के दशन क' िनगरानी िवचार-िवमश के बाद, सिम.त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के पहले Wलॉक अव.ध के पाँचवे वष अथात िव2 वष 2019-20 और दूसरे Wलॉक अव.ध के चार वष अथात िव2 वष 2020-21 से 2023-24 के दशन को नोट िकया।
इकाई ने पहले Wलॉक अव.ध के पाँचवे वष म+ अथात िव2 वष 2019-20 म+ 20.70 करोड़ [पये के अनुमािनत िनयात क' तुलना म+ 11.31 करोड़ [पये अथात 54.64% का िनयात राज:व ा\ िकया है, । इकाई ने पहले Wलॉक अव.ध के पाँचवे वष म+ अथात िव2 वष 2019-20 म+ 71.25 करोड़ [पये अथात 99.88% का सकारा]मक एनएफई ा\ िकया है, । इकाई ने दूसरे Wलॉक अव.ध के चार वषU म+ अथात िव2 वष 2020-21 से 2023-24 म+ 51.50 करोड़ [पये के अनुमािनत िनयात क' तुलना म+ 106.60 करोड़ [पये अथात 207% का िनयात राज:व ा\ िकया है, । इकाई ने दूसरे Wलॉक अव.ध के चार वषU म+ अथात िव2 वष 2020-21 से 2023-24 म+ 106.53 करोड़ [पये अथात 99.93% का सकारा]मक एनएफई ा\ िकया है, । इकाई ने 31.03.2024 म+ 51 कमचारी (पु[ष- 39, मिहला- 12) रोजगार ा\ िकया है। एज+डा िवषय 5 05: मेसस डसॉHट -स:टIस ^लोबल सJवसेज ाइवेट लिमटेड िवचार-िवमश के बाद, सिम.त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के तीसरे Wलॉक अव.ध के पहेले वष अथात िव2 वष 2024-25 के दशन को नोट िकया। इकाई ने तीसरे Wलॉक अव.ध के पहेले वष अथात िव2 वष 2024-25 म+ 113.90 करोड़ [पये के अनुमािनत िनयात क' तुलना म+ 99.69 करोड़ [पये अथात 87.56% का िनयात राज:व ा\ िकया है, । इकाई ने तीसरे Wलॉक अव.ध के पहेले वष अथात िव2 वष 2024-25 म+ 86.09 करोड़ [पये अथात 86.35% का सकारा]मक एनएफई ा\ िकया है, । इकाई ने 31.03.2024 म+ 336 कमचारी (पु[ष- 216, मिहला- 110) रोजगार ा\ िकया है। िविनJद! अ.धकारी (SO) Nरपोट के अनुसार, यह देखा गया है िक यूिनट ने मॉिनट_रग अव.ध के दौरान डीटीए (डोमे9:टक टैNरफ एNरया) म+ सेवाएं दान क' हa और इसके बदले म+ भुगतान भारतीय [पये (INR) म+ ा\ िकया है : F.Y. DTA Sale in INR 2024-25 15.83 Cr Total 15.83 Cr
चूंिक DTA म+ ा\ भुगतान के खलाफ "सेवाओं" का दान करना SEZ अ.धिनयम, 2005 क' धारा 2(z) म+ िदए गए पNरभाषा
के अनुसार 'सेवाएं' के bप म+ यो^य नहM है, इसलए इकाई ने SEZ अ.धिनयम / िनयमS और िवदेशी cयापार (िवकास और
िविनयमन) अ.धिनयम, 1992 के िव भd ावधानS का उeंघन िकया है।
चूंिक यूिनट को िवदेशी मुgा के बजाय भारतीय [पये म+ भुगतान ा\ हुआ है, इसलए अनुमोदन सिम.त ने एसईजेड अ.धिनयम,
2005 क' धारा 2 (जेड) (iii) के ावधान का उeंघन करने के लए कारण बताओ नोिटस जारी करने का िनदhश िदया।
एज+डा िवषय 5 06: मेसस एलटीआईमाइंडटCी लिमटेड के िनदेशक मंडल म+ पNरवतन:-
िवचार-िवमश के बाद सिम.त ने एमओसीआई Pारा जारी िदनांक 18.10.2021 के िनदhश संRया 109 के अनुसार िनदेशक मंडल म+
पNरवतन के लए इकाई के :ताव को मंजूरी दे दी, -जसका िववरण नीचे िदया गया है:
िनदेशक मंडल क' :वीकृत सूची:
5मांक
िनदेशक का नाम
पदनाम
1.
<ी शेखरीपुरम नारायणन सुijkयन
गैर-कायकारी अ)य#
<ी वेणुगोपाल लाIबू
सीईओ और बंध िनदेशक 3. <ी राममूlत शंकर रमन
गैर-कायकारी िनदेशक 4. <ी न.चकेत देशपांडे
अ)य# - वै.mक एआई सेवाएँ, रणनी.तक सौदे और साझेदाNरयाँ और पूणकालक िनदेशक
<ी संजीव आगा
:वतं$ िनदेशक
<ी जेIस वगoस अiाहम
:वतं$ िनदेशक 7. <ी िवनायक चटजo
:वतं$ िनदेशक 8. सु<ी अपूवा पुरोिहत
:वतं$ िनदेशक 9. <ी िबजौ कुNरयन
:वतं$ िनदेशक 10. <ी चंgशेखरन रामकृEणन
:वतं$ िनदेशक यह अनुमोदन वा णpय एवं उAोग मं$ालय Pारा जारी िनदhश संRया 109 म+ िनधाNरत शतU के अधीन है। अ)य# को धqयवाद rापन के साथ बैठक समा\ हुई।
Minutes of the 145th 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 29.07.2025. Name of the SEZ M/s. Qubix Business Park Pvt Ltd SEZ Sector IT/ITES Meeting No. 145 Date 29.07.2025 Members present: Sr No. Name and Designation(S/Shri.) Department 1 Smt. Mital Hiremath Jt. Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Abhinav Rathi Dy. Commissioner, IT Nominee of Income Tax, Pune 3 Shri. Sanjiv Patil, Industries Officer Nominee of Govt. of Maharashtra 4 Shri. Manchak Jadhav Sub-Regional Officer Nominee of Maharashtra Pollution Control Board 5 Smt. Pushpa Gangawane. FTDO Nominee of DGFT, Pune 6 Shri. Prashant Rohnekar Superintendent Nominee of Customs, Pune Special Invitee
Sr Name and Designation Department 1 Shri. Shambhu Dayal Meena, Specified Officer SEEPZ-SEZ, Pune Cluster Agenda Item No.01: Confirmation of Minutes of the 144th meeting held on 30.06.2025 After deliberation, the Committee confirmed the minutes of the 144 th Approval Committee meeting held on 30.06.2025 Agenda Item No. 02 : Action taken report for the Minutes of the 144th meeting held on 30.06.2025
After deliberation, the Committee has noted the Action taken report for the meeting held on 30.06.2025. Agenda Item No. 03: Application for approval of leasing out built up space to vendor for setting up Food Court Services in SEZ premises by M/s. VITP Pvt Ltd., Co-Developer. After deliberation, the Committee approved the proposal of the Co-Developer for leasing out built up space to vendor for setting up “Food Court facility” in SEZ premises., in terms of Rule 11(5) of SEZ Rules, 2006, as detailed below:
Name of the Service Provider Location Activity Area in Sq.ft Renuka Kitchen Kitchen Counter No. 2A and 2B on 9th Floor of IT 7 Building Required for food facility for employees working in SEZ Campus. 782 sq.ft The approval is subject to the conditions laid down in Rule 11(5) of SEZ Rules, 2006 issued by MOC&I. Agenda Item No.04: Monitoring of Performance for M/s. PharmaAce Analytics Pvt. Ltd. After deliberation, the committee noted the performance of the unit for 5th year of 1st Block Period i.e. FY 2019-20 and 4 years of 2nd Block period i.e FY 2020-21 to FY 2023-24 in terms of Rule 54 of SEZ Rules, 2006.
The unit has achieved export revenue of Rs. 11.31 Crores as against projected export of Rs.20.70 Crores i.e. 54.64% in 5th Year of 1st Block period i.e. FY 2019-20. The unit has achieved positive cumulative NFE of Rs. 71.25 Crores i.e 99.88% in the 5 th year of 1st Block period. The unit has achieved export revenue of Rs. 106.60 Crores as against projected export of Rs.51.50 Crores i.e 207% in 4 Years of 2nd Block period i.e. FY 2020-21 to FY 2023-24 The unit has achieved positive cumulative NFE of Rs. 106.53 Crores i.e 99.93% in the 4 th Year of 2 nd Block period i.e. FY 2023-24 As per SO report the unit has 51 employees (Male: 39, Female: 12) as on 31.03.2024 Agenda Item No.05: Monitoring of Performance for M/s. Dassault Systems Global Services Private limited After deliberation, the committee noted the performance of the unit 1st year of 3rd Block Period i.e. FY 2024-25, in terms of Rule 54 of SEZ Rules, 2006.
The Unit has achieved export revenue of Rs. 99.69 Crores as against projected export of Rs. 113.90 Crores
i.e. 87.56 % in 1st year of the 3rd Block period.
The unit has achieved positive NFE of Rs. 86.09 Crores i.e 86.35% in 1 st Year of 3rd Block period.
The unit has achieved employment of 326 (Men- 216, Women- 110)
As per the SO report, it is observed that the Unit has provided services in DTA against payment received in
INR during the monitoring period as follows:
F.Y.
DTA Sale in INR
2024-25
15.83 Cr
Total
15.83 Cr
Since providing of “Services” in DTA against payment received in INR does not qualify as ‘Services’ as per
definition given in Section 2(z) of the SEZ Act, 2005, The unit has made violation of various provision of
SEZ Act / Rules and under Foreign Trade (Development and Regulation) Act, 1992.
As the Unit has received payment in INR instead of Foreign Currency the Approval Committee directed to issue a
SCN for contravening the provision of Section 2(z)(iii) of SEZ Act, 2005.
Agenda Item No.6: Change in Board of Directors of M/s. LTIMindtree Limited:-
After deliberation, the Committee approved the proposal for Change in Board of Directors in terms of Instruction
No. 109 dated 18.10.2021, issued by MOC&I.
Approved List of Board of Director:
Sr. No.
Name of Director
Designation
1.
Mr. Sekharipuram Narayanan
Subrahmanyan
Non-Executive Chairman
2.
Mr.Venugopal Lambu
CEO and Managing Director
3.
Mr. Ramamurthi Shankar Raman
Non-Executive Director
4.
Mr.Nachiket Deshpande
President – Global AI Services,
strategic Deals and partnerships and
Whole time Director
5.
Mr. Sanjeev Aga
Independent Director
6.
Mr.James Varghese Abraham
Independent Director
7.
Mr. Vinayak Chatterjee
Independent Director
8.
Ms. Apurva Purohit
Independent Director
9.
Mr. Bijou Kurien
Independent Director
10.
Mr. Chandrasekaran Ramakrishnan Independent Director
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.
(rानेmर बी. पाटील, आईएएस) (Dnyaneshwar B. Patil, IAS) अ)य# एवं िवकास आयु& Chairman-cum- Development Commissioner
signaturerectangle-1-186 Mr. Dnyaneshwar B Patil Development Commissioner PUNE- SEZ Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2025.08.14 13:20:56 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 29-07-2025 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 144th Meeting held on 30-06-2025 After deliberation, the Committee confirms the minutes of the meeting held on 30.06.2025 Agenda Item No. 02 Application for change in list of directors/ partners(M/s. LTIMindtree Limited) Approval letter is issued to the Unit on 14.08.2025. Agenda Item No. 03 Application for setting up cafeteria(M/s. VITP Pvt Ltd) Approval letter is issued to the Unit on 14.08.2025 Agenda Item No. 04 Application for Monitoring of Performace(M/s. PharmaAce Analytics Pvt. Ltd.) Approval letter is issued to the Unit on 18.08.2025. Agenda Item No. 05 Application for Monitoring of Performace(M/s. Dassault Systems Global Services Private limited) Approval letter is issued to the Unit on 14.08.2025. SCN issued to the Unit on 06.08.2025.
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 22.08.2025 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) in Hinjawadi, Phase I, Pune.
b. Specific Issue on which decision of AC is required: -
Approval for leasing out the built-up space for setting up retail/Conveneience store Unit facility to vendor is as
detailed below:
Sr. No.
Name of the Service provider
Location
Area (Sq.ft.)
1.
M/s 7-India Convenience Retail Ltd.
Ground Floor/IT-2
1452 Sq.ft
c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :-
Rule 11(5) of SEZ Rules, 2006
“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 centers, crèche and such other facility may be required for the exclusive use of the unit.” d. Other Information: -
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: There will be no live cooking at the above mentioned location The services will be utilized by all the employees of Units and Developer in the SEZ premises. The vendor will not avail any Direct or Indirect Tax Benefits provided under SEZ Scheme. The Developer has submitted the following documents along with the application: M/s. Qubix Business Park Pvt. Ltd. space availability confirmation letter dated 01.09.2025 Copy of certificate of Incorporation Copy of Fire NOC of Developer dated 04.09.2020 Copy of Form B dated 04.07.2025 issued for the period Jan 2025 to June 2025 Form C (FSSAI Certificate) in r/o M/s 7-India Convenience Retail Ltd. has been submitted. e. Recommendation:
Approval Committee may like to consider the proposal of the Developer for leasing out built-up space to Canteen vendor, in terms of Rule 11(5) of SEZ Rules, 2006.
a. Proposal : Proposal Dated 22.08.2025 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) in Hinjawadi, Phase I, Pune. Approval for leasing out the built-up space for setting up Canteen facility to vendor is as detailed below:
Sr. No. Name of the Service provider Location Area (Sq.ft.) 1. M/s. KKC Foods Pvt. Ltd. Ground Floor/IT-2 2090 Sq.ft Notification :- Rule 11(5) of SEZ Rules, 2006
“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 centers, crèche and such other facility may be required for the exclusive use of the unit.” 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: There will be live cooking at the above mentioned location The services will be utilized by all the employees of Units and Developer in the SEZ premises. The vendor will not avail any Direct or Indirect Tax Benefits provided under SEZ Scheme. The Developer has submitted the following documents along with the application: M/s. Qubix Business Park Pvt. Ltd. space availability confirmation letter dated 02.08.2024 Copy of certificate of Incorporation Copy of Fire NOC of Developer dated 04.09.2020 Copy of Form B dated 04.07.2025 issued for the period Jan 2025 to June 2025 Form C (FSSAI Certificate) in r/o M/s KKC Foods Pvt. Ltd. has been submitted. e. Recommendation: Approval Committee may like to consider the proposal of the Developer for leasing out built-up space to Canteen vendor, in terms of Rule 11(5) of SEZ Rules, 2006.
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 Approval of List of Material required for their construction site. Estimated total value amounting to Rs 336.07 lakhs in terms of Rule 12 (2) of SEZ Rules, 2006. 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”. a. 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 312.14 23.93 336.07 TOTAL 312.14 23.93 336.07
Annexure - I
Name of Co-Developer:
VITP Private Limited
Address of Co-Developer:
Ground Floor, (Parking Level), IT-7 & IT-8, aVance, S.No. 154/6,
Rajiv Gandhi Infotech Park, Hinjewadi, Phase-1, Pune-411057
Letter of Formal Approval No. and date:
F.2/274/2006-EPZ Dated: 07.02.2012
Authorized Operation:
Construction of all type of Buildings in processing area
List of Material required for Construction of all type of Buildings in processing area as per Authorised Operation No. 22 of Instruction
No.50
Sr.
No.
Type of
Asset
Source
Item Descrption
HSN
Qty.
UOM
Total Value (In
INR)
IGST/Custom
Duty Payable
1
Non-IT Indigenous
56101522SD00189 Pulse LRSET
Black Black
94015900
22
NOS
1,54,000
27,720
2
Non-IT Indigenous
56101522SD00189 Pulse LRSET
Black Black
94015900
25
NOS
1,75,000
31,500
3
Non-IT Indigenous
Chimany System
84141000
1
NOS
24,550
4,419
4
Non-IT Import
TONC16HVS POP CULTURE / POP
ART / DIGITAL / PT01 (100
PERCENT NYLON ANTISTATIC
CARPET TILE)
57032090
1060
SQM
10,04,684
2,95,779
5
Non-IT Import
TONC16HVS POP CULTURE / POP
ART / BLOG PT05 (100 PERCENT
NYLON ANTISTATIC CARPET
TILE)
57032090
1060
SQM
10,04,684
2,95,779
6
Non-IT Import
TONU19HVS COLOUR TONE (1)
/VOLUME/CN04 (100 PERCENT
NYLON ANTISTATIC CARPET
TILE)
57032090
18
SQM
21,744
6,401
7
Non-IT Import
TONU19HVS COLOUR TONE (1)
/KEY/CN01 (100 PERCENT NYLON
ANTISTATIC CARPET TILE)
57032090
25
SQM
30,199
8,891
8
Non-IT Import
TONC19HVS COLOUR TONE (2) /
BAR/CN07 (100 PERCENT NYLON
ANTISTATIC CARPET TILE)
57032090
275
SQM
3,32,194
97,798
9
Non-IT Indigenous
Chimany System
84141000
1
NOS
19,711
3,548
10
Non-IT Indigenous
Samsung Refrigerator
84141000
1
NOS
47,300
8,514
11
Non-IT Indigenous
Dustbin Small
39249090
60
NOS
2,400
432
12
Non-IT Indigenous
40KVA UPS 400V Input/output,
Battery , Amaraja, 65 AH 12 V
93E -40 KVA UPS (400V
Input/Output , 50 HZ ) (Qty. 96),
Battery Rack
85072000
3
NOS
11,70,675
2,10,722
13
Non-IT Indigenous
Replacement of Kitchen under counter
storage shutter with new shutters
94034000
1
NOS
31,975
5,756
14
Non-IT Indigenous
19 Inch heavy Rack 42U with ACC
(42U-600W-1100D-Special Black)
85371000
2
PKT
91,202
16,416
15
Non-IT Indigenous
19 Inch Heavy Rack 42U with (42U-
800W-1100D-Special Black)
85371000
1
PKT
45,124
8,122
16
Non-IT Indigenous
19 Inch heavy Rack 42U with ACC
(42U-800W-11000D-Special Black) 85371000
1
PKT
49,453
8,902
17
Non-IT Indigenous
P350 J366 Door with VP
44182990
1
NOS
15,299
2,754
18
Non-IT Indigenous
P350 J365 EDR Sink Counter
94038900
1
NOS
14,325
2,579
19
Non-IT Indigenous
P350 J361 EDR Dinning Table
94038900
1
NOS
13,757
2,476
20
Non-IT Indigenous
Metal pedestal 2D +1F 400mm (W)
500mm (D) 600mm (H) weight
Volume 19 Kg /0.14 cubic Meter
94031090
22
NOS
1,12,200
20,196
21
Non-IT Indigenous
Scrubber 1500 cfm
84213920
1
NOS
1,00,000
18,000
22
Non-IT Indigenous
FUPULSNRBLKSXXXX
94013900
191
NOS
12,03,300
2,16,594
23
Non-IT Indigenous
FUPULSTL555SXXXX Pulse Black
EA Largeer SET
94013900
143
NOS
9,00,900
1,62,162
24
Non-IT Indigenous
FUPULSTL555SXXXX Pulse Black
EA Largeer SET
94013900
32
NOS
2,01,600
36,288
25
Non-IT Indigenous
FUPULSTL555SXXXX Pulse Black
EA Largeer SET
94013900
80
NOS
5,04,000
90,720
26
Non-IT Indigenous
FUPULSNRBLKSXXXX Pulse Black
EA Largeer SET
94013900
15
NOS
6,000
1,080
27
Non-IT Indigenous
FUPULSNRBLKSXXXX Pulse Black
EA Largeer SET
94013900
2
NOS
800
144
28
Non-IT Indigenous
FUPULSTL555SXXXX Pulse Black
EA Largeer SET
94013900
83
NOS
5,22,900
94,122
29
Non-IT Indigenous
56101522SD02356 Pulse LRSET
Black Black workstan
94013900
34
NOS
1,12,000
20,160
30
Non-IT Indigenous
Cera Conference Table
94038900
7
NOS
96,950
17,451
31
Non-IT Indigenous
Cera Conference Table.
94038900
3
NOS
51,000
9,180
32
Non-IT Indigenous
Cabin Table
94038900
15
NOS
4,00,000
72,000
33
Non-IT Indigenous
Shelf Racks without drawer
94038900
2
NOS
30,000
5,400
34
Non-IT Indigenous
Shelf Racks with 2 Nos Drawer
94038900
1
NOS
15,000
2,700
35
Non-IT Indigenous
Samsung Refrigerator DC RR-
19K211ZSE
94038900
1
NOS
12,622
2,272
36
Non-IT Indigenous
801061217-12 Batt, AMARARAJA
100AH-12V
85072000
6
NOS
40,200
7,236
37
Non-IT Indigenous
Supply of 12VDC 100AH Quanta
SMF Battery for 5KVA Inverter
85072000
6
NOS
64,500
11,610
38
Non-IT Indigenous
FIN11T0005105847 Inverter with
backup Model 5KVA IPH
85044010
1
NOS
77,544
13,958
39
Non-IT Indigenous
Trolly
84279000
1
NOS
9,950
1,791
40
Non-IT Indigenous
Colato Square Dining Table
94036000
10
NOS
70,000
12,600
41
Non-IT Indigenous
Neon High Rise Stool
94033090
12
NOS
51,600
9,288
42
Non-IT Indigenous
New Design table
94036000
2
NOS
36,000
6,480
43
Non-IT Indigenous
Sleep Tight 01
94035010
2
NOS
28,000
5,040
44
Non-IT Indigenous
Side Storage
73262090
4
NOS
33,200
5,976
45
Non-IT Indigenous
Cummins 02 Lounge Chair
94038900
7
NOS
96,600
17,388
46
Non-IT Indigenous
Smart 01 High Back chair
94039900
17
NOS
1,84,450
33,201
47
Non-IT Indigenous
DCP (ABC Powder Stored Pressure)
New ISI Mark 6KG
84241000
12
NOS
25,200
4,536
48
Non-IT Indigenous
CO2 (Stored Pressure Type) New ISI
MARK 4.5 KG
84241000
12
NOS
60,000
10,800
49
Non-IT Indigenous
Pogo Round Puffy
94036000
22
NOS
1,07,800
19,404
50
Non-IT Indigenous
New Design Sqaure Phuffy
94036000
6
NOS
48,000
8,640
51
Non-IT Indigenous
Cross puffy
94036000
2
NOS
31,800
5,724
52
Non-IT Indigenous
New Design Three Seater Sofa
94016100
3
NOS
63,600
11,448
53
Non-IT Indigenous
New Design Centre table with
Laminate
94016100
10
NOS
1,45,000
26,100
54
Non-IT Indigenous
Collato 01 Cafe Table
94033090
4
NOS
3,08,000
55,440
55
Non-IT Indigenous
Aluminium Ladder
76042990
1
NOS
5,530
995
56
Non-IT Indigenous
White Board
96100000
1
NOS
1,380
248
57
Non-IT Indigenous
White Board
96100000
2
NOS
3,600
648
58
Non-IT Indigenous
White Board
96100000
1
NOS
3,200
576
59
Non-IT Indigenous
Bean Bag
94010000
1
NOS
2,350
423
60
Non-IT Indigenous
Supply of Projector Screen with
Pedestal stand
90103000
2
NOS
12,000
2,160
61
Non-IT Indigenous
WIPRO 70W ONAIR SUSPENDED
U/D 1800 UGRCT With Dali Ballast
40K LED FItting
94054090
3
NOS
54,768
9,858
62
Non-IT Indigenous
WIPRO Dk 11540 15W Black 4000k
94051100
25
NOS
40,350
7,263
63
Non-IT Indigenous
Clivya Poufee 400 Dia x 385H
94013000
1
NOS
6,850
1,233
64
Non-IT Indigenous
Clivya Poufee 400 Dia x 385H
94013000
1
NOS
6,850
1,233
65
Non-IT Indigenous
Pedesteal
94036000
7
NOS
35,700
6,426
66
Non-IT Indigenous
Metal Pedestal -D+1F400mm
(W)*500mm (D) *600mm (H)
85371000
27
NOS
1,37,700
24,786
67
Non-IT Indigenous
1110LX700DX750H
85371000
7
NOS
60,200
10,836
68
Non-IT Indigenous
1110LX700DX750H
85371000
20
NOS
1,66,000
29,880
69
Non-IT Indigenous
Korya Fix Chair
94033090
16
NOS
33,440
6,019
70
Non-IT Indigenous
White Board
96100000
1
NOS
720
130
71
Non-IT Indigenous
White Board stand
96100000
1
NOS
1,700
306
72
Non-IT Indigenous
Bean bag
95069990
2
NOS
2,350
423
73
Non-IT Indigenous
Bean bag
95069990
3
NOS
3,000
540
74
Non-IT Indigenous
White Board stand
96100000
1
NOS
2,700
486
75
Non-IT Indigenous
Collato Dinning Sqaure Table
94033090
6
NOS
47,100
8,478
76 Non-IT Indigenous Stainless Steel Bain Mary 84185000 1 NOS 86,000 15,480 77 Non-IT Indigenous Fire Resisting Record Cabinet - Godrej Safe 63072090 1 NOS 91,074 16,393 78 Non-IT Indigenous Viz pro Cork Notice Board 36x 24 inches silver aluminium frame 44219070 1 NOS 6,219 1,119 79 Non-IT Indigenous Pedestal Fan 84145930 5 NOS 9,750 1,755 80 Non-IT Indigenous Korya Fix Chair 94033090 91 NOS 1,72,900 31,122
Non-IT Civil and Interior
81 Non-IT Indigenous Fixing Full height straight glass partitions glass partitions 76101000 243 SQM 10,33,154 1,85,968 82 Non-IT Indigenous MDF Panelling with Duco paint finih- for collab area 84159000 30 SQM 4,850 873 83 Non-IT Indigenous Acoustic lining for Partitions - decosonic 76109030 100 SQM 6,000 1,080 84 Non-IT Indigenous Back Painted Glass panelling providing and fixing of 10mm thk back painted glass(saint Gobin) lacquered glass in panel sizes as indicated with all edges machine polished and the panel fitted on to wall/partition, in workman like manner with steel studs or heavy duty 3M adhesive tape as per design and detail 70049099 54.28 NOS 2,44,260 43,967 85 Non-IT Indigenous Back Painted Glass panelling providing and fixing of 10mm thk back painted glass(saint Gobin) lacquered glass in panel sizes as indicated with all edges machine polished and the panel fitted on to wall/partition, in workman like manner with steel studs or heavy duty 3M adhesive tape as per design and detail 70049099 99 NOS 5,16,048 92,889 86 Non-IT Indigenous D-02-single leaf glass door - 1000 x 2400 for meeting rooms conference rooms cabins reception lobby to office Area 44182910 32 NOS 10,75,200 1,93,536 87 Non-IT Indigenous Reception Table (3800mm x 750mm x 750mm) 94033090 1 NOS 1,05,000 18,900 88 Non-IT Indigenous Shutter for DBs Aluminium grill shutters providing & Fixing shutter for electrical and data shaft made out of 19mm block board finished with 1.0mm thk laminate with TW inside, cost to be inclusiv of preapproved brushed steel handles SS auto closing hinges tower bolts ball catches, multipurpose locks and all necessary hardware all complete as drawing and details and as per the instructions of the architect. 76109030 51 SQM 2,69,174 48,451 89 Non-IT Indigenous Roller Blinds Providing & fixing roller blinds comprising of polymer coated fibre fabric with minimum openness factor of 5% as per AS standards. The fabric shall high heat reflection ratios. The roller mechanism shall be a moulded unit made from engineering grade plastic polymer with steel spring support. The fabric shall be finished on the sides with edge tape duly welded for waviness control. The fabric shall be attached to the roller tube with high quality self adhesive tape. Average width of blinds shall be 2000mm and fall of 3000mm with manual operation. Location: Open office area, Cafe with 5% of openess factor Blind ht: in office area 1.23 mtr, in Triangular area 3.3 Mtr (ODC 7) (basic rate Rs 70/sqft + Taxes) 63031100 59 SQM 76,986 13,857
Non-IT Electrical Work
90 Non-IT Indigenous Supply, Installation, testing, Commisioning of Main Power Panel 85371000 1 NOS 8,13,500 1,46,430
91 Non-IT Indigenous Supply, Installation, testin, Commisioning of 5 Nos X 40 KVA UPS OUTPUT Panel 85044090 1 NOS 2,82,500 50,850 92 Non-IT Indigenous Supply, Installation, Testing & Commissioning of following Power Sockets mounted with specified switchgear inside the specified enclosure confirming to (IEC 60309- 1/60309-2) The rate to include termination of incoming wires/cables with appropriate size of lugs & applicable PVC/Brass cable glands 32Amp two pin insulated earth socket with top & 32 amp MCB D Curve, Confirming to IEC 60309-1/60309-2, IP-44 Single phase IP 44 socket 85441990 16 NOS 56,000 10,080 93 Non-IT Indigenous Supply, Installation, Testing & Commissioning of following Power Sockets mounted with specified switchgear inside the specified enclosure confirming to (IEC 60309- 1/60309-2) The rate to include termination of incoming wires/cables with appropriate size of lugs & applicable PVC/Brass cable glands 40/63 A FP MCB Confirming with 5 Pin Metal Top Housed socket (IEC 60309-1/60309-2) IP-54 in powder coated metal board The rate shall include Power Switch Socket for kitchen equipments.. 85441990 2 NOS 15,900 2,862 94 Non-IT Indigenous Supply, Installation, Testing & Commissioning of 2 x 2 (600 x 600mm) 38 w (system wattage )LED watt light tile with full defuser 84% transferancy 6000k color temp and CRI >78%. The fitting shall be fixed with chain, screws etc. The fitting shall be recessed mounted suitable for Armstrong Ceiling, with full acrylic diffuser and delivered lumens > 3000 lumen, The rate shall include connection with 3 core 1.5 sqmm. flexible copper cable with Flexible Conduit. The brief specification of Fixture is as under: LED chip used SMD Type make Philips / Osram / CREE 94033090 414 NOS 18,83,700 3,39,066 95 Non-IT Indigenous Supply, Installation, Testing & Commissioning of LED SMART SPOT 18Watts system loss complete with transformer, lamp etc. 94055010 241 NOS 4,45,850 80,253
Non-IT HVAC Work
96 Non-IT Indigenous Outdoor Units :- 10 HP 84151010 1 NOS 2,55,800 46,044 97 Non-IT Indigenous Outdoor Units :- 12 HP 84151010 1 NOS 2,87,000 51,660 98 Non-IT Indigenous Outdoor Units :- 16 HP 84151010 1 NOS 3,70,000 66,600 99 Non-IT Indigenous Compact Cassette Unit 1.65 TR 84151010 6 NOS 3,01,650 54,297 100 Non-IT Indigenous Compact Cassette Unit 1.33 TR 84151010 3 NOS 1,46,175 26,312 101 Non-IT Indigenous Ceiling Mounted Duct Type 6.54 TR 84159000 2 NOS 2,56,000 46,080 102 Non-IT Indigenous Supply: Cassette Unit 2 TR Cassette Unit 84151010 1 NOS 1,17,305 21,115 103 Non-IT Indigenous 0.8mm Ducting 84159000 546 SQMTR 4,94,130 88,943 104 Non-IT Indigenous 0.63mm Ducting 84159000 1314 SQMTR 10,31,490 1,85,668 105 Non-IT Indigenous 450 CFM (SIZE-6) 84145990 21 NOS 5,80,650 1,04,517 106 Non-IT Indigenous 600 CFM (SIZE-6) 84145990 9 NOS 2,56,500 46,170
107 Non-IT Indigenous FOR UPS Room. Inside design condition UPS Room & battery room - 23 + 1 for UPS room -capacity 4.0 TTR Bottom discharge Air quantity 2400 CFM (1 working + 1 standby) Provide EC Fan for indoor Unit 85044090 2 NOS 7,70,000 1,38,600 108 Non-IT Indigenous Stuz make oil seperator for precision AC and Hi sensi Units 84151090 2 NOS 1,50,000 27,000 109 Non-IT Indigenous Inside design condition server room- 22+1 deg Capacity Net sensible cooling 7 TR Bottom Discharge type Air Quantity 4200CFM (2 working + 1Standby) 84715000 3 NOS 15,60,000 2,80,800 110 Non-IT Indigenous 4.0 TR Precision Units part 84151090 1 NOS 1,590 286 111 Non-IT Indigenous 4.0 TR Precision Units part 84151090 1 NOS 420 76 112 Non-IT Indigenous SITC of CCOE Approved UL Listed SeamlessNovec 1230 Cylinder and Valve assembly 120 ltrs capacity DEM Factory Filled with Novec 1230 Suppression Lquid pressurised to 25/42 bar 84241000 1 NOS 1,35,000 24,300
Non-IT Security System Including Sprinkler
113 Non-IT Indigenous 3 Loop Main Fire Panel with Minimum 120 Character Display, programmed as a node on a peer to peer network with other Panels. 85311020 1 NOS 19,700 3,546 114 Non-IT Indigenous 80 Character Display, Network Repeater Panel, Peeer-to-peer 2 Network with Main fire Alarm Panel. 85311020 1 NOS 13,985 2,517 115 Non-IT Indigenous SITC of Analogue Addressable Photoelectric type Smoke Detector, sensitivity range of 0.5% to 2.35%/ft with Detector base, complete with MS Powder coated Junction Box for mounting on Surface / on False Ceiling/Below False Floor. 85319000 245 NOS 1,58,025 28,445 116 Non-IT Indigenous SITC of Analogue Addressable Photoelectric + thermal Multi-sensor Detector with Detector base, complete with MS Powder coated Junction Box for mounting on Surface / on False Ceiling/Below False Floor. 85311090 8 NOS 5,160 929 117 Non-IT Indigenous SITC of Analogue Addressable Heat Detector, Rate of Rise Cum Fixed temperature detector, complete with MS Powder coated Junction Box for mouting on Surface / on False Ceiling / Below False Floor. 85311090 3 NOS 1,935 348 118 Non-IT Indigenous SITC of Addressable Dual Action Manual Pull Station with Reset Lock & Key arrangement with mounting Accessories. 85311090 12 NOS 7,740 1,393 119 Non-IT Indigenous SITC of Addressable Monitor Modules with MS Powder coated Housing and mounting accessories. 85319000 13 NOS 8,385 1,509 120 Non-IT Indigenous SITC of Addressable Control Modules with MS Powder coated Housing and mounting accessories. Wherever Control Modules shall 8 be used for Tripping of Third Party systems (AHUs/ Electrical Breakers etc.), Pilot Relays shall be provided by the FAS vendor to route up to 240 V/15 A current through the Pilot Relay. 85311090 14 NOS 9,030 1,625 121 Non-IT Indigenous Supply Installation Testing & commissioning of Ceiling/Wall mounted Hooter cum Strobes. The Hooter cum Strobes shall be made of ABS plastic and have the Db level of 90dbs at 10ft and a multi tone facility, Strobes intensity should be 15 to 120 Candela. 85311090 11 NOS 7,095 1,277
122 Non-IT Indigenous SITC of Fault Isolator Modules with MS Powder coated Housing and mounting accessories. 85311090 19 NOS 12,255 2,206 123 Non-IT Indigenous SITC of Dual Tone Ceiling mounted speaker with all recquisite mouting accessories to mount the speaker on False Ceiling / True Ceiling. 6 Watts 85182100 116 NOS 1,56,600 28,188 124 Non-IT Indigenous Box type 6 watt speaker, Back Box shall be powder coated. 85182100 9 NOS 64,800 11,664 125 Non-IT Indigenous SITC of Automated Message Manager, it shall have following features, shall be able to store minimum 5 messages in internal Memory Shall have minimum 2 trigger inputs 85414200 1 NOS 60,955 10,972 126 Non-IT Indigenous SITC of Booster (Audio) Amplifiers sutable to accommodate all above speakers, and Shall be connected to Main PA Console 85182100 1 Lot 63,500 11,430 127 Non-IT Indigenous STIC of Background music source with CD/DVD/ AM-FM Tuner (BGM Source) 85219020 1 NOS 9,940 1,789 128 Non-IT Indigenous 1/3" CCD colour Dome type Camera, 3.6 to 9.0 mm varifocal ens, resolution 480 TVL at 0.05 lux level. @ F stop of 1.4, 30 RE. With Auto Gain Control, Auto White Balance, BNC connectors as required. 85258900 20 NOS 2,15,000 38,700 129 Non-IT Indigenous Flat Screen TFT 19' high resolution Monitor with power supply complete with key board & mouse 85285200 2 NOS 25,000 4,500 130 Non-IT Indigenous Supply, installation, testing & commissioning of Proximity readers as per specification suitable for mounting on metal surface/metal frames or wooden frames wall or as required based on site conditions including all accessories 94033090 24 NOS 1,51,200 27,216 131 Non-IT Indigenous Supply, installation, testing and commissioning of electromagnetic Lock- Double leaf Door 85059000 5 NOS 45,000 8,100 132 Non-IT Indigenous Supply, installation, testing and commissioning of electromagnetic Lock- Single leaf Door 85059000 5 NOS 25,625 4,613 133 Non-IT Indigenous Supply, installation, testing and commissioning of Four (4) Reader Control panel housed in MS Powder Coated Cabinet with Tamper Switch, complete with On-board IP / LAN port, and Built-in Web Server for Remote Log in to every controller. Complete with power supply unit for Controllers & Magnetic Locks with Battery charger, battery & Backup for 30 minutes of operation in case of Power Failure Also the Controller should have spare potential free contact to trip any third part system. 85371000 6 NOS 77,700 13,986 134 Non-IT Indigenous Supply installation, testing, commissioning of Green ABS plastic Emergency Break Glass Units. 85319000 10 NOS 27,000 4,860 135 Non-IT Indigenous Supply, installation, testing and commissioning of Proximity cards as per specification. 85437011 500 NOS 1,02,500 18,450 136 Non-IT Indigenous Armored AB Copper flexible Cable, PVC insulated, shielded PVC Sheathed layed with fittings & G.I Sup 8 c x 0.75 Sq.mm 85441990 1910 Mtrs 3,18,970 57,415 137 Non-IT Indigenous Armored AB Copper flexible Cable, PVC insulated, shielded PVC Sheathed layed with fittings & G.I Sup 4c x 0.75 Sq.mm 85441990 1566 Mtrs 1,87,920 33,826
138 Non-IT Indigenous SITC of 2 Zone Water Leak Detection cum Zone Annunciation Panel. The Panel shall provide AC output to the Water Leak Cable. 85311090 1 NOS 16,600 2,988 139 Non-IT Indigenous Supply,installation, Testing & commissioning of Air sampling type Networkable 4 Zone HSSD System, Auxiliary Programmable relays for Prealert/Alert/Action/Fire on board for FAS system. with 230 volt AC Input; 24 Volt DC 5A output Power supply with Battery Charger & battery backup. 1 (UL-LISTED) 85311090 1 NOS 14,000 2,520 140 Non-IT Indigenous SITC of Sampling Pipes for Primary Sampling, smooth Inner Bore 21mm ID, Sch 40 PVC pipe Plenum rated with Fittings, Hi-Tech Supports, accessories and 3 Sealing compound. 39172390 30 Mtrs 22,650 4,077 141 Non-IT Indigenous SITC of Sampling Point Assembly 84272000 4 NOS 3,460 623 142 Non-IT Indigenous Supply Installation testing & comissioning of Pendant type sprinkler of 15 NB, Quartzoid bulb type 68 deg. Standard Response, with adjustable escutcheon plate in SS 304. 94033090 340 NOS 1,66,600 29,988 143 Non-IT Indigenous Supply Installation testing & comissioning of Upright type sprinkler of 15 NB, Quartzoid bulb type 68 deg, Standard Response, with SS 304 sprinkler guard if required. 84242000 263 NOS 99,940 17,989 144 Non-IT Indigenous Supply Installation testing & comissioning of Fusible link type Side Wall sprinkler of 15 NB, 68 deg. Standard Response, with heat activated black powder coated plate 84242000 20 NOS 13,600 2,448 145 Non-IT Indigenous SITC of Orifice Plate 6 mm Thick SS 316 shall be fitted in flanges at the sprinkler header tapoff point to Main Riser.
- Size 150 NB. 73072100 2 NOS 3,620 652 146 Non-IT Indigenous 90 Degree work station with one pedestal laminate finish with three drawers, partition, white board & soft board screen as approved with above desk with colapsable screen option.1500 x 1350 mm 73269099 417 NOS 57,12,900 10,28,322 147 Non-IT Indigenous Wooden carcass and shutter with shelf laminate finish 44184000 38 NOS 4,37,000 78,660 148 Non-IT Indigenous Cabin table with free standing table, side board storage, Rear Credenza. Laminate Finish with flipup box and verticle poles or cable spine for cabling- Cabin table 94033090 17 NOS 8,07,500 1,45,350
Total
12,453
3,36,07,146 63,23,103
Specified officer Report:-
The Specified officer was requested to submit a verification report for the above-mentioned list of materials vide letter dated 04.09.2025. Specified officer has informed vide verification report dated 08.09.2025 that:
- The SEZ Co-developer, vide application dated 01.09.2025 has submitted the list of material with estimated value of Rs.3,36,07,146/-. The duty involved Rs.63,23,103/- 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 Dassault Systems Global Services Private Limited which is under exit and vacating the premises. The Fitout
work was also done by SEZ Unit M/s Dassault Systems Global Services Private Limited. The material mentioned in the ‘list of material’ under consideration is being procured by the Co-developer from M/s Dassault Systems Global Services Private Limited, as it is. To verify the valuation aspect of the material being procured, the Co-developer M/s VITP submitted the procurement documents and detailed annexures. 3. On perusal of list of materials being procured, it appears that these items are required for authorised operations of infrastructure development activity by the SEZ Co-developer, i.e., Construction of all type of Buildings in processing area. 4. Shri. Vijay D. Khamkar, Chartered Engineer vide his certificate dated 04.09.2025, has certified the list of materials in which it has been stated that “the list of materials as per Annexure attached are required by M/s VITP Private Limited, the Co-developer of Qubix Business Park Private Limited SEZ Notified Special Economic Zone for IT-ITES, situated at Ground Floor, (Parking Level), IT-7 & IT-8, aVance, S.No.154/6, Rajiv Gandhi Infotech Park, Hinjewadi, Phase-1, Pune-411057 to carry on their authorised operations i.e. 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) as approved by Board of Approval in terms of formal approval letter no. F.2/274/2006-EPZ dated 07.02.2012 and that the said material is to be procured from existing SEZ Unit and same shall be further leased to SEZ Unit and that the material as per list annexed is required by the Co- developer to develop the infrastructure for construction of all type of Buildings and the material would be utilised within a period of one year. In view of the above the specified officer has informed that the material’s are apparently required for infrastructure Development and hence for Authorised operations of the said SEZ Co-Developer M/s. VITP at their site and the approval may be considered on value of Rs. 3,36,07,146/-
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 c. 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. d. The Estimated value of the list of materials for Construction of all type of Buildings in processing area is Rs. 336.07 Lakhs e. The Co-Developer has informed that they want to procure goods for various construction activities as per default authorized operations. f. The Co-Developer is procurring these list of material mentioned in Annexure - I amounting to Rs. 3,36,07,146/- from M/s Dassault Systems Global Services Pvt. Ltd. who has filed application for exit from SEZ Scheme and upon approval these material will be transfer from BLUT of Unit to the BLUT of Co-Developer basis (Bond to Bond Transfer). e. Recommendation: 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.
Year Export F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2020-21 201.86 98.75 0.00 0.00 13.50 0.00 0.47
a. Proposal : Monitoring of the performance of M/s. Tata Technologies Ltd., SEZ unit located in Qubix Business Park Pvt. Ltd.- SEZ, Pune for 5th year of 2nd Block period i.e. FY 2020-21 and 3 years of 3 rd Block Period i.e. FY 2021-22 to FY 2023-24 Monitoring of the performance of the unit for : 1 Year i.e 5 th year of 2nd Block period i.e. FY 2020-21 and 3 years of 3rd Block Period i.e. FY 2021-22 to FY 2023-24, in terms of Rule 54 of SEZ Rules, 2006. 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”. Approved Projections for 2nd Block Period of 5 years i.e. FY 2016-17 to FY 2020-21 (Rs. In Crores)
2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL FOB Value of Exports 172.55 179.45 186.63 190.49 201.86 930.98 FE Outgo 2.70 2.70 2.70 2.70 2.70 13.50 NFE 169.85 176.75 183.93 187.79 199.16 917.48
Performance as compared to projections: FY 2020-21 (Rs. In Crores)
TOTAL 201.86 98.75 0.00 0.00 13.50 0.00 0.47 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2020-21 593.93 98.02% Year Export F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2021-22 147.74 100.88 0.00 0.00 1.62 0.00 0.00 2022-23 155.13 132.54 0.00 0.00 0.48 0.44 2023-24 162.89 191.71 0.00 0.00 2.59 0.76 TOTAL 465.76 425.13 0.00 0.00
3.07 1.20
Cumulative NFE achieved: FY 2020-21 (Rs. in Crores)
Approved Projections for 3rd Block Period FY 2021-22 to FY 2025-26 (Rs. In Crores)
2021-22 2022-23 2023-24 2024-25 2025-26 TOTAL FOB Value of Exports 147.74 155.13 162.89 171.03 179.58 816.37 FE Outgo 1.13 0.4 0.08 0.45 0.11 2.17 NFE 146.61 154.73 162.81 170.58 179.47 814.2
Performance as compared to projections: FY 2021-22 to FY 2025-26 (Rs. In Crores)
Cumulative NFE achieved: FY 2021-22 to FY 2023-24 (Rs. in Crores)
Year Cumulative NFE Achieved Cumulative % NFE Achieved 2021-22 99.78 98.91% 2022-23 230.74 98.86% 2023-24 420.46 98.90%
Employment Achievement (Direct): FY 2023-24
Approved Achieved Men 486 599 Women 42 85 Total 528 684
Other Information:
LOA No. & Date LOA No. SEEPZ-SEZ/TTL/07/2011-12 dt. 02.03.2011 Location of Unit IT-3 Building, 6th Floor, Qubix Business Park Pvt. Ltd.-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Phase 1, Pune 411 057 Validity of LOA 30.06.2026 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.07.2011 Execution of BLUT 24.09.2021 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 5 years (31.03.2026 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a. Projected employment for the block period b. No. of employees as on 31.03.2024 528 employees (Men-486, Women-42) 684 employees (Men-599, Women-85)
Area allotted (in sq.ft.) 46275 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 67.65 Sq.ft. Investment till date
Building
0.00
Plant & Machinery
Rs. 49.21 Crores
Quantity and value of goods exported under Rule
34
(unutilized goods)
NA
Value Addition during the monitoring period
NA
Whether all the APRs being considered now has
been filed well within the time limit, or otherwise.
If no, details of the Year along with no of days delayed to be given. Yes
The Specified Officer vide his report dated 09.09.2025 has reported that SEZ Unit has submitted the following:
Details of year-wise export as per the prescribed format: From the year 2020-21 to 2023-24 (Rs.In Crores) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2020-2021 98.76 98.65 0.11 Exchange rate variation 2021-2022 100.88 136.39 (-35.51) While filing Softex incorrect currency entered by the Unit. Applied for cancellation of Softex. Revised Softex will be filed after approval. 2022-2023 132.54 130.56 1.98 Exchange rate variation 2023-2024 191.71 189.89 1.82 Exchange rate variation
Import i. (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2020-21 to 2023-24 (Rs.In Crores) Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks
2020-2021 20.25 0.00 20.25 Cumulative figures taken while filing APR whereas SEZ online portal has current value only. 2021-2022 10.95 0.02 10.93 --do-- 2022-2023 11.30 0.12 11.18 --do-- 2023-2024 12.97 0.38 12.59 --do--
ii. Raw Material From the year 2020-21 to 2023-24 (Rs.In Crores) Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2020-21 to 2023-24 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 Year: Date of acceptance BLUT amount:
TOTAL value of BLUT Executed F.No. SEEPZ-SEZ/TTL/07/2011-12/2947 dated 02.03.2011 Rs.52.69 Crore F.No. SEEPZ-SEZ/TTL/07/2016-17/VOL- II/00646 dated 11.01.2017 Rs.15 Crore F. No.SEEPZ-SEZ/TTL/07/2016-17/VOL- II/867 dated 24.09.2021 Rs.92.72 Total: Rs.160.41 Crore 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 Rs. In Crore FY Goods (Imp. & Indi.) Services (Imp. & Indi.) 2020-21 0.22 2.00 2021-22 1.16 1.03 2022-23 1.09 2.11 2023-24 1.17 4.09 Total 3.64 9.23
(a)
Employment made as on date (as on
end of block period / year up to which
monitoring is being done)
As per Projection-
Men: 486, Women:42
Total: 528
As on 31st March 2024:
Men:599, Women: 85
Total: 684
(b)
Details
of
pending
Foreign
Remittance
beyond
Permissible
period, if any
(as on 31.03.2024)
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 for realization.
(c)
Whether all softex has been filed for
the said period. If no, details thereof.
SO to also check whether unit has
obtained Softex condonation from DC
office / RBI and if approved, whether
they have filed such pending Softex.
No Softex form 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 the Softex Forms filed till March, 2024 have been certified. (e) Whether unit has filed any request for Cancellation of Softex Yes. Filed request for cancellation of Softex for January 2022 (Req. Id 142200061220) (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. All the DSPF filed during the monitoring period certified by 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 No DTA request ID 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
e. Recommendation:
The unit has achieved export revenue of Rs. 98.75 Crores as against projected export of Rs.201.86 Crores in 5th Year of 2nd Block period i.e. FY 2020-21. The unit has achieved positive cumulative NFE of Rs. 593.93 Crores i.e 98.02% in the 5th year of 2nd Block period. The unit has achieved export revenue of Rs. 425.13 Crores as against projected export of Rs.465.76 Crores in 3 Years of 3rd Block period i.e. FY 2021-22 to FY 2023-24. The unit has achieved positive cumulative NFE of Rs. 420.46 Crores i.e 98.90% in the 3 Years of 3 rd Block period i.e. FY 2023-24 As per SO report the unit has 684 employees (Male: 599, Female: 85) as on 31.03.2024. Approval Committee may like to monitor the performance of the Unit for 1 Year i.e 5 th year of 2nd Block period i.e. FY 2020-21 and 3 years of 3rd Block Period i.e. FY 2021-22 to FY 2023-24, in terms of Rule 54 of SEZ Rules, 2006.
Year Export F.E. OUTGO
Raw Material (Goods/Services) C.G. import Other outflow
a. Proposal : Monitoring of the performance of M/s. Tata Technologies Ltd., Service activity – Engineering and Design Enterprise Solution & Product Life cycle Management -unit located in Qubix Business Park Pvt. Ltd.-SEZ, Pune for 5th year of 1st Block period i.e. FY 2017-18 and 5 years of 2 nd Block Period i.e. FY 2018-19 to FY 2022-23 and 1 st year of 3rd Block Period FY 2023-24 Monitoring of the performance of the unit for : 1 Year i.e 5 th year of 1st Block period i.e. FY 2017-18 and 5 years of 2nd Block Period i.e. FY 2018-19 to FY 2022-23 and 1st year of 3rd Block Period FY 2023-24, in terms of Rule 54 of SEZ Rules, 2006. 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”. Approved Projections for 1st Block Period of 5 years i.e. FY 2013-14 to FY 2017-18 (Rs. In Crores)
2013-14 to FY 2017-18 FOB Value of Exports 471.81 FE Outgo 52.06 NFE 419.75
Performance as compared to projections: FY 2017-18 to FY 2021-22 (Rs. In Crores)
Projected Actual Projected Actual Projected Actual Actual 2017-18 129.45 94.42 0.00 0.00 36.56 2.04 0.69 Total 129.45 94.42 0.00 0.00 36.56 2.04 0.69 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2017-18 427.30 96.57% Year Export F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2018-19 115.36 95.65 0.00 0.00 15.00 0.31 0.89 2019-20 119.97 89.98 0.00 0.00 0.45 1.18 2020-21 124.77 50.54 0.00 0.00 7.20 0.61 2021-22 129.76 53.89 0.00 0.00 0.00 0.07 2022-23 134.95 140.60 0.00 0.00 0.00 0.71 TOTAL 624.81 430.66 0.00 0.00 15.00 7.96 3.46
Cumulative NFE achieved: FY 2017-18 (Rs. in Crores)
Approved Projections for 2nd Block Period FY 2018-19 to FY 2022-23 (Rs. In Crores)
2018-19 2019-20 2020-21 2021-22 2022-23 TOTAL FOB Value of Exports 115.36 119.97 124.77 129.76 134.95 624.81 FE Outgo 4.50 4.80 5.10 5.10 5.10 24.6 NFE 110.86 115.17 119.67 124.66 129.85 600.21
Performance as compared to projections: FY 2018-19 to FY 2022-23 (Rs. In Crores)
Cumulative NFE achieved: FY 2018-19 to FY 2022-23 (Rs. in Crores)
Year Cumulative NFE Achieved Cumulative % NFE Achieved 2018-19 93.43 97.68% 2019-20 180.87 97.43% 2020-21 228.71 96.84% 2021-22 280.45 96.68% 2022-23 418.83 97.25% Year Export F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2023-24 135.06 229.52 0.00 0.00 3.38 0.00 1.10 TOTAL 135.06 229.52 0.00 0.00 3.38 0.00 1.10
Approved Projections for 3rd Block Period FY 2023-24 to FY 2027-28 (Rs. In Crores)
2023-24 2024-25 2025-26 2026-27 2027-28 TOTAL FOB Value of Exports 135.06 139.12 143.29 147.59 152.02 717.08 FE Outgo 0.00 0.84 0.85 0.85 0.85 3.39 NFE 135.06 138.28 142.44 146.74 151.17 713.69
Performance as compared to projections: FY 2023-24 to FY 2027-28 (Rs. In Crores)
Year Cumulative NFE Achieved Cumulative % NFE Achieved 2023-24 227.24 99.01%
Cumulative NFE achieved: FY 2023-24 to FY 2027-28 (Rs. in Crores)
Employment Achievement (Direct): FY 2023-24
Approved Achieved Men 617 676 Women 26 169 Total 643 845
Other Information:
LOA No. & Date LOA No. SEEPZ-SEZ/FIPL-SEZ/ CSIPL/16/2012-13/10989 dt. 13.08.2012 Location of Unit 2nd Floor, IT-3 Building, Qubix Business Park Pvt. Ltd.-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Phase 1, Pune 411 057 Validity of LOA 31.03.2028 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.04.2013 Execution of BLUT 03.07.2023 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 9 years Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA
a. Projected employment for the block period b. No. of employees as on 31.03.2024 643 employees (Men-617, Women-26) 845 employees (Men-676, Women-169) Area allotted (in sq.ft.) 46275 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 54.76 sq.ft. Investment till date
Building 0.00 Plant & Machinery 2116.92 Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA Whether all the APRs being considered now has been filed well within the time limit, or otherwise.
If no, details of the Year along with no of days delayed to be given.
Yes
The Specified Officer vide his report dated 21.08.2025 has reported that SEZ Unit has submitted the following:
a. Details of year-wise export as per the prescribed format: From the year 2017-18 to 2023-24 Value (Rs. In Crores) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2017-18 94.42 95.20 (0.78) Exchange rate variation 2018-19 95.65 94.75 0.90 Exchange rate variation 2019-20 89.99 92.49 (2.50) Exchange rate variation 2020-21 50.54 50.48 0.06 Exchange rate variation 2021-22 53.90 53.91 (0.01) Exchange rate variation 2022-23 140.60 140 0.60 Exchange rate variation 2023-24 229.53 227.78 1.75 Exchange rate variation
b. Import i. (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2017-18 to 2023-24 Value (Rs. In Crores) Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2017-18 2.04 2.06 (0.02) Some of the BOE were filed in 2017-18 but material received in 2018-19 hence not capitalized in 2017-18 2018-19 0.32 0.35 (0.03) Some of the BOE were filed in 2018-19 but material received in 2019-20 hence not capitalized in 2018-19 2019-20 0.46 0.46 0.00 Some of the BOE were filed in 2019-20 but material received in 2020-21 hence not capitalized in 2019-20 2020-21 20.84 0.00 20.84 Cumulative figures taken for last 10 years while filing APR whereas SEZ online portal has current value only. 2021-22 20.84 0.00 20.84 --do-- 2022-23 15.06 2.02 13.04 --do-- 2023-24 11.74 4.90 6.84 --do--
ii. Raw Material From the year 2017-18 to 2023-24 Value (Rs. In Crores) Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2017-18 to 2023-24 0.00 0.00 0.00 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
- SEEPZ-SEZ/FIPL-SEZ/TTL/29/2012- 13/11951 DT.: - 06/09/2012 Rs. 16.29 Crore
- SEEPZ-SEZ/FIPL-SEZ/CSIPL/29/2012- 13/VOL-II/15 DT: - 13/07/2018 Rs. 7.94 Crore
- SEEPZ/NTPL-SEZ/TTL/39/2014- 15/VOL-II/565 DT: - 27/07/2023 Rs. 31.66 Crore Total: Rs. 55.89 Crore 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 Rs. In Crore FY Goods (Imp. & Indi.) Services (Imp. & Indi.) 2017-18 0.36 0.57 2018-19 0.09 1.55 2019-20 0.19 2.12 2020-21 0.00 1.62 2021-22 0.00 1.36 2022-23 0.37 2.50 2023-24 1.65 5.17 Total 2.66 14.89
(a)
Employment made as on date (as on
end of block period / year up to which
monitoring is being done)
As per Projection-
Men: 617
Women: 26
Total: 643
As on 31st March 2024:
Men: 676
Women: 169
Total: 845
(b)
Details
of
pending
Foreign
Remittance
beyond
Permissible
period, if any
(as on 31.03.2024)
To cross-check the same and verify
whether necessary permission from
AD Bank / RBI has been obtained.
There are no foreign remittances pending till
31.03.2024.
(c) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. Yes, all the softex has been filed. (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 has been certified till 31.03.2024.
(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)
No services provided 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.
Yes, we have cleared E-waste as under
Value Rs. In Crore
FY
Value
Duty
2017-18
0.00
0.00
2018-19
0.00
0.00
2019-20
0.00
0.00
2020-21
0.00
0.00
2021-22
0.00
0.00
2022-23
0.00
0.00
2023-24
0.16
0.05
Total
0.16
0.05
(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, we filed all the DSPF up to March 2024. There are some DSPF for SO office approval. (k) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof Yes. (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No DTA request ID 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
e. Recommendation:
The unit has achieved export revenue of Rs. 94.42 Crores as against projected export of Rs.129.45 Crores in 5th Year of 1st Block period i.e. FY 2017-18. The unit has achieved positive cumulative NFE of Rs. 427.30 Crores i.e 96.57% in the 5th year of 1st Block period. The unit has achieved export revenue of Rs. 430.66 Crores as against projected export of Rs.624.81 Crores in 5 Years of 2nd Block period i.e. FY 2018-19 to FY 2022-23 The unit has achieved positive cumulative NFE of Rs. 418.83 Crores i.e 97.25% in the 5 Years of 2nd Block period i.e. FY 2022-23 The unit has achieved export revenue of Rs. 229.52 Crores as against projected export of Rs.135.06 Crores in 1st year of 3rd Block period i.e. FY 2023-24 The unit has achieved positive cumulative NFE of Rs. 227.24 Crores i.e 99.01% in the 1st year of 3rd Block period i.e. FY 2023-24 As per SO report the unit has 845 employees (Male: 676, Female: 169) as on 31.03.2024. The unit is requested to revise all their APRs from FY 2017-18 to FY 2023-24 to fill the correct amortization value and NFE. Approval Committee may like to monitor the performance of the Unit for 1 Year i.e 5 th year of 1st Block period i.e. FY 2017-18 and 5 years of 2nd Block Period i.e. FY 2018-19 to FY 2022-23 and 1st year of 3rd Block Period FY 2023-24, in terms of Rule 54 of SEZ Rules, 2006.
Year Export F.E. OUTGO
Raw Material (Goods/Services) C.G. import Other outflow
a. Proposal : Monitoring of the performance of M/s. Globant India Private Limited, an IT/ITES unit located in Qubix Business Park Pvt. Ltd.-SEZ, Pune for 5 years of 1st Block period i.e. FY 2017-18 to 2021-22 and 2 years of 2 nd Block Period i.e. FY 2022-23 to FY 2023-24 Monitoring of the performance of the unit for : 5 years of 1st Block Period i.e. FY 2017-18 to FY 2021-22 and 2 years of 2nd Block Period i.e FY 2022-23 to FY 2023-24 , in terms of Rule 54 of SEZ Rules, 2006. 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”. Approved Projections for 1st Block Period of 5 years i.e. FY 2017-18 to FY 2021-22 (Rs. In Crores) 2017-18 2018-19 2019-20 2020-21 2021-22 TOTAL FOB Value of Exports 25.16 99.14 131.91 241.47 531.13 1028.8 FE Outgo 3.39 5.05 6.41 14.47 20.20 49.52 NFE 21.77 94.09 125.5 227.00 510.93 979.29
Performance as compared to projections: FY 2017-18 to FY 2021-22 (Rs. In Crores)
Projected Actual Projected Actual Projected Actual Actual 2017-18 25.16 25.16 0.00 0.00 49.33 3.39 0.00 2018-19 99.14 99.14 0.00 0.00 5.05 0.00 2019-20 131.91 131.91 0.00 0.00 6.41 0.00 2020-21 241.47 264.57 0.00 0.00 14.47 0.00 2021-22 531.13 542.67 0.00 0.00 36.40 0.00 Total 1028.81 1063.45 0.00 0.00 49.33 65.72 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2017-18 24.83 98.65% 2018-19 123.12 99.05% 2019-20 253.55 98.96% 2020-21 515.19 98.92% 2021-22 1051.29 98.86%
Cumulative NFE achieved: FY 2017-18 to FY 2021-22 (Rs. in Crores)
Approved Projections for 2nd Block Period FY 2022-23 to FY 2026-27 (Rs. In Crores)
2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL FOB Value of Exports 548.00 550.00 560.00 570.00 580.00 2808.00 FE Outgo 5.65 5.95 6.27 6.59 6.96 31.42 NFE 542.35 544.05 553.73 563.41 573.04 2776.58
Performance as compared to projections: FY 2022-23 to FY 2023-24 (Rs. In Crores)
Year Export F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2022-23 548.00 892.06 0.00 0.00 30.99 9.82 0.00 2023-24 550.00 891.79 0.00 0.00 0.25 0.00 Total 1098.00 1783.85 0.00 0.00 30.99 10.07 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 884.50 99.15% 2023-24 1768.72 99.15%
Cumulative NFE achieved: FY 2022-23 to FY 2023-24 (Rs. in Crores)
Employment Achievement (Direct): FY 2023-24
Approved Achieved Men 2650 2077 Women 1400 1000 Total 4050 3077
Other Information: LOA No. & Date LOA No. SEEPZ/QBPPL-SEZ/GIPL/54/2016- 17 dated 09.03.2017 Location of Unit 4th Floor, IT 7 Building and 4 th and 5th Floor in IT 8 Building, Qubix Business Park Pvt. Ltd., Plot No.2, Rajiv Gandhi Infotech Park, Phase I, Hinjewadi, Pune 411 057 Validity of LOA 02.08.2022 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 03.08.2017 Execution of BLUT 31-10-2022 Outstanding Rent dues NA
Labour Dues NA Validity of Lease Agreement 9 years 31-03-2025 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a. Projected employment for the block period b. No. of employees as on 31.03.2024 4050 employees (Men-2650, Women-1400) 3077 employees (Men-2077, Women-1000) Area allotted (in sq.ft.) 163723 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 53.20 Sq. ft. Investment till date
Building 0.00 Plant & Machinery 10541.05 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
Details of year-wise export as per the prescribed format: From the year 2017-2018 to 2023-2024 (Value Rs.In Crores) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2017-18 25.17 25.19 (-0.02) 0.01- Credit Note 0.01-Exchange rate difference 2018-19 99.14 99.38 (-0.24) Exchange rate difference 2019-20 131.91 132.37 (-0.46) Exchange rate difference 2020-2021 264.57 264.23 0.34 Exchange rate difference 2021-2022 542.67 548.09 (-5.42) 4.58-Credit Note Deemed export 0.84 Exchange rate difference
2022-2023 892.06 903.38 (-11.32) (-5.41) Credit Note 1.10 audit adjustment at the time of APR filing (-7.01)-Exchange rate difference 2023-2024 891.80 892.40 (-0.60) 0.60-Exchange rate difference Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2017-2018 to 2023-2024 (Value Rs.In Crores) Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2017-2018 3.40 3.40 0.00 NA 2018-2019 5.05 5.05 0.00 NA 2019-2020 6.41 6.41 0.00 NA 2020-2021 14.47 14.47 0.00 NA 2021-2022 36.40 36.40 0.00 NA 2022-2023 0.86 0.86 0.00 NA 2023-2024 0.26 0.26 0.00 NA Raw Material From the year 2017-2018 to 2023-2024 (Value Rs.In Crores) Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2017-2018 0.00 0.00 Nil NA 2018-2019 1.50 1.50 Nil NA 2019-2020 4.42 4.42 Nil NA 2020-2021 0.00 0.00 Nil NA 2021-2022 0.00 0.00 Nil NA 2022-2023 0.00 0.00 Nil NA 2023-2024 0.00 0.00 Nil NA 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. QBPL-SEZ/Globant/BLUT/45/2017- 18/24 dated 11.04.2017 Rs. 6.09 Crore F. No. SEEPZ/QBPL-SEZ/GIPL/54/2016- 17/1450 dated 30.04.2019 Rs.60.73 Crore F. No. SEEPZ-SEZ/GIPL/54/2016-17/3562 dated 07.10.2020 Rs.10.43 Crore F. No. SEEPZ/QBPL-SEZ/GIPL/54/2016-17 dated 21.10.2021 Rs.08.56 Crore F. No. SEEPZ/QBPL-SEZ/GIPL/54/2016- 17/805 dated 07.11.2022 Rs.22.37 Crore
Total: Rs.108.17 Crore 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 Rs. In Crore FY Goods (Imp. & Indi.) Services (Imp. & Indi.) 2017-18 0.18
2018-19 0.97
2019-20 1.40 0.04 2020-21 2.70 2.69 2021-22 8.06 8.93 2022-23 3.44 5.17 2023-24 2.89 3.28 Total 19.64 20.11
(a) Employment made as on date (as on end of block period / year up to which monitoring is being done) As per Projection- Men: 2650 Women: 1400 Total: 4050 As on 31st March 2024: Men: 2077 Women: 1000 Total: 3077 (b) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2024) 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 realization. (c) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. No Softex Forms has been pending for filing. (d) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. All the Softex Forms filed till March, 2024 have been certified. (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 / 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. Yes. They have cleared Waste/scrap of Rs.0.02 Crore in 2023-24 on payment of Rs.0.0084 Crore duty.
(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 (k) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof Yes. (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No DTA request ID 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 Unit has not set-up cafeteria / canteen / food court in their premises. (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No
e. Recommendation:
The unit has achieved export revenue of Rs. 1063.50 Crores as against projected export of Rs.1028.81
Crores in 5th Year of 1st Block period i.e. FY 2017-18 to FY 2021-22.
The unit has achieved positive cumulative NFE of Rs. 1051.30 Crores i.e 98.86% in the 5th year of 1st Block
period.
The unit has achieved export revenue of Rs. 1783.90 Crores as against projected export of Rs.1098.00
Crores in 2 Years of 2nd Block period i.e. FY 2022-23 to FY 2023-24
The unit has achieved positive cumulative NFE of Rs. 1768.70 Crores i.e 99.15% in the first 2 Years of 2 nd
Block period.
As per SO report the unit has 3077 employees (Male: 2077, Female: 1000) as on 31.03.2024
Approval Committee may like to monitor the performance of the Unit for
5 years of 1st Block Period i.e. FY 2017-18 to FY 2021-22 and
2 years of 2nd Block Period i.e FY 2022-23 to FY 2023-24 , in terms of Rule 54 of SEZ
Rules, 2006.
a. Proposal : Monitoring of the performance of M/s. Dassault Systems Global Services Private limited, an IT/ITES unit located in Qubix Business Park Pvt. Ltd.-SEZ, Pune, for 2nd year of 3rd Block period i.e. FY 2025-26 Monitoring of the performance of the unit for FY 2025-26 i.e. 2nd year of 3rd Block period in terms of Rule 54 of SEZ Rules, 2006. 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”. Performance as compared to projections for 2 years of 3 rd Block period FY 2024-25
Approved Projections: (Rs. In Crores)
2024-25 2025-26 2026-27 2027-28 2028-29 TOTAL FOB Value of Exports 113.85 122.96 0.00 0.00 0.00 236.81 FE Outgo 2.00 2.00 0.00 0.00 0.00 4.00 NFE 111.85 120.96 0.00 0.00 0.00 232.81
The unit has decided to move in their new building under STPI Unit. Hence they have requested for 2 years extension. The unit has applied for Exit on 16.07.2025. They have submitted part APR for FY 2025-26
Performance as compared to projections: FY 2025-26 (Rs. In Crores) Year Export F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual
Year Cumulative NFE Achieved Cumulative % NFE Achieved 2025-26 123.68 89.70% 2025-26 122.96 38.18 0.00 0.00 4.00 0.00 0.12 TOTAL 122.96 38.18 0.00 0.00 4.00 0.00 0.12 Cumulative NFE achieved: FY 2025-26 (Rs. In Crores)
Employment Achievement (Direct): FY 2025-26
Approved Achieved Men 282 00 Women 121 00 Total 403 00
Other Information: LOA No. & Date SEEPZ/NTPL-SEZ/3DPGSL/40/2014-15 dt. 27.01.2015 Location of Unit 4TH Floor, IT-9 Building, Qubix Business Park Pvt. Ltd.-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Phase I, Pune 411057 Validity of LOA 19.03.2025 Item(s) of manufacture/ Services IT-ITES, Software Development Date of commencement of production 20.03.2015 Execution of BLUT 25.09.2019 Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement
Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No a. Projected employment for the block period b. No. of employees as on 31.08.2025 403
00 Area allotted (in sq.ft.) 39830.98 Sqft. Area available for each employee per sq.ft. basis (area / no. of employees) 113 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 08.09.2025 has reported that SEZ Unit has submitted the following:
a. Details of year-wise export as per the prescribed format: From the year 2025-2026 (Part) (In Crores) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2025-26 (Part) 38.18 38.18 0.00
a. Import i. (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2025-2026 (Part) (In Crores)
Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2025-26 (Part) 0.00 0.00 0.00
ii. Raw Material From the year 2025-2026 (Part) (In Crores)
Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2025-26 (Part) 0.00 0.00 Nil 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/NTPL-SEZ/3DPGSPL/40/2014- 15/4769 dated 19.03.2015 Rs. 3.63 Crore F.No. SEEPZ-SEZ/NTPL- SEZ/3DPGSPL/40/2014-15/VOL-II/2094 dated 25.09.2019 Rs. 5.96 Crore F.No. SEEPZ-SEZ/NTPL- SEZ/3DPGSPL/40/2014-15/VOL-II/3568 dated 25.09.2019 Rs. 21.61 Crore F.No. SEEPZ-SEZ/NTPL- SEZ/3DPGSPL/40/2014-15/VOL-II/84 dated 11.04.2025 Rs. 5.19 Crore Total: Rs. 36.39 Crore 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 Rs. In Crore FY Goods (Imp. & Indi.) Services (Imp. & Indi.) 2025-26 (Part) 0.00 12.04 (a) Employment made as on date (as on end of block period / year up to which monitoring is being done) As per Projection- Man: 282 Woman: 121 Total: 403 As on 31st August 2025: Man: 00 Woman: 00 Total: 00
(b) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.08.2025) 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, 2025. (c) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. Yes. (d) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. All the Softex Forms till August, 2025 has been certified, except following request IDs. Request id-142500149945 April 2025 for Spl. Scrutiny. (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. 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. As the filling of DSPF for pending service invoices are under process.
(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. (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 The unit does not have any Cafeteria/Canteen/Food Court facility in the premises. (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No e. Recommendation: The Unit has achieved export revenue of Rs. 38.18 Crores as against projected export of Rs. 122.96 Crores i.e. 31.04 % in Partial 2nd year of the 3rd Block period. The unit has achieved positive NFE of Rs. 123.68 Crores i.e 89.70% in 2 nd year of 3rd Block period. Approval Committee may like to monitor the performance of the Unit for 2nd year of 3rd Block period i.e. FY 2025-26, in terms of Rule 54 of SEZ Rules, 2006.
a. Proposal : Application dated 14.08.2025 received in this office on 28.08.2025 submitted by M/s. Akzo Nobal Global Business Services LLP located at 2nd & 4th Floor, Tower IT-5, Qubix Business Park Pvt Ltd.-SEZ, Plot No. 2, Rajiv Gandhi Infotech Park, Phase-I, Hinjewadi, Pune 411 057 for Change in Nominee of designated Partner in accordance to Instruction No. 109 of MOC&I. Approval of the Committee for Change in Nominee of designated Partner, in terms of Instruction No. 109 dated 18.10.2021, as detailed below: Notification :- 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." Existing List of Nominee of designated Partner: Sr. No. Name of Designated Parties to the LLP agreement Through Nominee Designated Partners LLP agreement effective from Date Capital Contribution (Amt. In Rs.) Capital Contribution percentage 1. Name of 1st Partner : Akzo Nobel (C) Holdings B.V. Address : Velperweg, 76, 6824 BM, Arnhem, P.O.Box 9300, 6800 SB Arnhem, Netherlands. Name : Mr. Deepak Malkani 26.08.2021 17,20,00,000.00 50%
Name of 2nd Partner : Akzo Nobel Coatings international B.V. Address : Velperweg, 76, 6824 BM, Arnhem, P.O.Box 9300, 6800 SB Arnhem, Netherlands. N a m e : Mr. Satish Kumar 03.03.2023 for Change in Nominee Designated Partner. 17,20,00,000.00 50%
Total
34,40,00,000.00 100 %
Proposed Summary of change in Nominee of designated Partner: Sr. No. Name of Designated Parties to the LLP agreement Through Nominee Designated Partners LLP agreement effective from Date Capital Contribution (Amt. In Rs.) Capital Contribution percentage 1. Name of 1st Partner : Akzo Nobel (C) Holdings B.V. Address : Velperweg, 76, 6824 BM, Arnhem, P.O.Box 9300, 6800 SB Arnhem, Netherlands. Name : Mr. Deepak Malkani 26.08.2021 17,20,00,000.00 50% 2. Name of 2nd Partner : Akzo Nobel Coatings international B.V. Address : Velperweg, 76, 6824 BM, Arnhem, P.O.Box 9300, 6800 SB Arnhem, Netherlands. N a m e : Mr. Rwinkle Toms 27.11.2024 for Change in Nominee Designated Partner. 17,20,00,000.00 50%
Total
34,40,00,000.00 100 %
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.”
Other Information: - M/s. Akzo Nobal Global Business Services LLP has submitted application for following LOA No. LOA No. SEEPZ/QBPPL-SEZ/ANGBS/62/2017-18/259*71 DATED 20.12.2017 (Original LOA and as amended)) Unit have submitted following documents: CS certified List of Nominee & Designated Partners before & after change in Nominee Designated poartner; Copy of Form 4 alongwith its Paid Challans; Copy of Board resolution for appointment of Mr Rwinkle Toms & resignation of Mr. Satish Kumar; Certificate of Incorporations; Initial LLP agreement; All supplementary LLP agreement for Nominee & Designated Partner change; Undertaking in terms of Instruction No. 109; Undertaking regarding personal liability arising, if any against the resigning nominee Designated partner; Copy of all Letter of Approval. Reason for change in Nominee of Designated Partner of Akzo Nobel Coatings International B.V. The unit has informed that due to resignation of one of the Nominee Designated Partners Mr. Satish Kumar w.e.f. 27.11.2024 and appointment of Mr. Rwinkle Toms as Nominee Designated Partner w.e.f. 27.11.2024. therefore, they would like to inform that there is change in Nominee Designated Partners of LLP. e. Recommendation: Approval committee may like to consider the proposal of Unit for Change in Nominee of Designated Partners, in terms of Instruction no. 109 issued by MOC&I.
a. Proposal : Proposal dated 14.08.2025 submitted by M/s. SubEno India Pvt. Ltd. , IT/ITES unit located in M/s. Qubix Business Park Private Limited – SEZ for Change in the Board of Director. Approval of the Committee for Change in Board of Director, in terms of Instruction No. 109 dated 18.10.2021 , as detailed below:
Notification :-
“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.” … Previous List of Board of Director: Sr. No. Name of Director Designation Date of Appointment Date of Cessation 1. Mr. Devraj Machhindranath Sonavane Director 18-05-2023
Mr. Pawas Shukla Director 07-06-2024 17-06-2025
Proposed List of Board of Director: Sr. No. Name of Director Designation Date of Appointment 1. Mr. Devraj Machhindranath Sonavane Director 18-05-2023 2. Mr. Veerabathra Kandasamy Director 25-03-2025 3. Mr. Pallav Chakraborty Director 25-03-2025
Reason for change in Board of Director: The change in the Board of Directors is due to appointment of two directors and deletion of directors due to change
in Global Position. Information: - M/s. SubEno India Pvt. Ltd. is granted LOA NO. SEEPZ/FIPL-SEZ/APSPL/12/2011-12/3244 dt. 08-03-2011 is located at 1st & 2nd Floor, IT-2 Building, 5th floor IT-4 Building, SEZ, Phase-I, Hinjewadi, Pune – 411 057. DCP: 15.04.2011 LOA valid till: 14.04.2026 The Unit has submitted following documents: Copy of Form No. DIR-12 for Resignation of Director Copy of Form No. DIR-12 for Appointment of Director Copy of List of Board of Directors Copy of Undertaking regarding Personal liability arising if any, against resigning director Copy of undertaking in term of Instruction No. 109 e. Recommendation: Approval Committee may kindly consider the proposal of the unit for Change in Board of Director, in terms of Instruction no. 109 issued by MOC&I.
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