ONGOINGActive

106 GOLF AVENUE

GURUGRAM, GURGAON
20-11-2018
Launch Date
ONGOING
Type
2021-06-30
Completion Date

Overview

Launch Date

20-11-2018

Completion Date

2021-06-30

RERA ID

RERA-GRG-78-2018

Basic Details

Project Name106 GOLF AVENUE
Project IDRERA-GRG-78-2018
Project TypeONGOING
Applicant TypeCompany
Submission Date20-11-2018 05:17:19 AM
Builder NameEMPIRE REALTECH PVT. LTD.
CINU70200DL2008PTC182645
PANXXXX651J
Emailkumaranil@empirerealtech.in
Websitehttp://chddevelopers.com
Phone (Mobile)9871294689
Phone (Landline)01140100100
Registered AddressSF-16-17,1ST FLOOR,MADAME BHIKAJI CAMA BHAWAN,11, NEW DELHI-110066
Project AddressSECTOR- 106, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON

Bank Details

Bank NameINDUSIND BANK, BARAKHAMBA ROAD,NEW DELHI
Account Number201000528987
IFSC CodeINDB0000005
MICR Code110234002
Branch Code0005

Account Related Information

Annex copy of the balance sheet of last 3 yearsYes
In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.Yes
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Gaurav Mittal SF-16-17 First Floor Madame Bhikaji Cama Plance New Delhi
Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)Attached

Development Details

Land Area12.344 (Acre)
Proposed FAR175
Permissible FAR87,420.054 Sqm.
Total Licensed Land12.344 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS7493.317
CONSTRUCTION OF ROADS7031.230
PAVEMENTS3881.790
PARKS AND PLAYGROUNDS8559.020
GREEN BELTS0
VEHICLE PARKINGS3162.50
ELECTRICITY SUB-STATION610.23
CLUB HOUSE359.910
SEWAGE AND SOLID WASTE TREATMENT FACILITY2113.89
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total33211.887

Cost Details

Land Cost6200.30 Lakhs
Other Cost24177.61 Lakhs
Estimated Project Cost56777.91 Lakhs
Estimated Infrastructure Cost2897.72 Lakhs
Estimated Apartment Construction Cost23502.28 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 20-10-2018

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 22-10-2018

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 22-10-2018

DEMARCATION PLAN

Uploaded on: 22-10-2018

IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN

Uploaded on: 22-10-2018

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 22-10-2018

CERTIFICATE FROM A CHARTERED ACCOUNTANT CERTIFYING THAT THE INFORMSTION PROVIDED BY THE APPLICANT IN FORM REP-1-C-X IS CORRECT AS PER THE BOOKS OF ACCOUNTS/ BALANCE SHEET OF THE APPLICANT

Uploaded on: 22-10-2018

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 22-10-2018

ZONING PLAN

Uploaded on: 22-10-2018

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 22-10-2018

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 22-10-2018

DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.

Uploaded on: 15-02-2019

Statutory Approvals

FIRE FIGHTING SCHEMEDate: 23-03-2013Status: ALREADY BEEN OBTAINED
SERVICE ESTIMATEDate: 21-05-2013Status: ALREADY BEEN OBTAINED
HEIGHT CLEARANCEDate: 07-08-2012Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 08-08-2012Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 28-12-2012Status: ALREADY BEEN OBTAINED
WATER NOCDate: 13-09-2012Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: Yes
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: Yes
PARKING PLANApproved: Yes

Facilities

INTERNAL ROADS AND PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
STPYET TO BE PREPARED
UNDER GROUND WATER TANKYET TO BE PREPARED
RAIN WATER HARWASTINGYET TO BE PREPARED
ELECTRICAL SUB STATIONYET TO BE PREPARED

NOC

ROADSProvider: HSVP/HUDAApproval Status: Approved
WATER SUPPLYProvider: HSVP/HUDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVP/HUDAApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVP/HUDAApproval Status: Approved

Project Team

Authorized Representative

NARESH KUMAR SHARMA
Name
NARESH KUMAR SHARMA
PAN
XXXX755M
Email
info@chddevelopers.com
Mobile
9810888444
Landline
01140100100
Address
EC 155 Maya Enclave New Delhi 110064

Managing Director/CEO

CHHOTE LAL
Name
CHHOTE LAL
PAN
XXXX371R
Email
info@chddevelopers.com
Mobile
9871112306
Landline
01140100100
Address
House number 17 Gali number 3 Sarika Vihar Dinpur Nakafgarh Bapraula

Directors

NARESH KUMAR SHARMA
Name
NARESH KUMAR SHARMA
PAN
XXXX755M
Email
info@chddevelopers.com
Mobile
9810888444
Landline
01140100100
Address
EC 155 Maya Enclave New Delhi 110064
CHHOTE LAL
Name
CHHOTE LAL
PAN
XXXX371R
Email
info@chddevelopers.com
Mobile
9871112306
Landline
01140100100
Address
House number 17 Gali number 3 Sarika Vihar Dinpur Nakafgarh Bapraula

Contact Details

Project ContactEmail: ashwani.sinha@chddevelopers.comMobile: 8800699202Landline: N/A
Project Contact PersonName: ASHWANI SINHAEmail: ashwani.sinha@chddevelopers.comMobile: 9871294689Landline: N/A

Land Details

Land Area12.344 (Acre)
Proposed FAR175
Permissible FAR87,420.054 Sqm.
Total Licensed Land12.344 (Acre)

Land Usage

Land Cost6200.30 Lakhs
Other Cost24177.61 Lakhs
Estimated Project Cost56777.91 Lakhs
Estimated Infrastructure Cost2897.72 Lakhs
Estimated Apartment Construction Cost23502.28 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2018 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0100
Electrical Sub Station7.517.517.58.5
Electricity Supply System508910
Other0000
Parks and Playgrounds5755
Rain water harvesting5555
Renewal energy System1111
Roads & Pavements10000
STP10.57.55.510.5
Security and fire fighting1201212
Sewerage treatment & garbage disposal105610
Shopping area0000
Storm Water Drainage2552
Street Light1-11
Under Ground Tank103010
Water Supply System15810
2019 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station17.517.517.517.5
Electricity Supply System173.5170.5169.5168.5
Other0000
Parks and Playgrounds5555
Rain water harvesting0555
Renewal energy System2222
Roads & Pavements10101010
STP17.517.517.517.5
Security and fire fighting17.517.517.517.5
Sewerage treatment & garbage disposal10101010
Shopping area0000
Storm Water Drainage2222
Street Light1111
Under Ground Tank10101010
Water Supply System9789
2020 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station1017.517.59
Electricity Supply System31.2270.566.50
Other0000
Parks and Playgrounds0000
Rain water harvesting0000
Renewal energy System0220
Roads & Pavements10101010
STP4117.517.55.5
Security and fire fighting35.55.55.5
Sewerage treatment & garbage disposal010100
Shopping area0000
Storm Water Drainage0210
Street Light1111
Under Ground Tank6.72101010
Water Supply System18999
2021 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-00-
Electrical Sub Station-0--
Electricity Supply System-760-
Other-00-
Parks and Playgrounds-00-
Rain water harvesting-0--
Renewal energy System-0--
Roads & Pavements-80-
STP-49.22--
Security and fire fighting-0--
Sewerage treatment & garbage disposal-00-
Shopping area-00-
Storm Water Drainage-00-
Street Light-1--
Under Ground Tank-0--
Water Supply System-250-

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVITRIFIED TILES IN LIVING/DINING. WOODEN FLOORING IN BEDROOMS. CERAMIC TILES IN SERVANT ROOM/STORE. ANTI-SKID CERAMIC TILES IN BALCONIES.
WALL FINISHING DETAILSINTERNAL - ACRYLIC/PLASTIC EMULSION PAINT ON P.O.P. SERVANT/STORE – OIL BOUNDED DISTEMPER
KITCHEN DETAILSVITRIFIED TILES FLOORING, CERAMIC TILES TILL 600MM ABOVE COUNTER, REST PAINTED WITH OIL BOUND DISTEMPER
BATHROOM FITTINGSCOUNTER TOP WASH BASIN IN MASTER TOILET, SINGLE LEVER C.P. FITTINGS, PROVISION OF GEYSER.
WOOD WORK ETCSEASONED HARDWOOD FRAMES. POLISHED DECORATIVE SHUTTER IN MAIN ENTRY DOOR & FLUSH SHUTTERS IN INTERNAL DOORS.
DOORS AND WINDOS FRAMES-
GLASS WORKUPVC WINDOWS
ELECTRIC FITTINGSCOPPER WIRING IN CONCEALED CONDUITS
CONDUCTING AND WIRING DETAILSELECTRICAL WIRING IN CONCEALED CONDUITS
CUPBOARD DETAILSN/A
WATER STORAGEADEQUATE U.G. AND OVERHEAD TANKS
LIFT DETAILSONE PASSENGER AND ONE SERVICE ELEVATOR IN EACH TOWER
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSUPVC WINDOWS
DOORSNA
MAIN DOORSSEASONED HARDWOOD FRAMES WITH POLISHED DECORATIVE SHUTTER.
INTERNAL DOORSSEASONED HARDWOOD FRAMES WITH FLUSH SHUTTERS WITH ENAMEL PAINT.
AIR CONDITIONINGPROVISION OF PIPING AND DRAIN.
ELECTRICAL FITTINGSCOPPER WIRING IN CONCEALED CONDUITS
CNG PIPE LINEN/A
PROVISION OF WIFI AND BROADBAND FACILITYN/A
EXTERNAL FINISHING/COLOUR SCHEMETEXTURE PAINT
INTERNAL FINISHINGINTERNAL - ACRYLIC/PLASTIC EMULSION PAINT ON P.O.P. SERVANT/STORE – OIL BOUNDED DISTEMPER

Unit-wise Specifications

TOILET
FLOORCOMBINATION OF ANTI-SKID PREMIUM CERAMIC TILES
WALLSCOMBINATION OF GLAZED PREMIUM CERAMIC TILES UP TO 2100MM
CEILINGPAINT FINISH
COUNTERSWALL MOUNTED WASH BASIN
SANITARY WARE/CP FITTINGSSINGLE LEVER C.P. FITTINGS & SANITARY WARE
FIXTURESMODULAR SWITCHES
KITCHEN
FLOORDESIGNER VITRIFIED TILE
WALLSCERAMIC TILES TILL 600MM ABOVE COUNTER AREA
CEILINGPAINTED WITH OIL BOUND DISTEMPER
COUNTERSGRANITE COUNTER
FIXTURESSTAINLESS STEEL SINK WITH DRAIN BOARD AND MODULAR SWITCHES
KITCHEN APPLIANCESN/A
SIT-OUTS
FLOORANTI-SKID CERAMIC TILES
WALLS & CEILINGTEXTURE PAINT
RAILINGSM.S. RAILING
FIXTURESMODULAR SWITCH
BED ROOMS
FLOORLAMINATED WOODEN FLOORING
WALLSACRYLIC EMULSION PAINT ON POP
CEILINGACRYLIC EMULSION PAINT ON POP
WARDROBESN/A
MASTER TOILET
FLOORCOMBINATION OF ANTI-SKID PREMIUM CERAMIC TILES
WALLSCOMBINATION OF GLAZED PREMIUM CERAMIC TILES UPTO 2100MM
CEILINGPAINT FINISH
COUNTERSCOUNTER TOP WASH BASIN
SANITARY WARE/CP FITTINGSSINGLE LEVER C.P. FITTINGS AND SANITARY WARE
FITTING/FIXTURESMODULAR SWITCH
MASTER BEDROOM/DRESSROOM
FLOORLAMINATED WOODEN FLOORING
WALLSACRYLIC EMULSION PAINT ON POP
CEILINGACRYLIC EMULSION PAINT ON POP
MODULAR WARDROBESN/A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORDESIGNER VITRIFIED TILES
WALLSACRYLIC EMULSION PAINT ON POP
CEILINGACRYLIC EMULSION PAINT ON POP
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORCERAMIC TILES
WALLS & CEILINGOIL BOUND DISTEMPER
TOILETCERAMIC TILES UP TO 2100MM HT.
BALCONYANTI-SKID CERAMIC TILES

Fee Details

Payment 1
amount:272700
cheque no:33789
draft date:28-07-2017
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 2
amount:601533
cheque no:28019
draft date:31-07-2017
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 3
amount:664360
cheque no:52019011600360917
draft date:16-01-2019
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 4
amount:872706
cheque no:190160019437
draft date:16-01-2019
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 5
amount:767786
cheque no:52019012500350668
draft date:24-01-2019
payable to:HRERA Gurugram
payee bank:AXIS BANK