IN FORCE SEZ / EOU / FTWZ

Agenda for Approval Committee meeting for EOU and SEZ under Pune Cluster scheduled on 07th May, 2026. — 11-midc-pune

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SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI.

AGENDA FOR

MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE OF MIDC-SEZ

DATE : 07.05.2026

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 07.05.2026

INDEX

Agenda Item No.

Subject

Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 30.03.2026 Agenda Item No. 02:- Action taken report for the Minutes of the meeting held on 30.03.2026 Agenda Item No. 03:- Application for setting up New Unit M/s Shreecore Infosphere Pvt. Ltd. Agenda Item No. 04:- Application for list of material for authorized operation submitted by M/s. Nxtra Data Limited (SEZ Co- Developer) Agenda Item No. 05:- Monitoring of the performance of M/s. Infosys Ltd. (LOA No. 63) Agenda Item No. 06:- Application for change of Entrepreneur by way of Order of Scheme of Amalgamation/Merger – M/s Synergy Infotech Private Ltd.

M/s. Infosys Ltd. (LOA No. 63) Agenda Item No. 06:- Application for change of Entrepreneur by way of Order of Scheme of Amalgamation/Merger – M/s Synergy Infotech Private Ltd.

मैसस एमआईडीसी-एसईजेड, हजेवाड़ी, फेज III, पुणे, के आईटी-आईटीईएस सेटर के िवश िवशेष आ थक े! के "लए े!ीय िवकास आयु% सी&ज़-एसईजेड, मुंबई क* अ,य ता म. 30.03.2026 को आयो0जत अनुमोदन सिम3त क* 147 व4 बैठक का िववरण। 1 एसईजेड का नाम एमआईडीसी-एसईजेड 2 े! आईटी/आईटीईएस 3 बैठक 7. 147 वी बैठक 4 तारीख 30.03.2026 उप;<थत सद<य: 7. नाम और पदनाम (एस/>ी.)
िवभाग 1

ीमती िमतल िहरेमठ, संयु% िवकास आयु% पुणे A<टर एसईजेड, पुणे 2 ी संजय बांगर, उप उBोग िनदेशक, पुणे े! महारा C सरकार से नािमत 3 ी &लेटो लोबो, सहायक िवदेश Dयापार महािनदेशक पुणे डीजीएफटी िवभाग से नािमत 4 ी धवल शकF , अधी क सीमा शुGक िवभाग, पुणे से नािमत 5 ी नवनाथ अवताडे, उप े!ीय अ3धकारी महारा C Hदूषण िनयं!ण बोड से नािमत िवशेष आमंि!त :

नाम एवं पदनाम(>ी/ >ीमती) िवभाग 1

ी िवनय खापरे (एसएओ) कायवाहक िविनKद अ3धकारी सी&ज़-एसईज़ेड, पुणे A<टर एज.डा िवषय 7. 01: िदनांक 24.02.2026 को आयो0जत 146 व4 बैठक के कायवृM क* पुि । िवचार-िवमश के बाद, सिम3त ने 24.02.2026 को आयो0जत 146व4 अनुमोदन सिम3त क* बैठक के कायवृM क* पुि क*। एज.डा िवषय 7. 02: िदनांक 24.02.2026 को आयो0जत बैठक के कायवृM क* कारवाई Oरपोट । िवचार-िवमश के बाद, सिम3त ने 02.2026.24 को हुए बैठक के "लए क* गई कारवाई क* Oरपोट को नोट िकया है। एज.डा िवषय 7.

एज.डा िवषय 7. 02: िदनांक 24.02.2026 को आयो0जत बैठक के कायवृM क* कारवाई Oरपोट । िवचार-िवमश के बाद, सिम3त ने 02.2026.24 को हुए बैठक के "लए क* गई कारवाई क* Oरपोट को नोट िकया है। एज.डा िवषय 7. 03: मेसस इQफो0सस बीपीएम "लिमटेड (एलओए नंबर 57) के Hदशन क* िनगरानी। िवचार-िवमश के बाद सिम3त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, दूसरे Rलॉक अव3ध के तीसरे वष यानी िवMीय वष 2024-25 के "लए इकाई के Hदशन को नोट िकया, 0जसका िववरण नीचे िदया गया है: इकाई ने 108.52 करोड़ Tपये के अनुमािनत िनयात के मुकाबले 142.27 करोड़ Tपये का िनयात राज<व HाU िकया है तथा दूसरे Rलॉक अव3ध के तीसरे वष यानी िवMीय वष 2024-25 म. 320.08 करोड़ Tपये का सकाराVमक एनएफई (NFE) HाU िकया है, जो िक संचयी आधार पर 91.54% है। एसओ क* Oरपोट के अनुसार, िदनांक 31.03.2025 तक इकाई ने 814 (पुTष-445, मिहला-369) रोजगार सृ0जत िकया है। एज.डा िवषय 7. 04: मेसस 7म एंड Wॉ<टर सKवसेज Xारा िनदेशक मंडल म. पOरवतन क* मंजूरी के "लए आवेदन। िव<तृत िवचार-िवमश के बाद, सिम3त ने वाणYय एवं उBोग मं!ालय Xारा जारी िनदFश संZया 109 िदनांक 18.10.2021 के Hावधान[ के अनुसार िनदेशक मंडल म. पOरवतन के "लए इकाई के H<ताव को मंजूरी दे दी, 0जसका िववरण नीचे िदया गया है: िनदेशक[ क* अनुमोिदत सूची: 7.

िनदेशक का नाम

पदनाम

िनयुि% क* 3तथ

नांक 18.10.2021 के Hावधान[ के अनुसार िनदेशक मंडल म. पOरवतन के "लए इकाई के H<ताव को मंजूरी दे दी, 0जसका िववरण नीचे िदया गया है: िनदेशक[ क* अनुमोिदत सूची: 7.

िनदेशक का नाम

पदनाम

िनयुि% क* 3तथ

ी थॉमस चाGस \ेडाही िनदेशक 31.01.2019

ी \ायन एडवड ि]ज़ी िनदेशक 30.06.2023

ी केनेथ Tसो िनदेशक 30.06.2023

ी मनु गुलैOरया अ3तरी% िनदेशक 20.12.2025

ी जेसन वस.ट शेलहमर अ3तरी% िनदेशक 31.01.2026 यह अनुमोदन वाणYय एवं उBोग मं!ालय Xारा जारी िनदFश संZया 109 म. िनधाOरत शत^ के अधीन है। अ,य को धQयवाद _ापन के साथ बैठक समाU हुई।

Minutes of the 147th Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SEZ, Mumbai for Sector Specific Special Economic Zone for IT/ITES of M/s. MIDC - SEZ, Hinjawadi, Phase III, Pune , held on 30.03.2026. 1 Name of the SEZ M/s. MIDC-SEZ 2 Sector IT/ITES 3 Meeting No. 147th Meeting 4 Date 30.03.2026

Members present: Sr No Name and Designation (Smt/Shri.) Department 1 Smt. Mital Hiremath, Jt. Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Sanjay Bangar, Dy. Director of Industries, Pune Region Nominee of Govt. of Maharashtra 3 Shri Plato Lobo, Asstt. Director General of Foreign Trade Nominee of DGFT, Pune 4 Shri. Dhaval Shirke, Superintendent Nominee of Customs, Pune 5 Shri Navanath Awatade, Sub Regional Officer Nominee of Maharashtra Pollution Control Board Special Invitee: Sr Name and Designation Department 1 Shri. Vinay Khapre (SAO)
Acting Specified Officer SEEPZ-SEZ, Pune Cluster

Agenda Item No.01: Confirmation of the Minutes of the 146th meeting held on 24.02.2026.

ame and Designation Department 1 Shri. Vinay Khapre (SAO)
Acting Specified Officer SEEPZ-SEZ, Pune Cluster

Agenda Item No.01: Confirmation of the Minutes of the 146th meeting held on 24.02.2026. After deliberation, the Committee confirmed the minutes of the 146 th meeting of Approval Committee held on 24.02.2026. Agenda Item No.02: Action taken report for the minutes of the meeting held on 24.02.2026.
After deliberation, the Committee has noted the Action taken report for the meeting held on 24.02.26.

Agenda Item No.03: Monitoring of Performance for M/s. Infosys BPM Limited (LOA 57) After deliberation, the committee noted the performance of the unit for 3rd Year i.e. FY 2024-25 of 2nd Block Period, in terms of Rule 54 of SEZ Rules, 2006 as detailed below: The Unit has achieved export revenue of Rs. 142.27 Crores as against the projected export of Rs. 108.52 Crores and achieved positive NFE of Rs. 320.08 Crores which is 91.54 % on cumulative basis in 3rd Year i.e. FY 2024-25 of 2nd Block Period. As per SO report the unit has generated employment of 814 (Men-445, Women-369) as on 31.03.2025. Agenda Item No.04: Application for approval of change in Board of Directors Submitted by M/s. Crum & Froster Services. After deliberation, the committee approved the proposal of the unit for change in Board of Directors, in terms of Instruction No. 109 dated 18.10.2021 issued by MOC&I, as detailed below: Approved List of Directors: Sr.

the committee approved the proposal of the unit for change in Board of Directors, in terms of Instruction No. 109 dated 18.10.2021 issued by MOC&I, as detailed below: Approved List of Directors: Sr. No Name of the Directors Designation Date of Appointment 1. Thomas Charles Bredahi Director 31.01.2019 2. Bryan Edward Brizzi Director 30.06.2023 3. Kenneth Russo Director 30.06.2023 4. Manu Guleria Additional Director 20.12.2025 5. Jason Vincent Shelhamer Additional Director 31.01.2026 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.

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Action Taken for Approval Committee held on 30-03-2026 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 146th Meeting held on 24-02-2026 Minutes of the meeting held on 24.02.2026 confirmed by the Approval Committee. Agenda Item No. 02 Application for Monitoring of Performance(M/s. Infosys BPM Ltd) Approval letter was sent to the unit on 15.04.2026 Agenda Item No. 03 Application for change in list of directors/ partners(M/s. Crum & Froster Services India Pvt. Ltd) Approval letter was sent to the unit on 15.04.2026

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 submitted by M/s. Shreecore Infosphere Pvt. Ltd., for setting up of New Unit at MIDC Pune-SEZ, Phase-III, Hinjewadi, Pune-411057. b. Specific Issue on which decision of AC is required: -
To consider the proposal of M/s. Shreecore Infosphere Pvt. Ltd., for setting up of new unit at MIDC Pune-SEZ, Phase-III, Hinjewadi, Pune-411057 in terms of Rule 17 & 18 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- Rule 17 & 18 of SEZ Rules, 2006. d.

II, Hinjewadi, Pune-411057 in terms of Rule 17 & 18 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- Rule 17 & 18 of SEZ Rules, 2006. d. Other Information: - COMPANY/UNIT PROFILE I Name and address, telephone/fax/email ID

M/s. Shreecore Infosphere Pvt. Ltd. Registered address: 602 Atlanta Centre, 6 floor, Udyog Bhavan Sonsawala Road, Goregaon (East), Mumbai 400063. Proposed address: Plot No. 13/7, Rajiv Gandhi Infotech Park, MIDC, Hinjewadi IT Park, Phase III, Pune 411 057. (Area- Approx. 19521 Sq. Mtrs.) Telephone: - 91-9819007755 e-mail address:- amit@shreecore.com /Amit@modernforce.com Web-site: - www.shreecore.com Status of the company i.e. proprietorship/ partnership/individual and statute under which registered with
registration no. & year of registration Registration : Private Limited Company CIN No. : U47413MH2025PTC456001 Date of issuance of CIN : 02.09.2025

registration no. & year of registration Registration : Private Limited Company CIN No. : U47413MH2025PTC456001 Date of issuance of CIN : 02.09.2025

Financial capability of the Unit The Company is incorporated on 02.09.2025.
The unit has not submitted Financial Statements viz. Balance Sheet, P&L Statement, Copies of ITRs which would demonstrate the company’s cash-in- hand/cash reserves and overall financial capability to infuse capital into the SEZ unit. However, they have submitted the Net-worth Certificates of Two out of the Four shareholders of the Company M/s. Shreecore Infosphere Pvt. Ltd. The shareholding pattern of the Unit and the Networth of the Shareholders is as under: Name of Shareholder Types of Shares Amt. Of Shares in Rs. %age of Share Networth of the Shareholder in Rs. Amitkumar Gyanprakash Singh Equity 42500 42.50 75.87 Crs. Abhay Pratap Singh Equity 47500 47.50 Not submitted Prashant Kumar Equity 500 05.00 Not submitted Gyanprakash Singh Equity 500 05.00 785.1 Crs. TOTAL

1,00,000 100%

As per the Means of Finance submitted in the proposal for the new unit, it is observed that out of the total project cost of Rs. 719.30 crores, an amount of Rs. 650 Crores is proposed to be funded by the promoters in the form of equity, while the remaining Rs.

new unit, it is observed that out of the total project cost of Rs. 719.30 crores, an amount of Rs. 650 Crores is proposed to be funded by the promoters in the form of equity, while the remaining Rs. 69.30 crores is expected to be met through internal accruals over a period of five years. IEC No / date/ issued by They will submit IEC upon receipt of the LOA for the Unit. Whether manufacturer /trader/ company warehouse/ Service provider Service Provider

II. PROJECT PROFILE i. Product to be manufactured/
service to be rendered Sr. No. Item(s) Description ITC/CPC 1 Data Centre – Set up the data Centre buildings – delivering rack space and associated utility infrastructure services to end customers, for the purpose of hosting the servers/storage/ software applications /websites. CPC-8315 & SAC -998315 2 Information Technology Enabled Services in the nature of Support Centres & Remote Maintenance –To provide IT Management/skillset based services/tools to end customers to manage the various hardware/software/applications/websites/telecom links on a 24*7 basis. To provide IT services such as Data Storage –as-a- service (STaaS), Remote Hands & Technical Support, AI/HPC Infrastructure Readiness, Cross-Connect & Interconnect Services, DCIM – Data Centre Infrastructure Management, Disaster Recovery & Business Continuity & 7. Green Data Centre Compliance. CPC-8313, SAC -998313

ness, Cross-Connect & Interconnect Services, DCIM – Data Centre Infrastructure Management, Disaster Recovery & Business Continuity & 7. Green Data Centre Compliance. CPC-8313, SAC -998313

(ii) Brief detail of the project

M/s. Shreecore Infosphere Private Limited is incorporated as a Private Limited Company under the Companies Act, 2013 on 02.09.2025, having its registered office at 602 Atlantacentre 6 Floor, Udyog Bhawan Sonsawala Road, Goregaon (East), Mumbai – 400 063. M/s. Shreecore Infosphere Private Limited is established to operate a comprehensive digital infrastructure ecosystem in India and globally. This includes developing, owning and managing data centres of various tiers, cloud and colocation facilities, disaster recovery centres and related infrastructure. It aims to deliver a wide range of IT and digital services such as cloud computing, data storage, managed infrastructure, and advanced solutions including SaaS, PaaS and IaaS. The company will also build and manage telecom and connectivity infrastructure, including fiber networks and internet exchange systems. A strong focus is placed on cybersecurity, data protection and reliable backup systems, alongside the adoption of renewable energy and energy efficient technologies to ensure sustainable operations. Additionally, the company seeks to leverage emerging technologies like AI, machine learning, blockchain and IoT to enhance performance and innovation.

technologies to ensure sustainable operations. Additionally, the company seeks to leverage emerging technologies like AI, machine learning, blockchain and IoT to enhance performance and innovation. The business will further provide consultancy and managed services, engage in trading of relevant equipment and form strategic partnerships or collaborations, while undertaking all necessary activities to support and expand its core operations. Shreecore Infosphere Private Limited is dedicated to conducting its operations responsibly with a strong emphasis on sustainability. The company aims to transition its power usage to renewable energy sources, in line with regulatory provisions. To support this goal, Shreecore is implementing advanced, energy-efficient equipment and modern cooling technologies, while also generating renewable energy both onsite and through open access arrangements. Additionally, it continues to explore innovative solutions to enhance operational efficiency. Considering global demand their management has decided to set up SEZ unit operations in MIDC - SEZ.

Proposal: Proposal submitted by M/s. Shreecore Infosphere Private Limited, for setting up of New SEZ Unit for Setting up the Data centre – rack space, colocation services and associated utility infrastructure services for the purpose of hosting the servers/storage/software applications/websites etc. (CPC-8315), Information Technology Enabled services in the nature of Support Centres and Remote Maintenance (CPC-8313) over an area admeasuring of approx. 19521 Sq. Mtrs. at Plot No.

ns/websites etc. (CPC-8315), Information Technology Enabled services in the nature of Support Centres and Remote Maintenance (CPC-8313) over an area admeasuring of approx. 19521 Sq. Mtrs. at Plot No. 13/7, Rajiv Gandhi Infotech Park, MIDC, Hinjewadi IT Park, Phase III, Pune 411 057.

Accordingly, the unit intends to invest Rs. 708.80 Crs. with Projected Export of Rs. 2464.24 Crs. along with the generating Employment of 230 (Male-120 & Female-110) employees over next 5 years.

III PROJECTIONS, YEAR-WISE Investment and Details of Source of Finance

S. No. Plant & Machinery Amt. (Rs. In Crores) (a) Land Cost 10.50 Capital Goods - Indigenous 613.80 Capital Goods - Imported (CIF Value) 95.00 Total 719.30 (b) Details of Source(s) of finance:

a. Funding from Promoters in form of proposed equity 650.00 b. From Internal Accruals, Reserves and Surplus (Over next 5 years)

69.30 Total 719.30

Imported and Indigenous requirement of Materials and other outputs

                                                                (Rs. In Crores)

Import Indigenous (b) Raw Material, components, consumables, packing material, fuel etc. 0 0.00 (c) Input Services 123.21 591.42

Total 123.21 591.42

Total employment

Total – 230 (Male - 120, Female – 110) Foreign Exchange Balance Sheet (1st Block) (Rs.

packing material, fuel etc. 0 0.00 (c) Input Services 123.21 591.42

Total 123.21 591.42

Total employment

Total – 230 (Male - 120, Female – 110) Foreign Exchange Balance Sheet (1st Block) (Rs. In Crores)

1st 2nd 3rd 4th 5th Total US $ ‘000 FOB Value of Exports 157 327.97513.86716.19749.22 2464.24 262153.19 FE outgo 44.35 45.90 33.19 57.31 37.46 218.21 23214.04 NFE 112.65 282.07480.67658.88711.76 2246.03 238939.15

Effluent Treatment Not applicable. Whether Foreign Technology Agreement is Envisaged No. Further, the unit has declared that there is no Foreign Direct Investment received till date. Marketing Collaboration For marketing of their services from the proposed SEZ Unit, they will set dedicated marketing team for proposed services clients outside India.

The Unit has submitted the following documents: i. Demand Draft of Rs. 5000/- in favor of “The Pay & Accounts Officer, SEEPZ-SEZ” payable at Mumbai. ii. Application in the Prescribed ‘Form F’ with undertaking duly signed. iii. Financial Projections for next 5 years including cost of the project, means of finance, P&L, Cash Flow Statement, Balance Sheet and Foreign Exchange Balance Sheet, etc. iv. Company & Director profile/Detailed Project Report. v. List of Imported & Indigenous Capital Goods. vi. List of Imported and Indigenous services. vii. Affidavit of signatory duly notarized on Rs. 500 Stamp paper. viii. Undertaking for pollution control. ix. Allotment Letter from the SEZ Developer i.e. Maharashtra Industrial Development Corporation. x. PAN Card copy of the company. xi.

on Rs. 500 Stamp paper. viii. Undertaking for pollution control. ix. Allotment Letter from the SEZ Developer i.e. Maharashtra Industrial Development Corporation. x. PAN Card copy of the company. xi. Copy of Board Resolution authorizing setting up of the SEZ unit. xii. Letter mentioning Web Address & E-mail ID. xiii. Letter for Marketing tie up /Buyback plan. xiv. List of Directors with details such as address, contact details, etc. xv. List of Shareholders of Company. xvi. Copy of Incorporation Certificate and MOA and AOA. xvii. Copy of Residential proof & Identity proof of Directors. xviii. Copy of ITR acknowledgement of last 3 years of the Directors. xix. IEC of the Company : We wish to inform you that we will submit the IEC of the company upon receipt of the Letter of Approval for the Unit; xx. Copies of Net-Worth Certificate as on 30.09.2025 of the shareholders i.e. Shri Amitkumar Gyanprakash Singh (PAN ANCPS7874H) and Shri Gyanprakash Singh (PAN AAQPS2126P) Rule Provision w.r.t. SEZ Rules, 2006 Rule 17 & 18 of SEZ Rules, 2006. Request of the company

To approve their proposal for setting up of new unit at Plot No. 13/7, Rajiv Gandhi Infotech Park, MIDC, Hinjewadi IT Park, Phase III, Pune 411 057 in MIDC, Pune – SEZ Decision required for Approval Committee

To consider the proposal for setting up of new unit at MIDC, Pune – SEZ e. Recommendation: Proposed Funding: The company is established/ incorporated on 02.09.2025. The unit has not submitted Financial Statements viz.

osal for setting up of new unit at MIDC, Pune – SEZ e. Recommendation: Proposed Funding: The company is established/ incorporated on 02.09.2025. The unit has not submitted Financial Statements viz. Balance Sheet, P&L Statement, Copies of ITRs which would demonstrate the company’s cash-in-hand/cash reserves and overall financial capability to infuse capital into the SEZ unit. However, they have submitted the Net-worth Certificates of Two out of the Four shareholders of the Company M/s. Shreecore Infosphere Pvt. Ltd. The Net-worth of Shri Amitkumar Gyanprakash Singh is Rs. 75.87 Crs. and the Net-worth of Shri Gyanprakash Singh is Rs. 785.10 Crs. as on 30.09.2025. The Unit has informed that the initial funding (i.e. Rs. 650 Crs.) will be arranged by Shri Gyanprakash Singh and accordingly his Net-worth Certificate has been submitted. However, it is observed from the Shareholding pattern that Shri Gyanprakash Singh who is proposed to infuse a capital of Rs. 650 Crs. in the SEZ unit, currently holds only 5% Shares in M/s. Shreecore Infosphere Pvt. Ltd. Further, as per his Net-worth Certificate, his current Assets are valued at Rs. 0.78 Crs. only, while the remaining Rs. 9.65 Crs. are held in Fixed Assets, Rs. 765.85 Crs. are invested in Group Companies and Rs. 11.41 Crs. are in other investments. The unit has submitted clarification that the initial funding will be arranged by Shri Gyanprakash Singh. And in the event of such infusion, his shareholding will increase accordingly and shareholding pattern of the company will change from time to time.

unding will be arranged by Shri Gyanprakash Singh. And in the event of such infusion, his shareholding will increase accordingly and shareholding pattern of the company will change from time to time. In support, they have enclosed Term Sheet summarizing the principal terms for proposed funding by Shri Gyanprakash Singh for reference. As per the Term Sheet, Shri Gyanprakash Singh will provide M/s. Shreecore Infosphere Pvt. Ltd. with

financial support to the tune of Rs. 650 Crs. for the proposed SEZ unit in the form of Capital or a Loan to the Company. However, the said Term Sheet explicitly states that “the deal structure is based on preliminary discussion and does not constitute a formal offer of funding. The making of such an offer and thereafter agreeing the terms of a separate agreement will be subject to the final approval of the undersigned”. Approval Committee may take into account the above observations and may consider the proposal of M/s. Shreecore Infosphere Pvt. Ltd., for setting up of new unit in MIDC, Pune – SEZ.

account the above observations and may consider the proposal of M/s. Shreecore Infosphere Pvt. Ltd., for setting up of new unit in MIDC, Pune – SEZ.

Sr. No. Description HSN Qty UOM Price/ Rate (Rs.) Total Price/ Value (Rs.) Duty Rate

Duty Fore—gone Amt. (rs.)

1 Network device Power module device PDSU 350Kva 8537 64 Nos 1070000.00 68480000 18% 12326400 2 PAC+HVAC 125TR2 with 75000 CFM FWU 8415 19 Nos 2450000.00 46550000 18% 8379000 3 Air conditioner: PAHU, Tonnage : 40 Tr 8415 12 Nos 950000.00 11400000 18% 2052000 4 Air conditioner: PAHU, Tonnage : 26 Tr, 20Tr 8415 04 Nos 695000.00 2780000 18% 500400 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 13.04.2026 submitted by M/s. Nxtra Data Limited (SEZ Co-Developer), for approval of List of Materials required for providing infrastructure facilities in the sector-specific SEZ for Information Technology/Information Technology Enabled Services (IT/ITES), at Plot No. 28, 13/10A, 13/10/B, P-1/1 & P-1/2, MIDC-IT-ITES-SEZ, Rajiv Gandhi Infotech Park, Phase-III, Hinjewadi, Pune 411057. b. Specific Issue on which decision of AC is required: -
Approval for List of materials valued at Rs.

P-1/1 & P-1/2, MIDC-IT-ITES-SEZ, Rajiv Gandhi Infotech Park, Phase-III, Hinjewadi, Pune 411057. b. Specific Issue on which decision of AC is required: -
Approval for List of materials valued at Rs. 47,15,75,469.57 required to develop infrastructural facilities in the sector- specific SEZ for information Technology/Information Technology Enabled Services (IT/ITES), for the authorized operations i.e. construction and development of Data Centre Infrastructure within the SEZ. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- As per Rule 12(2) of SEZ Rules, 2006, “ The Developer shall make an application, after obtaining approval for the authorized operation under rule 9, to the Development Commissioner, along with the list of goods and services, including machinery, equipments and construction material required for the authorized operations, duly certified by a Chartered Engineer for approval by the Approval Committee”. d. Other Information: - List of Materials for Authorized Operations : The details of Authorised Operations for which the approval of List of Material (Certified by the Chartered Engineer as per Annexure-A) is required by the Co-Developer is as under: Sr. No.

erations : The details of Authorised Operations for which the approval of List of Material (Certified by the Chartered Engineer as per Annexure-A) is required by the Co-Developer is as under: Sr. No. List of materials required for the below mentioned Authorized operations Estimated value for Goods purchased from DTA (Amount in Rs.) Estimated value for Goods purchased from Import (Amount in Rs.) Estimated Total Value of Goods (Amount in Rs.) 1. Development of Data Center Infrastructure (MEP) (17 Acres Project) 47,15,75,469.57 0.00 47,15,75,469.57

TOTAL 47,15,75,469.57 0.00 Detail List of Material is as under:

5 IBMS system for Pune 4DC 9032 01 Lot 44899929.00 44899929 18% 8081987 6 HT/LT Panel system 8537 01 Set 5246874.00 5246874 18% 944437 7 Diesel Generator System 2250 Kva 8502 02 Each 16434804.00 32869608 18% 5916529 8 DG Panel 8537 01 Nos 20082000.00 20082000 18% 3614760 9 3150 KVA Dry Type Transformer 8504 01 Nos 4000000.00 4000000 18% 720000 10 3000 KVA Dry Type Transformer 8504 04 Nos 4435000.00 17740000 18% 3193200 11 Supply of DG Panel Accessories & DG Spares 8538 01 Lot 25588256.00 25588256 18% 4605886 12 Electrical accessories (relay, Contractor, energy meter, indicator, breakers & cables etc) 8536 01 Lot 15588256.00 15588256 18% 2805886 13 Supply of Emergency Switch Safety box for Panels 8538 01 Lot 8588256.00 8588256 18% 1545886 14 Coolant DG 3820 28 Nos 300000.00 8400000 18% 1512000 15 Electrical Consumables and Spares 8536 01 Lot 8588256.00 8588256 18% 1545886 16 Supply for Chillers and cooling unit spares 8418 01 Lot 15588256.00

ant DG 3820 28 Nos 300000.00 8400000 18% 1512000 15 Electrical Consumables and Spares 8536 01 Lot 8588256.00 8588256 18% 1545886 16 Supply for Chillers and cooling unit spares 8418 01 Lot 15588256.00 15588256 18% 2805886 17 Batteries VRLA 7 8507 01 Lot 7500000.00 7500000 18% 1350000 18 Supply of Measuring instruments 9030 01 Lot 500000.00 500000 18% 90000 19 Supply of EHS and Security signages 4911 01 Lot 150000.00 150000 18% 27000 20 Supply of Vacume Machines 8508 01 Lot 40000.00 40000 18% 7200 21 Supply of chairs 9401 01 Lot 450000.00 450000 18% 81000 22 Supply & installation of raised floor tiles & support 7308 01 Lot 180000.00 180000 18% 32400 23 Supply of LED Lights requirement at Pune 2 8539 01 Lot 1000000.00 1000000 18% 180000 24 UPS Spares & Panel Accesaries 8538 01 Lot 15588256.00 15588256 18% 2805886 25 PAHU/FWU Spares & Accessaries 8415 01 Lot 15588256.00 15588256 18% 2805886 26 SCADA Spares & Accessaries 8537 01 Lot 9500000.00 9500000 18% 1710000 27 IBMS Spares & Accessaries 8538 01 Lot 8500000.00 8500000 18% 1530000 28 VCB Spares & Accessaries 8535 01 Lot 1100000.00 1100000 18% 198000 29 ACB Spares & Accessaries 8535 01 Lot 110000.00 110000 18% 19800 30 Lift Spares & Accessaries 8428 01 Lot 110000.00 110000 18% 19800 31 Solenoid, Motorized & Actuator & isolation Valves. 8481 01 Lot 120000.00 120000 18% 21600 32 PQM meter requirement 9028 01 Lot 480000.00 480000 18% 86400 33 Air Handling Units (PAHUs/AHUs/FCU/CSU/PAC/DX/Dehu Modification/Humidification System) 8414 01 Lot 7500000.00

7500000 18% 1350000 34 UPS Systems (N+1 or 2N) 8504 01 Set 8022222.00

0000 18% 86400 33 Air Handling Units (PAHUs/AHUs/FCU/CSU/PAC/DX/Dehu Modification/Humidification System) 8414 01 Lot 7500000.00

7500000 18% 1350000 34 UPS Systems (N+1 or 2N) 8504 01 Set 8022222.00 8022222 18% 1444000 35 UPS Battery Banks (Li-lon) 8507 01 Set 6555556.00 6555556 18% 1180000 36 Clean Agent Fire Suppression Cylinders (FM200/NOVEC)/VESDA/FAS 8531 01 Set 3500000.00 3500000 18% 630000 37 Chiller Plant Manager/PLC Panels 8537 01 Set 500000.00 5000000 18% 90000 38 DG maintenance kit, B check/c check kit 7326 33 Nos 346552.00 11436227 18% 2058521 39 Supply of Emergency Switch Safety box for Panels. 8538 300 Nos 450.00 135000 18% 24300 40 Pune-II DC EPMS PH-2 Network intermittent loss & Redundancy to be Build by adding L3 network switch-making the provision two uplink of each L2 switch 8517 01 Lot 285000.00 285000 18% 51300 41 BMS server & network accessories 8471 01 Lot 650000.00 650000 18% 117000 42 Single Point of Failure (SPOF) – Access Control System (ACS) Server. 8471 01 Lot 520000.00 520000 18% 93600 43 EPMS Server Redundancy (Phase 2) 8471 01 Lot 475000.00 475000 18% 85500 44 Dehumidifier Requirement for Pune 2 8479 24 Nos 14500.00 348000 18% 62640 45 Supply of LT Panel MCCB handles 8538 100 Nos 1000.00 100000 18% 31680 46 Supply of HT & LT insulation Mats. 8546 800 Meter 220.00 176000 18% 31680 47 Supply of AO Drawings with acralic sheet 4911 01 Lot 8000.00 8000 18% 1440 48 UPS for Non-IT Load 8504 01 Lot 3055556 3055556 18% 550000 49 Battery-VRLA Bacvkup 8507 01 Lot 1666667 1666667 28% 466667 50 Automatiuon Materials for Pumps 8537 01 Lot 140000

000.00 8000 18% 1440 48 UPS for Non-IT Load 8504 01 Lot 3055556 3055556 18% 550000 49 Battery-VRLA Bacvkup 8507 01 Lot 1666667 1666667 28% 466667 50 Automatiuon Materials for Pumps 8537 01 Lot 140000 140000 18% 25200 51 EOL equipment/parts replqcement for SCADA/IBMS system 8537 01 Lot 125000 125000 18% 22500 52 PAHU manual Changeover board 8537 218 Nos 1850 403300 18% 72594 53 Acoustic system for DG sets at Pune3 7308 01 Lot 375000 375000 18% 67500 54 UPS Spares & Accessaries 8538 0101 Lot 110000 110000 18% 19800 55 PAHU/FWU Spares & Accessaries 8415 01 Lot 75000 75000 18% 13500 56 SCADA Sparwes & Accessaries 8537 01 Lot 95000 95000 18% 17100 57 IBMS Spares & Accessaries 8538 01 Lot 85000 85000 18% 15300 58 PQM meter requirement 9028 01 Lot 48000 48000 18% 8640 59 New MFM Meter requirement 9028 34 Lot 3500 3500 18% 21420 60 600mm (L) x 100mm(H) x 1.2mm 2mm Thick cable tray 7308 01 Lot 28000 28000 18% 5040

61 300mm(L) x 100mm(H) x 1.2 2mm Thick cable tray 7308 01 Lot 18500 18500 18% 3330 62 100mm(L) x 100mm(H) x 1.2mm 2mm Thick cable tray 7308 01 Lot 12500 12500 18% 2250 63 Supply of Plumbing materials 3917 01 Lot 55000 55000 18% 9900 64 Supply of Carpentry materials 4412 01 Lot 35000 35000 18% 6300 65 Supply of Heavy duty trolly 8716 04 Nos 6500 6500 18% 4680 66 Supply of Paint & Paint related materials 3208 01 Lot 50000 50000 18% 9000 67 Sewrver Room DX+CW based Perimeter Cooling (Bottom throw), Dual Feed 8415 05 Lot 136111 136111 18% 245000 68 Chemical Filter & Ventilation System/Smoke Extraction 8414 01 Lot 4653140 4653140 18% 837565 69 Cold Aisle Containmkent 7308

Cooling (Bottom throw), Dual Feed 8415 05 Lot 136111 136111 18% 245000 68 Chemical Filter & Ventilation System/Smoke Extraction 8414 01 Lot 4653140 4653140 18% 837565 69 Cold Aisle Containmkent 7308 01 Lot 1214921 1214921 18% 218686 70 IT Racks, 42U, 600mm 8473 42 Nos 2566667 2566667 18% 462000 71 Intelligent PDU 8537 84 Nos 9333333 9333333 18% 1680000 72 Tarpaulin Sheets Yellow 15 x 15 ft (200) 6306 10 Nos 1800 18000 12% 2160 73 Leak Divertyer 10 x 10 with flexible pipe 6306 08 Nos 9112 72896 18% 13121 74 Green Mesh for DG Building 75% (3x50 Mtr) 5608 100 Mtr 120 12000 18% 2160 75 Silicon Sealant 3214 10 Nos 500 5000 18% 900 76 Umbrella Industrial heavy duty 30Inch Red white color 6601 150 Nos 650 97500 12% 11700 77 Heavy duty Rain Coats. 6210 20 Nos 1250 25000 18% 4500 78 Rain Coat stand SS custom made with 10 hooks each 7326 05 Nos 3800 19000 18% 3420 79 Gum Boots 6401 25 Nos 625 15625 18% 2813 80 Tillu Pumps 1 HP single phase 8413 02 Nos 5000 10000 18% 18500 81 Submersible Pumps 1 HP 8413 02 Nos 22200 44400 18% 7992 82 Submersible Pumps 5 HP with dol starter with dry run pr5otection 8413 02 Nos 47672 95344 18% 17162 83 Garden Pipe nylon braided ½ inch 3917 150 Mtr 38 5625 18% 1013 84 Jute Rope 5607 200 Mtr 7 1400 12% 168 85 Anti Skid Tapes 2 inch 3919 40 Nos 1250 50000 18% 9000 86 Zebra Tape 2 inch 3919 400 Nos 375 150000 18% 27000 87 Sanford Army plus LED Torch 2100m 8513 08 Nos 3125 25000 18% 4500 88 Industrial high velocity pedestal Fan 24inch 8414 03 Nos 12800 38400 18% 6912 89 Halogens 1000W 8539 05 Nos 4200 21000 18% 3780 90 Cotton Waste 5202 100 KG 150

100m 8513 08 Nos 3125 25000 18% 4500 88 Industrial high velocity pedestal Fan 24inch 8414 03 Nos 12800 38400 18% 6912 89 Halogens 1000W 8539 05 Nos 4200 21000 18% 3780 90 Cotton Waste 5202 100 KG 150 15000 12% 1800 91 Slotted angle rack Powder coated 3 x 6ft 7308 08 Nos 14200 113600 18% 20448 92 Plastic sheet 3920 60 Mtr 120 7200 18% 1296 93 Euronics Trapper Loop Entrance Mat 1016, Gray 4016 400 Sq. Ft 300 120000 12% 14400 94 Coiun-Grip Garage Floor Mat 3MM Thickness Heavy Duty Size : 48” W x 180” L, Material : Color : Grey 3918 200 Sq. Ft 75 15000 12% 1800 95 Transformer spares for Pune 4 8504 01 Lot 515000 515000 18% 92700 96 Bleaching Powder 2828 60 KG 63 3750 18% 675 97 Control Board, Icom2, LCB, Large, Unprogrammed 8537 01 Lot 85213 85213 18% 15338 98 Circuit Breaker, Miniature, 6 Amp, 240/400 Vac, 2 Pole, C Curve, 10 KA, DIN 8536 01 Lot 1660 1660 18% 299 99 Switch, Isolation, 100 Amp, 3 Phase, 4 Pole, 415 Vac, Din Mounting, IEC 8536 01 Lot 3272 3272 18% 589 100 Sensor, Temperature/Humidity, ICOM (Return Air), 416741G12, for Air Conditio 9025 01 Lot 24547 24547 18% 4418 101 DISPLAY HMI 7” TS 8537 01 Lot 183946 183946 18% 33110 102 Senor, 2T, SONDA Seosor, 181464G3, 276790 9025 01 Lot 8380 8380 18% 1508 103 Fan, Centrifugal, Backward Curved, Nominal Data-380-480 VAC, 3700W 8414 01 Lot 171137 171137 18% 30805 104 Valve, Chilled Water, Pressure Independent, Flowcon-SM 3.1, with Actuator 8481 01 Lot 159885 159885 18% 28779 105 Relay, Miniature, 12 Amp, Contact Voltage 250 Vac, Coil Voltage 24 Vac 8536 01 Lot 2422 2422 18% 436 106 Contactor, AC, 3 Pole, Normally Open

1, with Actuator 8481 01 Lot 159885 159885 18% 28779 105 Relay, Miniature, 12 Amp, Contact Voltage 250 Vac, Coil Voltage 24 Vac 8536 01 Lot 2422 2422 18% 436 106 Contactor, AC, 3 Pole, Normally Open Contacts, 65 Amp, 3870 Vac, Coil Voltage 8536 01 Lot 25712 25712 18% 4628 107 SPPR, OV/UV, Relay, 415V, 2CO, GIC, DMS120-V 8536 01 Lot 2459 2459 18% 443 108 Relay, 12 Amp, Contact Voltage 250 Vac, Coil Voltage 230 Vac, Coil Resistance 1 8536 01 Lot 1284 1284 18% 231 109 Switch, Panel Mounted, Rated Operational Current, 6 Amps, 440 V, 4 Pole 8536 01 Lot 1370 1370 18% 247 110 Switch, SOHO Ethernet Switch, 8-Port, Netgear – GS208 8517 01 Lot 10382 10382 18% 1869

111 Board, Power Changeover, PCW 8537 01 Lot 7834

7834

18% 1410 112 Switch, Panel Mounted, Auto/Manel, Modular Plastic Type, 2-Pos Maintained 8536 01 Lot 2892 2892 18% 521 113 VCalve, Pressure Inde4pendent, Belimo EPIV with Actuator, EP050R+MP 8481 01 Lot 90763 90763 18% 16337 114 Winding Temparature Indicator 9025 05 Nos 45000 225000 18% 40500 115 PT100 Sensors 9025 05 Nos 18000 90000 18% 16200 116 Limit Switch 8536

05 Nos 10000 10000 18% 9000 117 Surge Arrester – Model - 1 8535 01 Nos 50000 50000 18% 9000 118 Surge Arrester – Model - 2 8535 01 Nos 100000 100000 18% 18000 119 Plumbing materials 3917 01 Unit 279700 279700 18% 50346 120 Carpentry materials 4418 01 Set 77000 77000 18% 13860 121 Sofa Purchase for DC 9401 01 Set 100000 100000 18% 18000 122 Dustbins 3926 01 Set 87300 87300 18% 15714 123 Heavy duty trolly and mats 8716 01 Set 128000 128000 18% 23040 124 Paint & paint related materials 3208 01 Set

C 9401 01 Set 100000 100000 18% 18000 122 Dustbins 3926 01 Set 87300 87300 18% 15714 123 Heavy duty trolly and mats 8716 01 Set 128000 128000 18% 23040 124 Paint & paint related materials 3208 01 Set 251000 251000 18% 45180 125 Canopy & glass door 7610 01 Set 59208 59208 18% 10657 126 Stationary material 4820 01 Set 446727 446727 18% 80411 127 Crockery Material 6912 01 Set 80292 80292 12% 9635 128 Supply of Heavy-Duty PVC Pipe – 4”(110mm dia) ISO marked, Schedule 80, pressure rating

10 kg/cm2,UV-resistant, suitable for industrial use 3917 159 Mtr 600 95400 18% 17172 129 PVC Bends/Elbows – 4” Dia Long radius, heavy-duty, solvent-weld joint type 3917 18 Nos 800 14400 18% 2592 130 PVC Sockets/Couplers – 4” Dia Heavy-duty for inline4 connection 3917 15 Nos 800 12000 18% 2160 131 Heavy-Duty Pipe Clamps with GI clamps with bolts & fasteners for wall/ceiling mount 7326 40 Nos 60 2400 18% 432 132 MS Fabricated wall Mount Brackets Custom- fabricated, epoxy primer + enamel painted, including all anchor fasteners and supports 7308 10 Nos 1000 10000 18% 1800 133 Supply of UPVC Pipe including elbow, bend, socket, Tee, reducer, Nails, clamps end cap, union, tank connector, solvent 3917 290 Mtr 300 87000 18% 15660 134 Monoblock Pump 8413 1 Nos 45000 45000 18% 8100 135 Cutter Pump 8413 2 Nos 185000 370000 18% 66600 136 Flexible Pipe 3917 2 Nos 3500 7000 18% 1260 137 Water Sprinkler 8424 2 Nos 1000 2000 18% 360 138 SF6 gas in existing cylinder with required Certifications Capacity – 50 Kg/Cylinder 2804 7 Nos 93000 651000 18% 117180 139 N2 gas in existing cylinder with required

r 8424 2 Nos 1000 2000 18% 360 138 SF6 gas in existing cylinder with required Certifications Capacity – 50 Kg/Cylinder 2804 7 Nos 93000 651000 18% 117180 139 N2 gas in existing cylinder with required Certifications Capacity – 50 Kg/Cylinder 2804 5 Nos 1440 7200 18% 1296 140 NEPI B-check kit supply for Cummins 8 x 2250 KVA DG sets 7326 14 Nos 200003 2800042 18% 504008

TOTAL

471575470
85029420

Other Information: - M/s. Nxtra Data Limited, Co- Developer has been granted Letter of Approval No. F.2/129/2005-SEZ dated 14.12.2017. The Co-Developer has submitted List of Materials duly certified dated 16.04.2026 by the Chartered Engineer Makarand Kulkarni (Registration No. AM93577.0 dated 17.02.2006) required for construction and development of Data Centre infrastructure within the approved SEZ area in the sector-specific SEZ for information Technology/Information Technology Enabled Services (IT/ITES) located at M/s. Nxtra Data Limited, Co- Developer, Plot No. 28, 13/10A, 13/10/B, P-1/1 & P-1/2, MIDC-IT-ITES-SEZ, Rajiv Gandhi Infotech Park, Phase-III, Hinjewadi, Pune 411 057. The Co-Developer has informed that the goods as per the list of material will be utilised for their authorized operations i.e. for construction and development of Data Centre infrastructure within the approved SEZ area admeasuring 7641.84 Sq Mtrs. (4th Floor Area- 4203.93 Sq. Mtrs. & 5 th Floor Area- 3437.91 Sq. Mtrs.) at 4th & 5th Floor, Building No.

ment of Data Centre infrastructure within the approved SEZ area admeasuring 7641.84 Sq Mtrs. (4th Floor Area- 4203.93 Sq. Mtrs. & 5 th Floor Area- 3437.91 Sq. Mtrs.) at 4th & 5th Floor, Building No. 1 (BLDG-1DC-01 24 MW), P-1/1 & P-1/2, Rajiv Gandhi Infotech Park, Hinjewadi Phase III, MIDC IT-ITES SEZ, Pune-411057. The total value of said materials is Rs. 47,15,75,469.57/- and duty foregone amount on said material is Rs. 8,50,29,419.70/-.

SO vide his verification report dated 24.04.2026 has inter-alia submitted that, the estimated duty of goods at S. No. 49, 76, 84, & 90 is computed @ 28% & 12% instead of 18% & 5% and that the estimated duty foregone on goods at S. No. 7, 93, 94 & 127 is on lower side (Computed at the rate of 12% instead of 18%). Accordingly, there is difference in duty forgone estimations, however, the said difference is ignored as the duty foregone arrived at by the Chartered Engineer is Rs. 8,50,29,419.70 and is computed on higher side than the reworked out figure of Rs. 8,48,68,778/-. Furthermore, the goods at S. No. 127 are crockery material and in view of the provisions of Section 2(c) read with Section 4(2) of the SEZ Act, 2005 further read with Rule 12(2) & Proviso to Rule 27(3) of the SEZ Rules, 2006, it appears that the crockery material being consumable & used for personal use and not being goods including machinery, equipments and construction materials required for the authorized operations of the co- developer is felt to be ineligible for tax exemption.

for personal use and not being goods including machinery, equipments and construction materials required for the authorized operations of the co- developer is felt to be ineligible for tax exemption. Further, the Bond Balance of the Co-Developer as on date of application (13.04.2026) is Rs. 12,63,91,428.85 which is sufficient for the subject procurement. Accordingly, the SO has added that since the list of materials is in order, the CE, vide his letter dated 16.04.2026, has also certified that these materials are required for the authorized operations of M/s. Nxtra Data Ltd. (Co-Developer) and will be utilized within a period of six months, therefore, the request of the Co-Developer may be considered on merits. e. Recommendation: Approval Committee may kindly consider the request of the Co-Developer for approval of list of material for authorized operations in terms of Rule 12(2) of SEZ Rules, 2006.

indly consider the request of the Co-Developer for approval of list of material for authorized operations in terms of Rule 12(2) of SEZ Rules, 2006.

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2023-24 2517.70 1128.00 0.00 0.00 117.30 12.50 285.53 Total 2517.70 1128.00 0.00 0.00 117.30 12.50 285.53 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2023-24 1778.35 71.60 % GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. Infosys Ltd., Unit III for 5th year i.e. FY 2023-24 of the 1 st Block Period (FY 2019- 20 to FY 2023-24) & 1st year i.e. FY 2024-25 of 2 nd Block Period (FY 2024-25 to FY 2028-29). b. Specific Issue on which decision of AC is required: -
Monitoring of performance for 5th year i.e. FY 2023-24 of the 1 st Block Period (FY 2019-20 to FY 2023-24) & 1 st year i.e. FY 2024-25 of 2nd Block Period (FY 2024-25 to FY 2028-29), under Rule 54 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- As per the Rule 54 of SEZ Rules, 2006, “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”. d.

Notification :- As per the Rule 54 of SEZ Rules, 2006, “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”. d. Other Information: - Performance as compared to projections: 5 th Year i.e. FY 2023-24 of 1 st Block period (FY 2019-20 to FY 2023-24)

The details of the export projections for the five Year of the 1 st Block period i.e. FY 2019-20 to FY 2023-24, are as detailed below: Approved Projections (Rs. In Crores)

2019-20 2020-21 2021-22 2022-23 2023-24 Total FOB Value of Exports 36.10 392.10 814.60 1770.80 2517.70 5531.30 FE Outgo 35.70 246.80 538.20 1043.60 1503.00 3367.40 NFE 0.40 145.30 276.40 727.20 1014.70 2163.90 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: FY 2023-24 (Rs. in Crores)

76.40 727.20 1014.70 2163.90 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: 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 2024-25 1240.00 1514.85 0.00 0.00 50.00 1.81 454.91 Total 1240.00

1514.85 0.00 0.00 50.00 1.81 454.91 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2024-25 1057.87 69.83 %

Performance as compared to projections: 1 st Year i.e. FY 2024-25 of 2 nd Block period (FY 2024-25 to FY 2028-29 ) Approved Projections (Rs. In Crores)

2024-25 2025-26 2026-27 2027-28 2028-29 Total FOB Value of Exports 1240.00 1364.00 1500.40 1650.40 1815.40 7570.20 FE Outgo 496.00 545.60 600.20 660.20 726.20 3028.20 NFE 744.00 818.40 900.20 990.20 1089.20 4542.00 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: FY 2024-25 (Rs. in Crores)

Employment Achievement (Direct): as on 31.03.2025

Projected Achieved Men 3970 5646 Women 2430 3060 Total 6400 8706 Other Information: LOA No.

2024-25 (Rs. in Crores)

Employment Achievement (Direct): as on 31.03.2025

Projected Achieved Men 3970 5646 Women 2430 3060 Total 6400 8706 Other Information: LOA No. & Date SEEPZ-SEZ/MIDC-SEZ/IL Unit III/63/2018- 19/136 DATED 07.08.2018.

Location of Unit Building Cypress, Floor 6 to 8, Lower Ground Floor to 4th Floor, retail ground & Ist Floor of Building Angsana, 18, Ascendas Co-Dev, RGIP, MIDC, Phase III, Hinjewadi, Pune 411057.

Validity of LOA 31.07.2029

Item(s) of manufacture/ Services IT/ITES

Date of commencement of production 01.08.2019

Execution of BLUT 160.60 Crores

Outstanding Rent dues NA

Labour Dues NA

Validity of Lease Agreement

Pending CRA Objection, if any NA

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

Projected employment for the block period No. of employees as on 31.03.2025 8706 (Men-5646, Women-3060) Area allotted (in sq.ft.) 201679.69 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 23.17 Sq.

period No. of employees as on 31.03.2025 8706 (Men-5646, Women-3060) Area allotted (in sq.ft.) 201679.69 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 23.17 Sq. Ft. Investment till date

Building NA

Plant & Machinery 139.55 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 24.04.2026 has reported the following: Export
Details of year-wise export as per the prescribed format: For the year FY 2023-24 & FY 2024-25 (Rs. In Crores)
Year/ Period Figures as per APR Figures as per Softex/SB / Customs Records Difference if any Reason for Difference/Remark

INR USD INR USD INR USD

FY 2023-24 1128.00 136.26 1083.58 130.90 44.42 5.36

Onsite Services : 53.59 (in INR Crs.) & 6.47 (in USD Mn) *Exports – Refer Rule 53(A)(a) to (k) (DTA Sale in FC) : 3.89 (in INR Crs.) & 0.47 (in USD Mn)
SOFTEX Cancelled during the F.Y 2023-24 : 13.06 (in INR Crs.) & 1.57 (in USD Mn) (53.59+3.89-13.06)-44.42=NIL (Final Diff) (6.47+0.47-1.57)-5.37=NIL (Final Diff)

9 (in INR Crs.) & 0.47 (in USD Mn)

SOFTEX Cancelled during the F.Y 2023-24 : 13.06 (in INR Crs.) & 1.57 (in USD Mn) (53.59+3.89-13.06)-44.42=NIL (Final Diff) (6.47+0.47-1.57)-5.37=NIL (Final Diff)

2024-25 1514.85 179.10 1449.81 171.45 65.04 7.69

Onsite Services : 73.80 (in INR Crs.) & 8.73 (in USD Mn)
Exports – Refer Rule 53(A)(a) to (k) (DTA Sale in FC) : 8.89 (in INR Crs.) & 1.05 (in USD Mn) *SOFTEX Cancelled during the F.Y 2024-25 : 17.65 (in INR Crs.) & 2.09 (in USD Mn) (73.80+8.89-17.65)-65.04=NIL (Final Diff) 8.73+1.05-2.09)-7.69=NIL (Final Diff) Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis. (Rs. In Crores)

Year/ Period Figures as per APR Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark 2023-24 5.18 5.18

NA 2024-25 4.97 4.97

NA Import Raw material (Rs. In Crores)
Year/Period Figures as per APR (RM Imported) Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark

0 0 0

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

F.No. SEEPZ-SEZ/MIDC-SEZ/IL UNIT III/63/2018-19/136 DATED 07.08.2018 Executed on 31.08.2018-Rs. 31.60 Crores Executed on 12.05.2023-Rs.27.00 Crores Executed on 01.10.2024-Rs. 102.00 Crores Rs.

res:

F.No. SEEPZ-SEZ/MIDC-SEZ/IL UNIT III/63/2018-19/136 DATED 07.08.2018 Executed on 31.08.2018-Rs. 31.60 Crores Executed on 12.05.2023-Rs.27.00 Crores Executed on 01.10.2024-Rs. 102.00 Crores Rs. 160.60 Crores. 2 Total Duty Foregone on goods & services procured Category Wise:

Year Wise F.Y. Goods Services (rs. In Crores) Total Imp. & Ind. (rs. In Crores) 2023-24 2.43 8.76 11.19 2024-25 1.86 8.25 10.11 Total 4.29 17.01 21.30

3 Has the Unit procured goods and or services without having sufficient balance in their BLUT. If yes, Month & Year when the BLUT was exhausted Details of the consignments and Total value of Goods procured without having sufficient or nil balance in BLUT No (d) Employment made as on date- (as on end of block period / year up to which monitoring is being done) Gender Projected 5 Years (2024- 2029) As on 31.03.2025) Male 3970 5646 Women 2430 3060 Total 6400 8706 (e) Details of pending Foreign Remittance beyond Permissible period, if any (as on……….) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. Rs. 0.71 Crores. (Letter to AD Bank dated 15.04.2026 is attached for ready reference.)

(f) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. Yes. (g) Whether all Softex has been certified, if so till which month has the same been certified.

ftex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. Yes. (g) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. Yes,
(h) Whether unit has filed any request for Cancellation of Softex Yes, Softex id no. 142400255421 & 142500246615.

(i) Whether any Services provided in DTA /
SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) No. (j) Whether the unit has updated the BLUT ledger module in SEZ online As per office order No. 02/2023 dated 16/03/2023, uploading of BLUT online is kept in abeyance. (k) Has the unit cleared any capital Goods procured duty free in DTA against payment of Duty or otherwise. Full details to be provided along with value of assets and duty forgone. No

pt in abeyance. (k) Has the unit cleared any capital Goods procured duty free in DTA against payment of Duty or otherwise. Full details to be provided along with value of assets and duty forgone. No

(l) Is the Unit sharing any of their infrastructures with other units or are utilizing infrastructure of another unit in the same or other SEZ. If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated No (m) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. Yes (n) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof Yes (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report Nil (p) Has the unit set up any cafeteria / canteen / food court in unit premises. If yes, whether permission from UAC / DC office has been issued, or otherwise office has been issued, or otherwise. Whether unit has availed any duty-free goods / services for setting up such facility? If yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered No

(q) Whether any violation of any of the

If yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered No

(q) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No. e. Recommendation: The Unit has achieved export revenue of Rs. 1128.00 Crores as against projected export of Rs. 2517.70 Crores and achieved cumulative positive NFE of Rs. 1778.35 Crores i.e. 71.60 % in the 5th Year (i.e. FY 2023-24) of the 1st Block Period (FY 2019-20 to FY 2023-24). The Unit has achieved export revenue of Rs. 1514.85 Crores as against projected export of Rs. 1240.00 Crores ) and achieved cumulative NFE of Rs. 1057.87 Crores which is 69.83 % in the 1st Year (i.e. FY 2024-25) of the 2 nd Block Period (FY 2024-25 to FY 2028-29) . The unit has achieved Employment of 8706 employees (Men – 5646, Women – 3060) as on 31.03.2025. Approval Committee may like to monitor the performance of the Unit for 5th year i.e. FY 2023-24 of the 1 st Block Period (FY 2019-20 to FY 2023-24) & 1st year i.e. FY 2024-25 of 2 nd Block Period (FY 2024-25 to FY 2028-29).

year i.e. FY 2023-24 of the 1 st Block Period (FY 2019-20 to FY 2023-24) & 1st year i.e. FY 2024-25 of 2 nd Block Period (FY 2024-25 to FY 2028-29).

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 : Application dated 11.03.2026 submitted by M/s. Synergy Infotech Pvt. Ltd. (SEZ Co-Developer) located at Plot No. 20, MIDC IT/ITES-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Phase III, Pune 411057 f o r approval of Change of Entrepreneur by way of Order of Scheme of Amalgamation/Merger by absorption of M/s. Synergy Infotech Pvt. Ltd. with M/s. Indo Global Hinjewadi Software Park Pvt. Ltd. b. Specific Issue on which decision of AC is required: -
Approval of the Committee for Change of Entrepreneur in pursuant to scheme of Amalgamation (Merger by Absorption) of M/s. Synergy Infotech Pvt. Ltd. with M/s. Indo Global Hinjewadi Software Park Pvt. Ltd., in terms of Instruction No. 109 dated 18.10.2021. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
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.

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.” … d. Other Information: - Shareholding Pattern of M/s. Synergy Infotech Pvt. Ltd.: Sr. No. Name of the Shareholders No. of Shares held Amt. per share Total Amt. (Rs.) 01 Indo Global Hinjewadi Software Park Private Limited 999 100 99,900 02 Manoj Nawalrai Hingorani (Nominee Shareholder of M/s. Indo Global Hinjewadi Software Park Private Limited) 1 100 100

TOTAL 1000

1,00,000 Details of Preference Shareholders of M/s. Synergy Infotech Pvt. Ltd.: 4% Non-Cumulative Redeemable Preference Shares of Rs. 1000 each fully paid Sr. No. Name of the Share Holder Number of Share Held Amount per share Total Amount (Rs.) 01 Mr. Sanjiv Chamanlal Aurora 150 1000 1,50,000 02 Mr. Manoj Nawalrai Hingorani 150 1000 1,50,000

Total 300

3,00,000

of the Share Holder Number of Share Held Amount per share Total Amount (Rs.) 01 Mr. Sanjiv Chamanlal Aurora 150 1000 1,50,000 02 Mr. Manoj Nawalrai Hingorani 150 1000 1,50,000

Total 300

3,00,000

Shareholding Pattern of M/s. Indo Global Hinjewadi Software Park Private Limited : Sr. No. Name of the Shareholders No. of Shares held Amt. per share Total Amt. (Rs.) 01 Mr. Sanjiv Chamanlal Aurora 4720 10 47,200 02 Mr. Manoj Nawalrai Hingorani 4720 10 47,200 03 Indo Global Business Park LLP 8080 10 80,800 04 KC Ventures LLP 3400 10 34,000 05 Mrs. Reena Sanjiv Aurora 1340 10 13,400 06 Mrs. Radhika Manoj Hingorani 1340 10 13,400

TOTAL 23,600

2,36,000 Details of Preference Shareholders of M/s. Indo Global Hinjewadi Software Park Private Limited : 6% Optionally Convertible Redeemable Preference Shares of Rs. 100 each fully paid Sr. No. Name of the Share Holder Number of Share Held Amount per share Total Amount (Rs.) 01 KC Ventures LLP 28,49,660 100 28,49,66,000 02 Indo Global Infra Projects Pvt. Ltd. 28,50,000 100 28,50,00,000

Total 56,99,660 100 56,99,66,000 List of Directors of M/s. Synergy Infotech Pvt. Ltd. Sr. No. Full Name DIN Date of Appointment Designation 01 Mr. Sanjiv Chamanlal Aurora 01238188 26.07.2017 Director 02 Mr. Manoj Nawalrai Hingorani 01238210 26.07.2017 Director List of Directors of M/s. Indo Global Hinjewadi Software Park Private Limited Sr. No. Full Name DIN Date of Appointment Designation 01 Mr. Sanjiv Chamanlal Aurora 01238188 14.07.1995 Director 02 Mr.

List of Directors of M/s. Indo Global Hinjewadi Software Park Private Limited Sr. No. Full Name DIN Date of Appointment Designation 01 Mr. Sanjiv Chamanlal Aurora 01238188 14.07.1995 Director 02 Mr. Manoj Nawalrai Hingorani 01238210 13.03.2017 Director 03 Gauri Atul Kirloskar 03366274 18.09.2018 Nominee Director Other Information: - M/s. Synergy Infotech Pvt. Ltd. (SIPL), incorporated on 09.10.1997 and is having its registered office at Office No. 201, 2nd Floor, Global Square, CTS No. 1505/2, Sr.No. 24714B, Plot No. 2, Yerwada, Pune 411006 and is a subsidiary of M/s. Indo Global Hinjewadi Software Park Pvt. Ltd. They have been approved as SEZ Co-Developer in MIDC IT/ITES SEZ and granted LOA No. F.2/129/2005-SEZ dated 28.06.2018 at Plot No. 20, MIDC IT/ITES-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi, Phase III, Pune 411057. M/s. Indo Global Hinjewadi Software Park Pvt. Ltd. (IGHSPL), incorporated on 14.07.1995 and is having its registered office at Office No. 201, 2nd Floor, Global Square, CTS No. 1505/2, S.No. 24714B, P.No. 2, Yerwada, Pune 411006 and is the holding company of M/s. Synergy Infotech Pvt. Ltd. As a part of their restructuring plan and to streamline operations, their management has decided to amalgamate M/s. Synergy Infotech Pvt. Ltd. (SIPL) i.e. Transferor Company with M/s. Indo Global Hinjewadi Software Park Pvt. Ltd. (IGHSPL) i.e.

streamline operations, their management has decided to amalgamate M/s. Synergy Infotech Pvt. Ltd. (SIPL) i.e. Transferor Company with M/s. Indo Global Hinjewadi Software Park Pvt. Ltd. (IGHSPL) i.e. Transferee Company along with assets and liabilities relating thereto including all licenses, contracts and personnel as per the provision of Rule 19(2) of SEZ Rules, 2006, Section 233 if the Companies Act, 2013 and Section 2(1B) of the Income Tax Act, 1961 and Instruction 109 if MoC&I.

By virtue of the Order of scheme of Merger or Amalgamation vide order No. RD/WR/Sec.233/Indo Global/AB9824063/2025/7591 dated 10.02.2026 issued by the Regional Director, Western Region, Ministry of Corporate Affairs, Mumbai with effect from the Appointed date i.e. 01.10.2025, the entire business and whole of the undertaking of Synergy Infotech Pvt. Ltd. (Co-Developer) shall hereinafter vest with M/s. Indo Global Hinjewadi Software Park Pvt. Ltd., as going concern. All the assets and liabilities of M/s. Synergy Infotech Pvt. Ltd. (Co-Developer) are transferred to M/s. Indo Global Hinjewadi Software Park Pvt. Ltd., from the appointed date. Reason for amalgamation : M/s. Synergy Infotech Pvt. Ltd. (SIPL) i.e. the Transferor Company and M/s. Indo Global Hinjewadi Software Park Pvt. Ltd. (IGHSPPL) i.e. the Transferee Company are part of the same group of entities and under common management and control. The reasons for amalgamation are as follows : a. The SIPL (Transferor Company) is wholly owned subsidiary of the IGHSPPL (Transferee Company).

p of entities and under common management and control. The reasons for amalgamation are as follows : a. The SIPL (Transferor Company) is wholly owned subsidiary of the IGHSPPL (Transferee Company). The proposed amalgamation is expected to be beneficial to the interests of shareholders, employees and creditors as it will result in the legal integration of the business, eliminate an intermediate shareholding layer and provide the Transferee Company with direct ownership and control over the assets of the Transferor Company. b. To reduce overhead costs, including administrative, managerial and other operational expenses. c. To reduce the multiplicity of legal and regulatory compliances currently required to be undertaken separately by both the Transferor and the Transferee Companies. d. To simplify the corporate structure, resulting in a more efficient and streamlined organization from both an investor perspective and an exit strategy standpoint. M/s. Synergy Infotech Pvt. Ltd. (Co-Developer) have submitted the following documents with the application: Copy of Formal Approval issued to M/s Synergy Infotech Pvt. Ltd.

exit strategy standpoint. M/s. Synergy Infotech Pvt. Ltd. (Co-Developer) have submitted the following documents with the application: Copy of Formal Approval issued to M/s Synergy Infotech Pvt. Ltd. (Co-Developer) (SIPL); Copy of Order of Regional Director for Scheme of Merger or Amalgamation; Copy of Board Resolution for Approval of Amalgamation and in favour of Authorised Signatory of IGHSPPL (Transferee Company); Copy of Board resolution for Amalgamation and in favour of Authorized Signatory of SIPL (Transferor Company); Undertaking for transfer of Assets & Liabilities; List of Directors of SIPL (Transferor Company); List of Shareholders of SIPL (Transferor Company); List of Directors of IGHSPPL (Transferee Company); List of Shareholders of IGHSPPL (Transferee Company); Copy of Certificate of Incorporation, MOA & AOA in the name of buyer i.e. IGHSPPL (Transferee Company); Undertaking as per Instruction No. 109; Copy of PAN of Synergy Infotech Pvt. Ltd. & Indo Global Hinjewadi Software Park Private Limited; Copy of IEC Certificate of M/s. Synergy Infotech Pvt. Ltd.; Copy of GST Certificate of M/s. Synergy Infotech Pvt. Ltd.; Copy of application submitted online (Request Id – 422600064110). e. Recommendation: Approval Committee may kindly consider the proposal for approval for Change of Entrepreneur in pursuant to scheme of Amalgamation (Merger by Absorption) of M/s. Synergy Infotech Pvt. Ltd. (Transferor Company) with M/s. Indo Global Hinjewadi Software Park Private Limited (Transferee Company) as going concern basis in terms of Instruction No.

sorption) of M/s. Synergy Infotech Pvt. Ltd. (Transferor Company) with M/s. Indo Global Hinjewadi Software Park Private Limited (Transferee Company) as going concern basis in terms of Instruction No. 109 dated 18.10.2021 issued by MOC&I.

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