IN FORCE SEZ / EOU / FTWZ 2025-10-29

Agenda of the Approval Committee meeting held on 30.10.2025 -JNPA-SEZ

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सीÜज़ ͪवशेष आͬथ[क ¢ेğ SEEPZ SPECIAL ECONOMIC ZONE अंधेरȣ (पूव[), मुंबई ANDHERI (EAST), MUMBAI --------------------------------------------------------------------------- काय[सूची के ͧलए AGENDA FOR मेसस[ जवाहरलाल नेहǾ पोट[ अथॉǐरटȣ (JNPA) के मãटȣ सेÈटर सेÈटर-èपेͧसͩफक ͪवशेष आͬथ[क ¢ेğ (Special Economic Zone) के ͧलए आयोिजत अनुमोदन सͧमǓत कȧ बैठक।

MEETING OF THE APPROVAL COMMITTEE FOR MULTI SECTOR -SECTOR SPECIFIC SPECIAL ECONOMIC ZONE OF M/s. Jawaharlal Nehru Port Authority (JNPA).

èथल : सàमेलन हॉल, ɮͪवतीय तल, ͪवकास आयुÈत काया[लय, सीÜज़-एसईजेड,
अंधेरȣ (पूव[), मुंबई। VENUE : Conference Hall, 2nd Floor, The Office of the Development
Commissioner, SEEPZ-SEZ, Andheri (East), Mumbai

Ǒदनांक : गुǽवार, 30 अÈटूबर, 2025 DATE : Thursday, 30th October 2025

समय : 03:00 अपराéन (दोपहर बाद) TIME : 03:00 PM

मेसस[ जवाहरलाल नेहǾ पोट[ अथॉǐरटȣ (JNPA-SEZ) के मãटȣसेÈटर हेतु सेÈटर-ͪवͧशçट ͪवशेष आͬथ[क ¢ेğ (Sector Specific Special Economic Zone for Multisector) के संबंध मɅ ͪवकास आयुÈत, सीÜज़-एसईजेड (SEEPZ-SEZ) कȧ अÚय¢ता मɅ Ǒदनांक 30 अÈटूबर 2025 को आयोिजत अनुमोदन सͧमǓत कȧ बैठक। Meeting of the Approval Committee for Multisector - Sector Specific Special Economic Zone of M/s. Jawaharlal Nehru Port Authority JNPA- SEZ under the Chairmanship of Development Commissioner, SEEPZ-SEZ on 30th October 2025. सूचकांक /INDEX काय[सूचीमदĐ. Agenda Item No. ͪवषय Subject काय[सूचीमदĐमांक01:- Agenda Item No. 01: - 19.08.2025 को आयोिजत बैठक के काय[वृƣ कȧ पुिçट। Confirmations of the minutes of the meeting held on 19.08.2025 काय[सूचीमदĐमांक02:- Agenda Item No. 02: - मेसस[ सɇसुला इंटरनेशनल एलएलपीकȧ ͪवɮयमान èवीकृǓत पğ (Letter of Approval) मɅ Ěेͫडंग गǓतͪवͬध हेतु वèतुओं के Ħॉड बɇͫडंग के संबंध मɅ अनुमोदन।

      Approval w.r.t Broad Banding of

of items for trading activity in the existing Letter of Approval of M/s. Sansula International LLP. काय[सूचीमदĐमांक03:- Agenda Item No. 03: - मेसस[ यूपीएल ͧलͧमटेड के ͪवɮयमान èवीकृǓत पğ (Letter of Approval) मɅ Ěेͫडंग गǓतͪवͬध हेतु वèतुओं के Ħॉड बɇͫडंग के Ĥèताव के संबंध मɅ।

      Proposal for Broad Banding of

items for trading activity in the existing Letter of Approval of M/s. UPL Limited काय[सूचीमदĐमांक04:- Agenda Item No. 04: - मेसस[ सेरामा लॉिजिèटÈस Ĥा. ͧल., जो जेएनपीए-एसईजेड मɅ िèथत है, के कंपनी के नाम, Ǔनदेशक तथा शेयरहोिãडंग पैटन[ मɅ पǐरवत[न के अनुमोदन से संबंͬधत Ĥèताव।

    Proposal

of M /s. Serama Logistics Private Limited located at

JNPA-SEZ for approval w.r.t. Change in Name of the company, Director & Shareholding pattern. काय[सूचीमदĐमांक05:- Agenda Item No. 05: - मेसस[ ओडÞãयूएस वेयरहाउस सͪव[सेज एलएलपी के Ĥदश[न कȧ एसईजेड Ǔनयम, 2006 के Ǔनयम 54 के अंतग[त Ǔनगरानी के संबंध मɅ।

     Monitoring performance of M/s.

OWS Warehouse Services LLP in terms of Rule 54 of SEZ Rules, 2006 काय[सूचीमदĐमांक06:- Agenda Item No. 06: - मेसस[ ऑयलफȧãड वेयरहाउस एंड सͪव[सेज ͧलͧमटेड के Ĥदश[न कȧ एसईजेड Ǔनयम, 2006 के Ǔनयम 54 के अंतग[त Ǔनगरानी के संबंध मɅ।

     Monitoring

performance of Oilfield Warehouse & Services Ltd in terms of Rule 54 of SEZ Rules, 2006.

काय[सूची मद Đमांक 07:- Agenda Item No. 07: - मेसस[ Ûहावा शेवा ǒबज़नेस पाक[ Ĥा. ͧल. (सह-ͪवकासकता[) ɮवारा Ĥèतुत अनुरोध – Üलॉट नं. 406/FTWZ1, सेÈटर–4, जेएनपीए–एसईजेड, िèथत एफटȣडÞãयूजेड (FTWZ) के ͪवͧभÛन ͪवकास कायɟ हेतु आवæयक सामͬĒयɉ कȧ शुãक- मुÈत (ɬयूटȣ ĥȧ) खरȣद के ͧलए èवीकृǓत के संबंध मɅ।

Request of Nhava Sheva Business Park Private Limited (Co- Developer) Duty Free Procurement of List of material required for various types of development works of FTWZ at Plot No. 406/FTWZ1, Sector – 4, JNPA- SEZ

मेसस जेएनपीए-एसईजेड, तालुका-उरण, नवी मुंबई-400707 के े िवशेष िवशेष आथक े के लए अनुमोदन सिम#त क$ 65व% बैठक का कायवृ*, िवकास आयु+, एसईईपीजेड-एसईजेड क$ अ,यता म- 19.08.2025 को ि.तीय तल एसईईपीजेड सेवा क- / , एसईईपीजेड एसईजेड, मुंबई म- आयो0जतक$ गई। Minutes of 65th Meeting of the Approval Committee for Sector Specific Special Economic Zone of M/s. JNPA-SEZ, Taluka- Uran, Navi Mumbai-400707 under the Chairmanship of Development Commissioner, SEEPZ-SEZ held on 19.08.2025, at Second Floor SEEPZ Service Centre, SEEPZ SEZ, Mumbai.

सेज़ का नाम, Name of the SEZ
मेसस जवाहरलाल नेह5 पोट अथॉ8रटी। M/s. Jawaharlal Nehru Port Authority.
से9टर,Sector
बहु उ:पाद एसईजेड Multi Product SEZ
मी;टग नंबर, Meeting No.
65 व% 65th
िदनांक, Date
19.08.2025 19.08.2025 उप<=थत सद=य/ Members Present:

मांक सं?या/Sr. No. उप<=थत सद=यो को नाम/ Name of the Members पदनाम/Designation संगठन/Organization 1 @ी मयुर मानकर Shri Mayur Mankar संयु+ िवकास आयु+ / Jt. Development Commissioner सीAज़-सेज़ / SEEPZ-SEZ 2 @ी सुनील अघवाने Shri. Sunil Aghawane संयु+ आयु+ आयकर / Joint Commissioner Income Tax आयकर आयु+ कायालय, मुंबई के नािमती/Nominee of Commissioner of Income Tax office, Mumbai 3 @ी बैिकयावेलु मुथारासु Shri. Backiyavelu Mutharasu उप िनदेशक डीजीएफटी / Deputy Director DGFT अ#त8र+ डीजीएफटी, मुंबई के नािमत/Nominee of the Additional DGFT, Mumbai 4 @ी बीर-/ Dसह Shri Birender Singh उप आयु+, सीमा शुEक / Deputy Commissioner of Customs सीमा शुEक आयु+, जनरल, एयर कागF, सहार के नािमती / Nominee of Commissioner of Customs, General, Air Cargo, Sahar 5 @ीमती <=मता ना<Gबयार Smt. Smitha Nambiar उप िवकास आयु+ Deputy Development Commissioner सीAज़-सेज़ SEEPZ –SEZ 6 @ी जय मनोज शाह Shri Jay Manoj Shah िविनHदI अ#धकारी
Specified Officer जेएनपीए -सेज़ JNPA SEZ @ी हनीश राठी, एडीसी (Kयू एसईजेड), @ी जय दीप, एडीसी (सीAज़-एसईजेड), @ी राहुल MशवNणगोल एडीसी (Kयू एसईजेड), @ी सुदशन Oशदे, एडीसी (Kयू एसईजेड), सु@ी िदPयांशी गोयल (एलडीसी) बैठक म- सहायता और सुचा5 कामकाज के लए शािमल हुए।

             Shri Hanish Rathi, ADC (New SEZ), Shri

Jai Deep, ADC (SEEPZ-SEZ), Shri Rahul Shivannagol ADC (New SEZ), Shri Soodershan Shindde, ADC (New SEZ) and Ms Divyanshi Goyal, LDC also attended for assistance and smooth functioning of the meeting. कायसूची मद सं01: 27.06.2025 को आयो0जत 64व% बैठक के कायवृ* क$ पुिI।

Agenda Item No. 01: Confirmation of Minutes of the 64th Meeting held on 27.06.2025. िदनांक 27.06.2025 को आयो0जत 64व% बैठक के कायवृ* क$ सवसGम#त से पुिI क$ गई।

      The Minutes of the 64th  Meeting held on

27.06.2025 were confirmed with consensus. कायसूची मद सं02 : मेसस मै=कॉट इंटरनेशनल Tाइवेट लिमटेड का मेसस जेएनपीए-एसईजेड म- फॉम एफ़ म- उ0Vखत मद के अनुसार व=तुओं का Pयापार करने के लए एक नई एफटीडYEयूजेड इकाई =थािपत करने का T=ताव।

Agenda Item No. 02: Proposal of M/s. Mascot International Private Limited for setting up a New Unit to carry out trading of the items as mentioned in Form F at M/s. JNPA-SEZ.

मेसस मै=कॉट इंटरनेशनल Tाइवेट लिमटेड ने मेसस जेएनपीए- एसईजेड म- एनएसबीपी एफटीडYEयूजेड सह-डेवलपर म- गोदाम सं?या 2 म- 2400 वग फ$ट े म- व=तुओं का Pयापार करने के लए एक नई एफटीडYEयूजेड इकाई =थािपत करने के लए आवेदन िकया है, 0जसम- 12 कमचा8रयZ के रोजगार सृजन के साथ 5 साल क$ अव#ध म- िनयात का एफओबी मूEय 4935.00/- लाख [पये, एफई आउटगो 4710.00/- लाख [पये और एनएफई 225.00/- लाख [पये है।

M/s. Mascot International Private Limited has applied for setting up a New FTWZ Unit to carry out trading of the items at M/s. JNPA-SEZ area admeasure to 2400 sq. ft. at warehouse no. 2 in NSBP FTWZ Co-developer envisaging FOB value of Export Rs. 4935.00/- in Lakh, FE Outgo of Rs. 4710.00/- in Lakh and NFE of Rs. 225.00/- in Lakh over a period of 5 years with employment generation of 12 employees. िनणय: िवचार-िवमश के बाद सिम#त ने मेसस जेएनपीए एसईजेड म- नई इकाई =थािपत करने के लए मेसस मै=कॉट इंटरनेशनल Tाइवेट लिमटेड के T=ताव को मंजूरी दे दी।

Decision: After Deliberation, Committee approved the proposal of M/s. Mascot International Private Limited for setting up of new unit at M/s. JNPA SEZ and directed Specified Officer to submit report on Physical Verification of Space taken for proposed activities. कायसूची मद सं 03: मेसस [/ \े9सीपैक एलएलपी का अपने मौजूदा अनुमोदन प म- ^ॉड ब_`डग के मा,यम से िविनमाण मदZ म- प8रवतन का T=ताव।

Agenda Item No. 03: Proposal of M/s. Rudra Flexipack LLP for Change in Items of Manufacturing by way of Broad Banding in their existing Letter of Approval. इकाई ने शेष दो वषa के लए अपने मौजूदा अनुमोदन प म- ^ॉड ब_`डग के मा,यम से िविनमाण मदZ म- प8रवतन हेतु आवेदन T=तुत िकया है। एलओए म- िविनमाण के T=तािवत प8रवतन मद िनGनानुसार ह_:-

The unit had submitted the application for Change in Items of Manufacturing by way of Broad Banding in their existing Letter of Approval for remaining 2 years. The proposed change items of manufacturing in LOA as below:- Instead of: Sr. No. ITC HS Code Item Description 1 39206919 Printed Lamination Packaging Film 2 39219096 Other plates, Sheets, film, foil and strip of plastics - other flexible, laminated 3 39219029 Other plates, sheets, film, foil and strip, of plastics other of polymers of vinyl chloride; Other 4 39219294 Other Plates, Sheets, Film, Foil and Strip, of Plastics other Flexible, Metallised 5 76072090 Aluminium Foil (Whether or Not Printed or Backed with Paper, Paperboard, Plastics or Similar Backing Materials) of A Thickness (Excluding Any Backing) Not Exceeding 0.2Mm – Backed : Other 6 39239090 Articles for the conveyance or packing of goods, of plastics; stoppers, lids, Caps and other closures, of plastics – other : other Read as: Sr. No. HSN Code Items Description Annual Production Capacity 1. 17049020 Sugar confectionary (including white chocolate), not containing cocoa – other boiled sweets, whether or not filled 1250 Tons 2. 17049030 Sugar confectionary (including white chocolate), not containing cocoa – other toffees, caramels and similar sweets 1250 Tons 3. 17049090 Sugar confectionary (including white chocolate) not containing cocoa – other; 1250 Tons 4. 18061000 Chocolate And Other Food preparations Containing cocoa Powder Containing Added Sugar or Other Sweetening Matter 850 Tons 5. 18069020 Chocolate And Other Food preparations Containing cocoa – other ; sugar confectionary containing cocoa. 600 Tons Following is the summary of their revised projections post change in items of manufacturing:

S.NO Particulars Existing Approved Projections (As per Form F submitted at the time of Unit Application) Revised Projections (1st to 3rd Year as per Approved Projection and revised projections for balance 2 year) 1. FOB Value of Exports (For five Years) 5210.00 4827.75 2. Foreign Exchange Outgo (For Five Years) 664.62 754.87 3. Net foreign Exchange (For Five Years) 4545.38 4072.88 4. Imported plant and Machinery/capital goods (For Five Years) 111.88 80.51 5. Indigenous plant and Machinery/capital Goods (For Five Years) 388.19 340.64 6. Indigenous Raw material, consumables, Packing Materials etc. (For Five Years) 3282.30 3309.80 7. Imported Raw material Consumables, Packing Materials etc. (For Five Years) 364.70 172.20 8. Imported Services (For Five Years) 188.04 502.16 9. Indigenous Services (For Five Years) 312.60 312.60 10. Employment

(i) Men 20 16 (ii) Women 8 4 िनणय: िवचार-िवमश के बाद सिम#त ने ^ॉड ब_`डग के मा,यम से िविनमाण मदZ म- प8रवतन के लए मेसस [/ \े9सीपैक एलएलपी के T=ताव को मंजूरी दे दी।

Decision: After deliberation, the Committee approved the proposal of M/s. Rudra Flexipack LLP for Change in Items of Manufacturing by way of Broad Banding. कायसूची मद सं04: मेसस [/ \े9सीपैक एलएलपी का पूंजी योगदान म- प8रवतन और नािमत भागीदारZ म- प8रवतन के लए T=ताव ।

Agenda Item No. 04: Proposal of M/s. Rudra Flexipack LLP. For Change in Capital Contribution and Change in Designated Partners. इकाई ने पूंजी अंशदान म- प8रवतन और कंपनी के नािमत भागीदारZ म- प8रवतन के अनुमोदन के लए आवेदन T=तुत िकया था और िववरण नीचे िदए गए ह_:-

The unit had submitted the application for Approval for Change in Capital Contribution and Change in the Designated Partners of the Company and the details are as indicated below :-

Sr.No Name of the Designated Partner Existing Capital Contribution Before Change in Designated Partners New Capital Contribution after Change in Designated Partners.

Value (Rs.) % Value (Rs.) % 1. Ram Tulsidas Jagwani 2,50,000 50% 2,50,000 50% 2. Rajat Ramesh Ganwani 1,25,000 25%

Ram Lokumal Ganwani 1,25,000 25%

Sanjana Ram Jagwani

2,50,000 50%

Total 5,00,000 100% 5,00,000 100%

Sr.No Before Change in Designated Partners After Change in Designated Partners

Name of the Designated Partner Designation Appointment Date Name of the Designated Partner Designation Appointment Date 1 Ram Tulsidas Jagwani Designated Partner 30/07/2018 Ram Tulsidas Jagwani Designated Partner 30/07/2018 2 Rajat Ramesh Ganwani Designated Partner 30/07/2018 Sanjana Ram Jagwani Designated Partner 21/05/2025 3 Ram Lokumal Ganwani Designated Partner 30/07/2018

4

िनणय: िवचार-िवमश के बाद, सिम#त ने वाMणcय एवं उdोग मंालय .ारा जारी िदनांक 18.10.2021 के िनदeश सं?या 109 के अनुसार पूंजी योगदान म- प8रवतन और नािमत भागीदारZ म- प8रवतन के लए मेसस [/ \े9सीपैक एलएलपी के T=ताव को मंजूरी दे दी।

Decision: After deliberation, the Committee approved the proposal of M/s. Rudra Flexipack LLP for Change in Capital Contribution and Change in Designated Partners in terms of Instruction no. 109 dated 18.10.2021 issued by MoC&I. कायसूची मद सं 05: जेएनपीटी एफटीडYEयूजेड <=थत मेसस सवefर लॉ0ज<=टक सHवसेज Tाइवेट लिमटेड के gाहक एपे9स केिमकEस (एस) Tाइवेट लिमटेड .ारा चेhई, एफटीडYEयूजेड <=थत मेसस ओन0सने9स व-चस Tाइवेट लिमटेड (ओएसवी) के gाहक एपे9स केिमकEस (एस) Tाइवेट लिमटेड को माल के ह=तांतरण के अनुमोदन का T=ताव।

Agenda Item No. 05: Proposal for approval of transfer of Goods by Apex chemicals (S) Pte Ltd, a client of M/s. Sarveshwar Logistic Services Private Limited located at JNPT FTWZ to Apex chemicals (S) Pte Ltd a client of M/s. ONNSYNEX VENTURES PRIVATE LIMITED (osv) located at chennai, FTWZ. इकाई ने जेएनपीटी एफटीडYEयूजेड <=थत मेसस सवefर लॉ0ज<=टक सHवसेज Tाइवेट लिमटेड के gाहक एपे9स केिमकEस (एस) Tाइवेट लिमटेड .ारा चेhई, एफटीडYEयूजेड <=थत मेसस ओन0सने9स व-चस Tाइवेट लिमटेड (ओएसवी) के gाहक एपे9स केिमकEस (एस) Tाइवेट लिमटेड को माल के ह=तांतरण के अनुमोदन के लए आवेदन T=तुत िकया है।

The unit has submitted an application for approval of transfer of Goods by Apex chemicals (S) Pte Ltd, a client of M/s. Sarveshwar Logistic Services Private Limited. located at JNPT FTWZ to by Apex chemicals (S) Pte Ltd, a client of M/s. ONNSYNEX VENTURES PRIVATE LIMITED (osv) located at chennai, FTWZ.

िनणय: िवचार-िवमश के बाद सिम#त ने T=ताव को =थिगत कर िदया 9यZिक इकाई T#तिन#ध असाधारण <=थ#त के बारे म- बताने म- असमथ था 0जसके कारण माल को अKय े म- =थानांत8रत करने क$ आवiयकता थी।

Decision: After deliberation, the Committee deferred the proposal of M/s. Sarveshwar Logistic Services Private Limited as no exceptional condition was provided for transfer of goods to another Zone. The Committee directed the ADC to seek detailed justification from the unit, and the Specified Officer was directed to examine the proposal and submit a report. कायसूची मद सं?या 06: मेसस डीएचएल लॉ0ज<=ट9स Tाइवेट लिमटेड के gाहक मेसस गुडपैक आईबीसी Dसगापुर Tाइवेट लिमटेड .ारा माल के अंतर-एफटीडYEयूजेड ह=तांतरण के अनुमोदन का T=ताव। जे मटाडी मु+ Pयापार े, मhूर (आईएनसीजेजे) म- <=थत, मेसस Kहावा शेवा िबजनेस पाक Tाइवेट लिमटेड, एफटीडYEयूजेड इकाई (एनएसबीपी सह- डेवलपर, जेएनपीए-एसईजेड) के अंतगत।

Agenda Item No. 06: Proposal for approval of transfer of Goods by M/s. Goodpack IBC Singapore pte Ltd, a client of M/s. DHL logistics Private Limited. Located at J Matadi Free Trade Zone, Mannur (INCJJ) t o M/s. Nhava Sheva Business Park Pvt. Ltd. FTWZ unit under (NSBP Co-Develooper, JNPA-SEZ) इकाई ने मेसस डीएचएल लॉ0ज<=ट9स Tाइवेट लिमटेड के gाहक मेसस गुडपैक आईबीसी Dसगापुर Tाइवेट लिमटेड .ारा माल के अंतर-एफटीडYEयूजेड ह=तांतरण के अनुमोदन के लए आवेदन T=तुत िकया है। जे मटाडी मु+ Pयापार े, मhूर (आईएनसीजेजे) म- <=थत, यह इकाई मेसस Kहावा शेवा िबजनेस पाक Tाइवेट लिमटेड (एनएसबीपी सह-िवकासकता, जेएनपीए- एसईजेड) के अंतगत एफटीडYEयूजेड इकाई है।

The unit has submitted an application for approval of transfer of Goods by M/s. Goodpack IBC Singapore pte Ltd, a client of M/s. DHL logistics Private Limited Located at J Matadi Free Trade Zone, Mannur (INCJJ) t o M/s. Nhava Sheva Business Park Pvt. Ltd. FTWZ unit under (NSBP Co-Developer, JNPA-SEZ) िनणय: िवचार-िवमश के बाद सिम#त ने T=ताव को अ=वीकार कर िदया तथा िनदeश िदया िक ऐसे माल के ह=तांतरण के लए अनुमोदन वह% से Tाk िकया जाना चािहए जहां से माल आ रहा है।

Decision: After deliberations, the committee rejected the proposal and directed that approval for transfer of such goods should be obtained from where the goods are stored not from the destination FTWZ units. बैठक अ,य को धKयवाद lापन के साथ समाk हुई।

The Meeting concluded with a vote of thanks to the chair.
signaturerectangle-1-186 Mr. Dnyaneshwar B Patil Development Commissioner SEEPZ- SEZ Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2025.08.29 15:59:59 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 the UAC Meeting held on 19.08.2025 Name of SEZ Name of Unit Subject Action Taken JNPA-SEZ Mascot International Private Limited. Application for setting up a new unit

LoA issued to the unit JNPA-SEZ M/s Rudra Flexipack LLP. Application for Broad – Banding of Items. Approval letter issued to the unit JNPA-SEZ M/s Rudra Flexipack LLP Application for Change in capital contribution and change in designated partners Approval letter issued to the unit JNPA-SEZ M/s. Sarveshwar Logistic Services Private Limited Application for transfer of Goods letter issued to the unit JNPA-SEZ M/s. Nhava Sheva Business Park Pvt. Ltd. FTWZ unit under (NSBP Co-Develooper, JNPA-SEZ) Application for transfer of Goods Rejected the Proposal

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 : Approval w.r.t Broad Banding of of items for trading activity in the existing Letter of Approval of M /s. Sansula International LLP. b. Specific Issue on which decision of AC is required: -
Approval w.r.t. Additional (Broad Banding) of list of items for trading activity in their existing Letter of Approval. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- Proviso 2 of Rule 19(2) of SEZ Rules, 2006 – “Provided that the Approval Committee may also approve proposal for broad-banding, diversification, enhancement of capacity of production, change in the items of manufacture of service activity, if it meets the requirement of Rule 18,” d. Other Information: - 1. Name of unit M/s. Sansula International LLP 2. Present Location Warehouse no 1, NSBP-FTWZ located at JNPT-SEZ at Plot 406, Sector – 04 Village-Savarkar, Taluka Uran, Dist.- Raigad Total Approved Area – 500 Sq.ft 3. Approval item(s) of Manufacturing/Services Services: Trading activity- various active Pharma 4. LOA. No & Date SEEPZ-SEZ/NEWSEZ/JNPA-SEZ/SIL/95/2025-26/00458 dated 15/07/2025 5. Lease Deed Agreement Status Vide letter dated 18.09.2025 6. LOA Valid up to 05/08/2026 7. Date of commencement of production Yet to commence 7. Whether the unit has submitted Form F3 Yes, there is no revision in projection. 8. Revision of Projections There is no revision in projections. 9. Verification report from the Specified officer Letter dated 22.09.2025 was issued to the Specified Officer. Reminder letter dated 10.09.2025 was also sent. Broad-banding list (above verification) — reply still awaited. Reason for addition of the Goods in the existing LOA The unit has stated that – Considering the increasing global demand for their materials, they have decided to include additional items in the existing approved LOA in order to carry out the trading of various additional Active Pharmaceutical

Ingredient (API) items, as listed in Annexure A, which are freely importable/exportable. No revision in projections. They have also confirmed that there is no revision in the projections related to exports, investments, employment, or other associated parameters in connection with the proposed expansion of space. Furthermore, they have adequate bond balance available to fully accommodate the additional investment costs associated with this proposal. Items(s) of Trading/Warehouse: - a. Approved/Existing Item(s):- ITC HS Code/CPC Item Description 29332920 Trading Activity: Metronidazole 29372100 Trading Activity Prednisolone 29393000 Trading Activity: Caffeine Anhydrous 29395900 Trading Activity: Theophylline Anhydrous 29411030 Trading Activity: Amoxicillin Trihydrate 29412090 Trading Activity: Nystatin 29413020 Trading Activity: Tetracycline 29415000 Trading Activity: Clarithromycin 29419040 Trading Activity: Gentamycin Sulphate 29419090 Trading Activity: Azithromycin 29419090 Trading Activity: Griseofulvin b.Proposed Item (s)
The Details of the proposed items are attached in Annexure A. As per List of Material submitted by unit, at Sr No1 and 2 the clint name is shown as "Pakistan" However as per Instruction No. 07/2025-Customs (on insertion of Para 2.20A in the FTP): “Para 2.20A: Prohibition on Import from Pakistan Direct or indirect import or transit of all goods originating in or exported from Pakistan, whether or not freely importable or otherwise permitted, shall be prohibited with immediate effect, until further orders. This restriction is imposed in the interest of national security and public policy. Any exception to this prohibition shall require prior approval of the Government of India.” e. Recommendation: The Proposal of M/s. Sansula, located in JNPA-FTWZ, for Broad-Banding of items in their existing Letter of Approval is placed before the Approval Committee in terms of Proviso 2 of Rule 19(2) of the SEZ Rules, 2006. It is also submitted that, as per Instruction No. 07/2025-Customs (Para 2.20A), direct or indirect import or transit of goods originating in or exported from Pakistan is prohibited unless specifically approved by the Government of India.

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 for Broad Banding of items for trading activity in the existing Letter of Approval of M/s. UPL Limited. b. Specific Issue on which decision of AC is required: -
Approval w.r.t Broad Banding of items for trading activity in their existing Letter of Approval for remaining 4 years. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- Proviso 2 of Rule 19(2) of SEZ Rules, 2006 – “Provides that the Approval Committee may also approve proposals for broad-banding, diversification, enhancement of capacity of production, change in the items of manufacture or service activity, if it meets the requirement of Rule 18.” d. Other Information: - 1. Letter of Approval No. and Date SEEPZ/NEWSEZ/JNPA-SEZ/UPL/57/2023-24, Dated – 02.11.2023 2. Item(s) of manufacture/services Trading and Warehousing Activities. 3. Present location Sector 4, Plot No: 406/FTWZ1, JNPA-SEZ, Village Sawarkhar Warehouse No 6, Taluka-Uran Raigad – Maharashtra. 4. Date of commencement of production 29-04-2024 5. LOA Valid upto 28-04-2029 6. Whether the unit has submitted Form F3? Yes 7. Revision of Projections Yes, there is revision in projection. 8. Verification report from the Specified officer Letter dated 13.08.2025, Reminder letters dated 10.09.2025, 09.10.2025

was issued to the Specified Officer for verification of proposed Broad-banding items. However, reply is yet to be received. A. Item(s) of Trading / Warehouses: a. Approved/Existing Item(s): ITC/CPC Code Item Description Metric Production Capacity 38089151 IMIDACLOPRID FORMULATIONS M. Tons 20 38089390 METRIBUZIN FORMULATIONS TECHNICALS M. Tons 25

38089390 ACIFLUORFEN FORMULATIONS TECHNICALS M. Tons 25 38089390 ORYZALIN FORMULATIONS TECHNICALS M. Tons 10 38089390 GLYPHOSATE FORMULATIONS M. Tons 10 38089199 TRIAZOPHOS FORMULATIONS TECHNICALS M. Tons 10 38089390 TEBUCONAZOLE FORMULATIONS TECHNICALS M. Tons 22.5 38089390 PYRAZOSULFURON ETHYL TECHNICAL FORMULATION M. Tons 10 38089390 METSULFURON METHYL TECHNICAL FORMULATION M. Tons 10 38089290 MANCOZEB TECHNICAL FORMULATION M. Tons 24 38089390 ETHOFUMESATE TECHNICAL/FORMULATION M. Tons 20 38089199 SYNTHETIC PYRETHOIDS TECHNICAL/FORMULATION M. Tons 10 38089390 PENDIMETHALIN TECHNICAL/FORMULATION M. Tons 10 38089199 ABAMECTIN TECHNICAL/FORMULATION M. Tons 10 38089390 ASULAM TECHNICAL/FORMULATION M. Tons 10 38089290 AZOXYSTROBIN TECHNICAL/FORMULATION M. Tons 25 38089290 CAPTAN TECHNICAL/FORMULATION M. Tons 20 38089260 CARBENDAZIM TECHNIAL M. Tons 10 38089290 CHLOROTHALONIL TECHNICAL/FORMULATION M. Tons 10 38089390 CLOMAZONE TECHNICAL/FORMULATION M. Tons 10 38089199 EMAMECTIN BENZOATE TECHNICAL/FORMULATION M. Tons 10 38089290 FENTIN HYDROXIDE TECHNICAL/FORMULATION M. Tons 10 38089199 FIPRONIL TECHNICAL/FORMULATION M. Tons 10 38089290 FOSETYL ALUMINUM TECHNICAL/FORMULATION M. Tons 10 38089390 PARAQUAT DICHLORIDE TECHNICAL/ FORMULATION M. Tons 10 38089390 PHENMEDIPHAM TECHNICAL 97 M. Tons 10 38089290 CYPROCONAZOLE TECHNICAL/FORMULATION M. Tons 10 38089290 PROPICONAZOLE TECHNICAL/FORMULATION M. Tons 10 38089142 BUPROFEZIN TECHNICAL M. Tons 10 38089199 BIFENAZATE TECHNICAL/FORMULATION M. Tons 10 38089199 PROFENOPHOS TECHNICAL/FORMULATION M. Tons 2.5 38089290 CYMOXANIL TECHNICAL/FORMULATION M. Tons 10

38089290 METALAXYL TECHNICAL/FORMULATION M. Tons 10 38089390 S-METOLACHLOR TECHNICAL/FORMULATION M. Tons 1.7 38089290 TRICYCLAZOLE TECHNICAL/FORMULATION M. Tons 10 38089390 DICAMBA TECHNICAL/FORMULATION M. Tons 10 38089390 ISOXAFLUTOLE TECHNICAL/FORMULATION M. Tons 10 38089390 MESOTRIONE TECHNICAL/FORMULATION M. Tons 10 38089390 TRIFLUSULFURON METHYL TECHNICAL/FORMULATION M. Tons 10 29202300 TRI METHYL PHOSPHITE M. Tons 10 38089290 THIOPHANATE METHYL TECHNICAL/FORMULATION M. Tons 10 28091000 DIPHOSPHORUS PENTOXIDE M. Tons 10 29110090 TRI ISOBUTYL PHOSPHATE M. Tons 10 29209090 DIPHENYL ISODECYL PHOSPHITE M. Tons 10 38089390 GLUFOSINATE TECHNICAL M. Tons 20 38089199 SPIRODICLOFEN TECHNICAL/FORMULATION M. Tons 10 38089390 HALOXYFOP P METHYL TECHNICAL/FORMULATION M. Tons 10 38089390 FLUFENACET TECHNICAL/FORMULATION M. Tons 10 38089290 HEXACONAZOLE TECHNICAL/FORMULATION M. Tons 10 38089199 FLUBENDIAMIDE TECHNICAL/FORMULATION M. Tons 10 38089390 MCPA(2-METHYL-4- CHLOROPHENOXY ACETIC ACID) TECHNICAL/FORMULATION M. Tons 10 38089151 ACETAMIPRID DORMULATION M. Tons 25 38089390 TRILOPYR TECHNICAL M. Tons 10 38089390 PROPANIL TECHNICAL M. Tons 10 38089290 ELIXIR, MANCOZEB 62.5 PERCENT CHLOROTHALONIL 12.5 PERCENT WG M. Tons 10 38089390 IMIZAPIC FORMULATIONS/TECHNICALS M. Tons 10 27101990 LIGHT LIQUID PARAFFIN (WHITE M INERAL OIL) M. Tons 10 38089199 PYMETROZINE TECHNICAL & AMP; FORMULATION M. Tons 10 38089199 METHOXYFENOZIDE TECHNICAL & AMP; FORMULATION M. Tons 10 38089390 BENSULFURON METHYL TECHNICAL AND FORMULATION M. Tons 10 38089390 BYSPIRIBAC SODIAM FORMULATION M. Tons 10

38089199 CYPERDICOT INSCTICIDE DIMETHOATE 25, CYPERMETHRIN 3 M. Tons 10 38089390 PROPANIL +2, 4-D ETHYLHEXYL M. Tons 10 38089390 MESOTRIONE FORMULATIONS/TECHNICALS M. Tons 10 38089290 FLUDIOXONIL FORMULATIONS/TECHNICALS M. Tons 10 38089390 SULFENTRAZONE TECHNICAL/FORMULATION M. Tons 10 38089390 PROPANIL FORMULATION M. Tons 10 38089390 TRICLOPYR FORMULATION M. Tons 10 38089390 METAMITRON TECHNICAL FORMULATION M. Tons 10 38089210 MANEB TECHNICAL FORMULATION M. Tons 24 38089390 DESMEDIPHAM TECHNICAL FORMULATION M. Tons 10 38089390 PROPANIL 360+2,4D ISOBUTLY ESTER 250 TECHNICAL FORMULATION M. Tons 10 38089390 METAZACHLOR TECHNICAL/FORMULATION M. Tons 10 38089390 DIFLUFENICAN TECHNICAL/FORMULATION M. Tons 10 38089133 ISOPROTURON TECHNICAL/FORMULATION M. Tons 10 28371100 SODIUM CYANIDE M. Tons 10 38086900 BIFENTHRIN TECHNICAL/FORMULATION M. Tons 10 38089199 CHLORPYRIPHOS FORMULATIONS/TECHNICALS M. Tons 10 38086900 DELTAMETHRIN FORMULATIONS/TECHNICALS M. Tons 10 38089199 THIOMETHOXON FORMULATION/TECHNICALS M. Tons 10 38086900 LAMBDA CYHALOTHRIN FORMULATIONS/TECHNICALS M. Tons 10 38089199 FENBUTATATIN OXIDE FORMULATIONS/TECHNICAL M. Tons 10 38089290 IPRODION FORMULATIONS/TECHNICALS M. Tons 10 38089151 ACEPHATE FORMULATIONS M. Tons 20 38089390 BENTAZONE FORMULATIONS/TECHNICALS M. Tons 10 29322090 GAMA BUTYROLACTONE M. Tons 10 34021900 SURFACTANTS AND EMULSIFIERS-(SURFACTANTS)- M. Tons 10 34021900 SURFACTANTS AND EMULSIFIERS-(SURFACTANTS)- M. Tons 10 38089199 PROPARGITE TECHNICAL/FORMULATION M. Tons 10 38089199 CARTAP HYDROCHLORIDE TECHNICAL/FORMULATION M. Tons 10 29199000 TRISOOCTYL PHOSPHITE M. Tons 10

38089390 DIURON TECHNICAL M. Tons 10 38089132 QUINALPHOS TECHNICAL/FORMULATION M. Tons 10 38089290 SULPHUR M. Tons 10 29202400 TRIETHLY PHOSPHITE M. Tons 10 38089390 DEVRINOL TECHNICAL AND FORMULATION M. Tons 10 38089390 BENOXACOR FORMULATIONS/TECHNICALS M. Tons 10 38089199 ALUMINIUM PHOSPHIDE TECHNICAL/FORMULATION M. Tons 10 38089390 CLETHODIM TECHNICAL/FORMULATION M. Tons 24 38089290 PROTHIOCONAZOLE TECHNICAL M. Tons 20 38089199 ATLAS TECHNICAL M. Tons 10 34024900 GEROPON TECHNICAL M. Tons 10 38089390 HALOXYFOP-P-METHYL TECHNICAL M. Tons 10 34024900 LISSAPOL M. Tons 10 34024900 MORWET M. Tons 10 34024900 RHODAPON TECHNICAL M. Tons 1.6 27101988 ORCHEX 796. M. Tons 48 38089290 TRIFLOXYSTROBIN TECHNICAL/FORMULATION M. Tons 7.8 38089141 ACEPHATE TECHNICALS M. Tons 20 38089141 ACETAMIPRID TECHNICAL M. Tons 25 38089199 BUPROFEZIN FORMULATION M. Tons 2.8 38089260 CARBENDAZIM FORMULATION M. Tons 10 38089390 BYSPIRIBAC SODIUM TECHNICAL M. Tons 10 38089361 GLYPHOSATE TECHNICAL M. Tons 10 38089141 IMIDACLOPRID TECHNICALS M. Tons 20 38089290 FENHEXMID TECHNICAL AND FORMULATION M.Tons 7.0 b.Proposed Item(s): ITC/CPC Code Item Description Metric Production Capacity 38089299 THIABENDAZOLE THCHANICAL AND FORMULATION M.Tons 3.00 3808089299 IMAZALIL TECHNICAL AND FORMULATION M.Tons 5.00 The unit has given below the summary for additional items: Reason for addition of the Goods in the existing LOA – • There is no additional raw materials required for carrying out the proposed activities. • They have stated that none of the proposed items fall under the restricted or banned categories as per the current Foreign Trade Policy. • They have further stated that revised projection for the next 5 years arising out of inclusion of the above additional product under the LoA, as presently they are testing market and in a customer development process in respect of these products.

The Revised projections are as under: A. Foreign Exchange Balance Sheet :

Existing Projection : Value – Rs. In Lacs Year 1st Year 2nd Year 3rd Year 4th Year 5th Year Total FOB Value of Exports in first five years 126850 132493 135921 141064 144492 680820 Foreign Exchange Outgo for the first five years 124082 128714 132127 136745 140159 661827 Net Foreign Exchange Earnings for the first five years (1) – (2) 2768 3779 3794 4319 4333 18993

b) Proposed Projection : Value – Rs. In Lacs Year 1st Year 2nd Year 3rd Year 4th Year 5th Year Total FOB Value of Exports in first five years 127158.74 132817.18 136261.39 141421.41 144867.28 682526 Foreign Exchange Outgo for the first five years 124362.68 129008.71 132436.45 137069.92 140500.16 663377.9 Net Foreign Exchange Earnings for the first five years (1) – (2) 2796.07 3808.47 3824.94 4351.49 4367.12 19148.09 e. Recommendation: Proposal of M/s. UPL Limited located in JNPA SEZ for Broad Banding of items in their existing Letter of Approval for trading activity for remaining 4 years is placed before the Approval Committee in terms of Proviso 2 of Rule 19(2) of SEZ Rules, 2006.

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

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Proposal of M /s. Serama Logistics Private Limited located at JNPA-SEZ for approval w.r.t. Change in Name of the company, Director & Shareholding pattern. b. Specific Issue on which decision of AC is required: -
Request for Change in Name of the company, Director & Shareholding pattern. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- Instruction No. 109 of MOC&I dated 18 th October, 2021. d. Other Information: - 1. LOP No. & Date SEEPZ/NEWSEZ/JNPA-SEZ/SL/58/2023-24/00918 as amended. 2. Item(s) of manufacture/services

Logistics and related services, cargo Handling services
Warehousing services (including storage services and other permitted value added services) of all commodities except prohibited in the ITC (HS) classification for Indian and Overseas Clients
Freight Forwarding services

Date of commencement of production 26.04.2024 4. LOA Valid up to 25.04.2029 5. Present location NSBP-FTWZ Warehouse No: 01 & 02 Plot 406/ FTWZ1, Sector 4 JNPA-SEZ Raigad 400707 The details of Change of name, Shareholding Pattern and Board of Directors of the Company as under - A. Change in Name : From To M /s. Serama Logistics Private Limited M /s. Serama Logistics Limited

Sr. No. Existing list of Board of Directors Before DIN New list of Board of Directors After DIN 1. SHIVAANI SHASHI

MADHAVAN SHASHIKUMAR NAIR 702459 2. USHA KULASEKARAN 5321709 USHA KULASEKARAN 5321709 3. KAMATCHI SELVAM 8530859 KAMATCHI SELVAM 8530859 B. The details of Change in Shareholding Pattern Before and after : Sr. No. Name of the shareholder Before No. of shares % of share holding Amount Per Share Total Amount (in Rs) 1. Shashi Kumar Nair 14,700 73.5 100 14,70,000 2. Kamatchi Selvam 5,000 25 100 5,00,000 3. Usha Kulasekaran 300 1.5 100 30,000 TOTAL 20,000 100.00

20,00,000

Sr. No. Name of the shareholder After No. of shares % of share holding Amount Per Share Total Amount (in Rs) 1. Shashi Kumar Nair 14,7000 73.5 10 14,70,000 2. Kamatchi Selvam 45,000 22.5 10 4,50,000 3. Usha Kulasekaran 500 .25 10 5,000 4. Leena Shashi 1500 .75 10 15,000 5. M. Sangeetha 5,000 2.5 10 50,000 6. Ajay Unnikrishnan 500 .25 10 5,000 7. Anandhi Elangovan 500 .25 10 5,000 TOTAL 200,000 100%

20,00,000 C. The details of Change in Board of Directors Before and After :

Documents submitted: -

Copy of PAN Card i.r.o. M/s. Serama Logistics Private Limited
Address Proof of the Directors.
Updated GST Copy.
Board Resolution for appointment and cessation of directors.
CA-certified shareholding pattern (per and post name change) showing 100% shareholding certificate for M/s. Serama Logistic Limited.
From INC-24 for change of company name
Undertaking regarding appointment and cessation of director, confirming no involvement in any cases affecting the unit’s status
Copy of AOA
Copy of MOA
ROC Copy
List of Directors (MCA Copy)
IEC
Copy of Form DIR-12 for appointment of all directors.
Undertaking in terms of MoC&I Instruction No. 109 dated 18.10.2021. MoC&I Instruction No. 109 of MOC&I dated 18 th October, 2021 stipulates that - “In supersession of Instruction No. 89 dated 17.05.2018 and Instruction No. 90 dated 03.08.2018 of this Department on the subject cited above and in exercise of provisions of Section 10(10) of the SEZ Act, 2005, it is hereby conveyed that the guidelines for approval in the cases of reorganization including change of name, change of shareholding pattern, business transfer arrangements, court approved mergers and demergers, change of constitution, change of Directors, etc. of SEZ Developers / Co-developers as well as SEZ Units shall be as follows: (i) Reorganization including 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 SEZ and continues to operate as a going concern. All liabilities of the Developer / Co-Developer / Unit shall remain unchanged on such reorganization. e. Recommendation: The Proposal of M /s. Serama Logistics Private Limited located at JNPA-SEZ for approval w.r.t. Change of Name of the company, Director & Shareholding patter is submitted before the Approval Committee in terms of MoC&I Instruction No. 109 dated 18.10.2021.

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 performance of M/s. OWS Warehouse Services LLP in terms of Rule 54 of SEZ Rules, 2006. b. Specific Issue on which decision of AC is required: -
Monitoring performance of M/s. OWS Warehouse Services LLP as specified in FSRs. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- In terms of 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: -

FINAL SCRUTINY REPORT/2025

Name of the Unit: - M/s. OWS Warehouse Services LLP Address:- Plot No. E-8, JNPT SEZ Developed by JNPT, Uran Navi Mumbai – 400 702. Financial Year: - 2020-21 to 2023-24 (A): Observation on APR

PARTICULARS 2020-21 2021-22 2022-23 2023-24 2024-25 FOB Value of Exports 1.50 1.75 2.00 2.50 2.75 FOB Outgo 0.40 0.10 0.14 0.13 0.07 Net Foreign Exchange 1.10 1.65 1.86 2.37 2.68

Year

Export F.E. OUTGO

Projected

Actual (As per APR) Raw Material (Goods/Services) C.G. import Other outflow Projected Actual (As per APR) As per NSDL Data Projected (CG Import

Other outflow) Actual (As per APR) As per NSDL Data Actual (As per APR) 2020-21 1.50 0.0052 0.00 0.00 0.00 0.40 0.00 0.00 0.00 2021-22 1.75 1.44 0.00 0.00 0.00 0.10 0.00 0.00 0.00 2022-23 2.00 2.75 0.00 0.00 0.00 0.14 0.00 0.00 0.00 2023-24 2.50 4.77 0.00 0.00 0.00 0.13 0.00 0.00 0.00 Total 7.75 8.97 0.00 0.00 0.00 0.76 0.00 0.00 0.00 I. Performance as compared to projections for the period FY 2020-21 to FY 2023-24:

II) Cumulative NFE achieved during the block period . (FY2020-21 to FY2023-24) (Rs. in Crores) Year Cumulative Projections NFE Cumulative NFE Achieved As per APR (Column 9) Cumulative % NFE Achieved 2020-21 1.10 0.0052 0.47% 2021-22 2.75 1.45 52.73% 2022-23 4.61 4.19 90.89% 2023-24 6.99 8.97 128.32%

Capital Goods Amortized Values table: - (In Crores)

Year CG Imp. 4B(v) Amortized Value 2020-21 0.00 0.00 2021-22 0.00 0.00 2022-23 0.00 0.00 2023-24 0.00 0.00 2024-25 0.00 0.00 Total 0.00 0.00

(III) Whether the Unit achieved Positive NFE : YES (B) Other Information: LOA No. & Date SEEPZ-SEZ/NEW-SEZ/JNPT-OWS/03/18-19, dated 26.03.2019 Validity of LOA 23.06.2025 Item(s) of manufacture/ Services Services Date of commencement of production 24.06.2020 Execution of BLUT SR NO DATE OF ACCEPTANCE VALUE (in Cr.) 1 03.06.2019 0.35 2 20.09.2022 100.00 3 30.01.2024 200.00 4 18.03.2025 1000.00

Pending CRA Objection, if any No Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No

No. of employees: As below Year Projected Men Projected Women Men Women Total Average % 2020-21 12 4 6 1 7 43.75% 2021-22 12 4 5 0 5 31.25% 2022-23 12 4 5 0 5 31.25% 2023-24 12 4 5 0 5 31.25%

Area allotted (in sq. ft.) 43040 SQ FT

Area available for each employee per sq ft basis (area / no. of employees)

2020-21 2021-22 2022-23 2023-24 6148.57 8608 8608 8608

Investment till date (Rs. In Crores) Building Plant & Machinery TOTAL

2.32 0.321 2.641

Per Sq. ft. Export during the FY (APR export/per sq. ft*Crores) 2020-21 2021-22 2022-23 2023-24 1.21 334.57 638.94 1108.27

Quantity and value of goods exported under Rule 34 (unutilized goods) NA

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. For FY 2020-21, delay of 1258 days For FY 2021-22 delay of 620 days For FY 2022-23 delay of 3 days For FY 2023-24 delay of 2 days (C) Reconciliation of Export & Import data. a. EXPORT (Rs. in Crores)

Year/Period Figures reported in APR (FOB Value) Figures as per Shipping Bill Data Difference if any Reason for Difference/Remark 2020-21 0.0052 0.0052 0.00 NA 2021-22 1.44 1.44 0.00 NA 2022-23 2.75 2.75 0.00 NA 2023-24 4.77 4.77 0.00 NA

b. IMPORT (RM). (Rs. In Crores) Year/ Period Figures as per APR Figures as per Trade Data (NSDL) Difference if any Reasons for difference 2020-21 0.00 0.00 0.00 NA 2021-22 0.00 0.00 0.00 NA 2022-23 0.00 0.00 0.00 NA 2023-24 0.00 0.00 0.00 NA

c. IMPORT (Capital Goods including procurement done on IUT (from SEZ) basis . (Rs. In Crores)
Year/Period Figures as per APR Figures as per Trade Data Difference if any Reasons for difference 2020-21 0.00 0.00 NA NA 2021-22 0.00 0.00 NA

2022-23 0.00 0.00 NA

2023-24 0.00 0.00 NA

Value of BLUT Executed (Duty foregone) (including CG / Raw Material / Services) Total Value of BLUT executed in Crore SR NO DATE OF ACCEPTANCE VALUE 1 03.06.2019 0.35 2 20.09.2022 100.00 3 30.01.2024 200.00 4 18.03.2025 1000.00

Total Duty foregone on goods & Services procured (Category wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement

FY Goods (imported and indigenous) Rs. in Crores Services (Rs. in Crores) 2020-21 0.09

0.00 2021-22 0.10 0.00 2022-23 0.10 0.00 2023-24 0.02 0.00 Total 0.31 0.00

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.

Employment made as on date (As on end of block period / year up to which monitoring is being done) (March 2024) Gender As per LOA (Form F) As on 31.03.2024 Men 12 5 Women 4 0 Total 16 5

E. Details of pending Foreign Remittance beyond Permissible period, if any To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. 2020-21 2021-22 2022-23 2023-24 NIL 0.0168 0.40 0.71

*Unit vide letter dated 05.07.2025 has declared that the delay in realization of FE is due to outstanding from certain customers, which are still follow-up. F(a) 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 NA NA NA NA

(b) 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. NA (c) Whether unit has filed any request for Cancellation of SOFTEX? NA G 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) NA H SO to verify and certify whether the unit has updated the BLUT ledger module in SEZ Online. NA I 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 J 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 K. 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. Unit has regularly File DSPF Form for all the services procured & approved by this office same is also. L 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 No No No No No

Unit vide letter dated 08.082025 has confirmed that all DTA procurement submissions related to goods procured during the monitoring period from FY20230-21 to FY 2023-24 have been duty and fully filed with the relevant authorities.
M Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No No No No No

N 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 P Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No Findings

Unit has made DTA Sale of Services amounting to Rs 113.73 Lakh in year 2021-22, Rs 246.15 Lakhs in year 2022-23 & Rs 402.09 Lakhs in year 2023-24. Unit vide letter dated 08.08.2025 has certified that they have claimed services under the APR for reporting service in Rs. However, services were charges in USD. They will amend the APR. 2.

In the year 2023-24, Net Foreign Exchange Earning Position at the end of the previous year at point 8 and Cumulative Net Foreign Exchange Earning for one year period i.e. point 9 was wrongly mentioned as 896.72 and 1374.12, however correct amount should be 419.31 and 896.72. APR of year 2023-24 need to be rectified. 3. This is the 4 years performance scrutiny for FY 2020- 21 to FY 2023-24 of block period 2020-21 to 2024-25. 4. The unit has achieved export revenue of Rs. .0052 Cr as against projected export of Rs. 1.50 Cr i.e. 0.34% during the period for FY 2020-21. The unit has achieved export revenue of Rs. 1.44 Cr. as against projected export of Rs. 1.75 Cr i.e. 82.28 % during the period for FY 2021-22. The unit has achieved export revenue of Rs. 2.75Cr. as against projected export of Rs. 2.00 Cr i.e. 137.5 % during the period for FY 2022-23. The unit has achieved export revenue of Rs. 4.77 Cr. as against projected export of Rs. 2.5 Cr i.e. 190.8 % during the period for FY 2022-23. 5. Cumulative Net Foreign Exchange Rs. .0052 Cr is positive for FY 2020-21 . Cumulative Net Foreign Exchange Rs. 1.45 Cr. is positive for FY 2021-22. Cumulative Net Foreign Exchange Rs. 4.19 Cr is positive for FY 2022-23. Cumulative Net Foreign Exchange Rs. 8.97 Cr is positive for FY 2023-24.

There is Pendency Foreign Currency Realization for the FY 2021-22, 2022-23 & 2023-24 of Rs. 0.0168 Cr, 0.40 Cr. & 0.71 Cr respectively. Unit vide letter dated 05.07.2025 has declared that the delay in realization of FE is due to outstanding from certain customers, which are under follow-up. 7. The APR for the FY 2020-21, 2021-22, 2022-23 and 2023-24 has been filed delayed of 1258 days, 620 days, 3 days & 2 days respectively. e. Recommendation: The proposal of the Unit based on the Final Scrutiny Report submitted by Specified Officer, JNPA SEZ in terms of Rule 54 of SEZ Rules, 2006 is placed before the Approval Committee for consideration.

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 performance of Oilfield Warehouse & Services Ltd in terms of Rule 54 of SEZ Rules, 2006. b. Specific Issue on which decision of AC is required: -
Monitoring performance of Oilfield Warehouse & Services Ltd as specified in FSR. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- In terms of 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: -

FINAL SCRUTINY REPORT/2025 Name of the Unit: - M/s. Oilfield Warehouse & Services Ltd. Address : Plot No. E-8, JNPT SEZ Developed by JNPT, Uran Navi Mumbai – 400 702. Financial Year: - 2020-21 to 2023-24 (A): Observation on APR
(I) APPROVED Projections for the 1st Block (existing block)-
(Rs. In Crores)
PARTICULARS 2020-21 2021-22 2022-23 2023-24 2024-25 TOTAL
FOB Value of Exports 2.00 2.05 2.10 2.15 2.20 10.50 FOB Outgo 1.41 0.36 0.58 0.46 0.24 3.04 Net Foreign Exchange 0.59 1.69 1.52 1.69 1.97 7.46

(II) Performance as compared to projections for the period FY 2020-21 to FY 2023-24:

(Rs. In Crores)

Export F.E. OUTGO

Year

Projected

Actual (As per APR) Raw Material (Goods/Services) C.G. import
Other outflow Projected Actual (As per APR) As per NSDL Data Projected (CG Import + Other outflow) Actual (As per APR) As per NSDL Data Actual (As per APR) 2020- 21 2.00 0.48 0.00 0.00 0.00 1.41 0.00 0.00 0.00 2021- 22 2.05 1.33 0.00 0.03 0.03 0.36 0.00 0.00 0.00 2022- 23 2.10 0.34 0.00 0.00 0.00 0.58 0.00 0.00 0.00 2023- 24 2.15 0.39 0.00 0.00 0.00 0.46 0.49 0.49 0.00 Total 8.30 2.54 0.00 0.03 0.03 2.80 0.49 0.00 0.00

(III) Cumulative NFE achieved during the block period 2020-21 to 2023-24).

                       (Rs. in Crores)

Year Cumulative Projections NFE Cumulative
NFE Achieved As per APR (Column 9) Cumulative % NFE Achieved 2020-21 0.59 0.48 81.36% 2021-22 2.29 1.79 78.17% 2022-23 3.8 2.13 56.05% 2023-24 5.50 2.03 36.91% Capital Goods Amortized Values table: - (In Crores) Year CG Imp. 4B(v) Amortized Value 2020-21 0.00 0.00 2021-22 0.00 0.00 2022-23 0.00 0.00 2023-24 0.00 0.00 Total 0.00 0.00 (IV) Whether the Unit achieved Positive NFE: YES
(B) Other Information:
LOA No. & Date SEEPZ-SEZ/NEWSEZ/JNPT-SEZ/OWSL/03/2018-19, dated 12.06.2018 Validity of LOA 23.06.2025 Item(s) of manufacture/ Services Services

Date of commencement of production 24.06.2020 Execution of BLUT SR NO DATE OF ACCEPTANCE
VALUE (in Cr.) 1 26.11.2018 1.45 2 20.09.2022 100.00 3 18.07.2024 200.00 4 13.05.2025 100.00

Pending CRA Objection, if any No Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No No. of employees: As below Year Projected Men Projected Women Men Women Total
Average % 2020-21 18 4 5 0 5 22.73% 2021-22 18 4 5 0 5 22.73% 2022-23 18 4 5 0 5 22.73% 2023-24 18 4 5 0 5 22.73%

Area allotted (in sq. ft.) 172160 sq ft

Area available for each employee per sq ft basis (area / no. of employees)

2020-21 2021-22 2022-23 2023-24 34432 34432 34432 34432 Investment till date (Rs. In Crores) Building 24.86

Plant & Machinery 4.97 TOTAL 29.83 Per Sq. ft. Export during the FY

(APR export/per sq. ft*Crores) 2020-21 2021-22 2022-23 2023-24 27.881 77.25 19.74 22.65 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. For FY 2020-21 delay of 1258 days For FY 2021-22 delay of 620 days For FY 2022-23 delay of 3 days For FY 2023-24 delay of 2 days

(C) Reconciliation of Export & Import data. a. EXPORT
(Rs. in Crores) Year/Period Figures reported in APR (FOB Value) Figures as per Shipping Bill Data Difference if any Reason for Difference/Remark

2020-21 0.48 0.48 0.00 NA

2021-22 1.34 1.34 0.00

2022-23 0.34 0.34 0.00

2023-24 0.39 0.39. 0.00

b. IMPORT (RM).
(Rs. In Crores)
Year/ Period Figures as per APR Figures as per Trade Data (NSDL) Difference if any Reasons for difference 2020-21 0.00 0.00 0.00 NA 2021-22 0.03 0.00 0.00 2022-23 0.00 0.00 0.00 2023-24 0.00 0.00 0.00 c. IMPORT (Capital Goods including procurement done on IUT (from SEZ) basis .
(Rs. In Crores)
Year/Period Figures as per APR Figures as per Trade Data Difference if any Reasons for difference 2020-21 0.00 0.00 NA

They have not entered the entry in the capital goods entry column for year 2023-24 2021-22 0.00 0.00 NA 2022-23 0.00 0.00 NA 2023-24 0.00 4.85 4.85* (D) Bond cum Legal Undertaking (BLUT)

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

Total Value of BLUT executed in Crore:

SR NO DATE OF ACCEPTANCE
VALUE (in Cr.) 1 26.11.2018 1.45 2 20.09.2022 100.00 3 18.07.2024 200.00 4 13.05.2025 100.00

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

FY Goods (imported and indigenous) Rs. in Crores Services (Rs. in Crores) Year 9.82 0.00 Year 0.00 0.00 Year 0.12 0.00 Year 4.97 0.00 Total 14.91 0.00 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.

4 Employment made as on date (As on end of block period / year up to which monitoring is being done) (March 2024) Gender As per LOA (Form F) As on 31.03.2024 Men
18 5 Women 4 0 Total 22 5

2020-21 2021-22 2022-23 2023-24 E Details of pending Foreign Remittance beyond Permissible period, if any To cross-check the same and NIL 0.34 0.32 0.39

verify whether necessary permission from AD Bank / RBI has been obtained. Unit vide letter dated 05.07.2025 has declared that the delay in realization of FE is due to outstanding from certain customers, which are still under follow-up. F (a) 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. NA NA NA NA (b) 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. NA (c) Whether unit has filed any request for Cancellation of SOFTEX? NA G 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) NA H SO to verify and certify whether the unit has updated the BLUT ledger module in SEZ Online. NA I 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 Sr no BOE no DT USD Ass. Value Paid Duty Amt             1 2000899 25.09.2023 295000 24794760 6876824 2 2000975 05.10.2023 295000 24794760 6876824 3 2002674 13.09.2024 259600 22040040 6112805

Total 849600 71629560 19866453

*Corresponding Bills of Entry are attached

J 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 K 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. Unit has regularly File DSPF Form for all the services procured & approved by this office same is also. L 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 Yes Yes Yes Yes

Unit vide letter dated 08.082025 has confirmed that all DTA procurement submissions related to goods procured during the monitoring period from FY20230-21 to FY 2023-24 have been duly and fully filed with the relevant authorities. M Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report
No No No No No

N 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?

Findings 1. During the year 2021-22, unit has reported Raw material imports to Rs 3.43 Lakhs. However, no such break-up is available. Also, nature of business is to provide warehouse services. Unit vide letter dated 05.07.2025 has confirmed that the amount of 73.43 lakhs shown under point 4(b) of the APR as "CIF value of raw materials, consumables, components, packing materials, input services etc. imported during the year" belongs to the APR related to 2021- 22 and was inadvertently reported under the said head due to a clerical error. The amount of (3.43 lakhs pertains to air freight charges (Sale of Services), which were erroneously classified under raw material imports. No raw materials were imported during the year. They acknowledge the error and confirm that necessary steps will be taken to rectify the entry, ensuring the amount accurately reported under the correct head. they regret the inadvertent error and assure that necessary care will be taken to ensure accuracy and compliance in all future submissions 2. During the year 2023-24, unit has reported proportionate amortized value of Rs 48.50 Lakhs however , they have reported Nil value for capital goods imports. 3. Unit-has made DTA Sale of Services amounting to Rs 32.13 Lakh in year 2020-21, Rs 77.79 Lakhs in year 2021-22, Rs 130 Lakhs in year 2022-23 & Rs 86.61 Lakh in the year 2023-24. Unit vide letter dated 08.08.2025 has certified that they have claimed services under the APR for reporting service in Rs. However, services were charged in USD. They will amend the APR. 4. This is the 4 years performance scrutiny for FY 2020- 21 to FY 2023-24 of block period 2020-21 to 2024-25.

The unit has achieved export revenue of Rs. 0.48 Cr as against projected export of Rs. 2 Cr i.e. 24% during the period for FY 2020-21. The unit has achieved export revenue of Rs. 1.34 Cr. as against projected export of Rs. 2.05 Cr i.e. 65.85 % during the period for FY 2021-22. The unit has achieved export revenue of Rs. 0.34 Cr. as against projected export of Rs. 2.10 Cr i.e. 16.19 % during the period for FY 2022-23. The unit has achieved export revenue of Rs. 0.39 Cr. as against projected export of Rs. 2.15 Cr i.e. 18.13 % during the period for FY 2022-23 6. Cumulative Net Foreign Exchange Rs. 0.48 Cr is positive for FY 2020-21. Cumulative Net Foreign Exchange Rs. 1.78 Cr. is positive for FY 2021-22. Cumulative Net Foreign Exchange Rs. 2.12 Cr is positive for FY 2022-23. Cumulative Net Foreign Exchange Rs. 2.02 Cr is positive for FY 2023-24. 7. There is Pendency Foreign Currency Realization for the FY 2021-22, 2022-23 & 2023-24 of Rs. 0.34 Cr, 0.32 Cr. & 0.39 Cr respectively. Unit vide letter dated 05.07.2025 has declared that the delay in realization of FE is due to outstanding from certain customers, which are under follow-up. 8. The APR for the FY 2020-21, 2021-22, 2022-23 and 2023-24 has been filed delayed of 1258 days, 620 days, 3 days & 2 days respectively.

e. Recommendation: The proposal of M/s. Oil Filed Warehouse & Services Ltd is based on the Final Scrutiny Report in terms of Rule 54 of SEZ Rules, 2006 is submitted to the Approval Committee for consideration.

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 : Request of Nhava Sheva Business Park Private Limited (Co-Developer) Duty Free Procurement of List of material required for various types of development works of FTWZ at Plot No. 406/FTWZ1, Sector – 4, JNPA-SEZ, Village- Sawarkhar, Taluka District- RAIGAD, Navi Mumbai Pin Code -400707 b. Specific Issue on which decision of AC is required: -
Approval for List of material required various types of development works of FTWZ at Plot No. 406/FTWZ1, Sector – 4, JNPA-SEZ, Village- Sawarkhar, Taluka District- RAIGAD, Navi Mumbai Pin Code -400707. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- In terms of 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 materials required for the authorized operations, duly certified by a Chartered Engineer for approval by the Approval Committee”. Also, Instruction No. 50 dated 15.03.2010 issued by MOC&I. d. Other Information: - M /s. Nhava Sheva Business Park Pvt.Ltd. (Co- Developer) has been granted Formal Approval No. F.1/4/2010-SEZ dated 20.08.2019. as Co-Developer of Notified Special Economic Zone for Multi Product- SEZ, situated at JNPA-SEZ, Taluka-Uran, District- RAIGAD, Pin Code -400707 . The Co-Developer vide letter dated 15.10.2025 has submitted the List of Materials for various types of development works of FTWZ at Plot No. 406/FTWZ1, Sector – 4, JNPA-SE.Z. The estimated cost of the material is Rs. 51,10,000/- and the same has been certified by Chartered Engineer Certificate vide his certificate dated 09.10.2025. Letter dated 22.10.2025 was issued to the Specified Officer regarding the List of Goods (above verification). However, reply is still awaited. Name of SEZ Unit M/s. Nhava Sheva Business Park Pvt.Ltd. (Co- Developer) for approval of list of material required Authorised Operations as follows: - IT CCTV Cameras and storage equipment’s infrastructure Goods

S.(No Description of Goods Quantity UOM Estimated Value (Rs.) Source 1. FULL HD WDR NETWORK IR BULLET CAMERA 70 Nos. 8,75,000 Indigenous 2. FULL HD NETWORK IR PTZ CAMERA 5 Nos. 4,82,500 Indigenous

ANPR CAMERA

5 Nos. 3,82,500 Indigenous 4. WORKSTATION 2 Nos. 3,70,000 Indigenous 5. STORAGE WITH HDD 2 Nos. 30,00,000

Total Value (in Rs) 51,10,000

e. Recommendation: The proposal of the Co-Developer in terms of Rule 12(2) of SEZ Rules, 2006 is placed before the Approval Meeting for consideration.

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