NEWActive
3B HOMES PATAUDI ONE
GURUGRAM, PATAUDI
Overview
Launch Date
24-02-2021
Completion Date
2026-07-14
RERA ID
RERA-GRG-816-2021
Basic Details
Project Name3B HOMES PATAUDI ONE
Project IDRERA-GRG-816-2021
Project TypeNEW
Applicant TypeCompany
Submission Date24-02-2021 07:08:21 PM
Builder NameSUNSAT EDUCATIONAL ACADEMY PRIVATE LIMITED
CINU80901DL2008PTC180934
PANXXXX733M
Emailaccounts@3bhomes.in
Websitehttp://3bhomes.in/
Phone (Mobile)9117383838
Phone (Landline)Not specified
Registered AddressPLOT NO. 31P, SECTOR 38, GURUGRAM-122001, HARYANA
Project AddressVILLAGE JANAULA, SECTOR-1
DistrictGURUGRAM
TehsilPATAUDI
Bank Details
Bank NameAXIS BANK, MEGAPOLIS BRACH
Account Number921020006004619
IFSC CodeUTIB0004193
MICR Code110211291
Branch Code004193
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.No
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Shikhar Yadav, R/o C 1/2742 Sushant Lok-1, Near Paras Hospital, Chakarpur, Gurugram, Haryana-122002
Yashpal Yadav, R/o Tyagi Street, V.P.O Badshahpur, Gurugram, Haryana-122001
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)No Default
Development Details
Land Area10.813 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land10.813 (Acre)
Land Usage
PLOTS TO BE SOLD23311.812
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS10639.13
PAVEMENTS0
PARKS AND PLAYGROUNDS3406.903
GREEN BELTS210.306
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES4455.470
ANY OTHER1734.326
Total43757.947
Cost Details
Land Cost665.371 Lakhs
Other Cost147.514 Lakhs
Estimated Project Cost1660.675 Lakhs
Estimated Infrastructure Cost862.722 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 24-02-2021
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 24-02-2021
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: 24-02-2021
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 24-02-2021
Statutory Approvals
LAYOUT PLANDate: 03-05-2021Status: ALREADY BEEN OBTAINED
ELECTRICAL LOADDate: 31-03-2021Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 28-11-2019Status: ALREADY BEEN OBTAINED
POWER LINE SHIFTING NOCDate: 11-02-2021Status: ALREADY BEEN OBTAINED
HUDA CONSTRUCTION WATER NOCDate: 12-03-2021Status: ALREADY BEEN OBTAINED
DEMARCATION PLANDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
ZONING PLANDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
NATURAL CONSERVATIONDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
SERVICE PLAN AND ESTIMATES APPROVALDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: No
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: No
Detail of covered area achieved FARApproved: No
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
NOC
ROADSProvider: HUDA (APPLIED)Approval Status: Pending
WATER SUPPLYProvider: HSVP (APPLIED)Approval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HUDAApproval Status: Approved
STORM WATER DRAINAGEProvider: HUDA (APPLIED)Approval Status: Pending
Project Team
Authorized Representative
Name
SHIKHAR YADAV
PAN
XXXX162G
Email
director@3bhomes.in
Mobile
9971953838
Landline
N/A
Address
C12742 Sushant Lok-1 Near Paras Hospital Chakarpur 74 Gurugram Haryana-122002
Managing Director/CEO
Name
SHIKHAR YADAV
PAN
XXXX162G
Email
director@3bhomes.in
Mobile
9971953838
Landline
N/A
Address
C12742 Sushant Lok-1 Near Paras Hospital Chakarpur 74 Gurugram Haryana-122002
Directors
Name
SHIKHAR YADAV
PAN
XXXX162G
Email
director@3bhomes.in
Mobile
9971953838
Landline
N/A
Address
C12742 Sushant Lok-1 Near Paras Hospital Chakarpur 74 Gurugram Haryana-122002
Name
ROHIT YADAV
PAN
XXXX481C
Email
director@3bhomes.in
Mobile
9971953838
Landline
N/A
Address
House No- 1623 Sector-15 Part-2 Gurugram Haryana-122001
Name
YASHPAL YADAV
PAN
XXXX199J
Email
director@3bhomes.in
Mobile
9971953838
Landline
N/A
Address
Tyagi Street V.P.O Badsahpur Gurugram Haryana-122001
Contact Details
Project ContactEmail: accounts@3bhomes.inMobile: 9117383838Landline: N/A
Project Contact PersonName: NIRDESH SINGHEmail: accounts@3bhomes.inMobile: 9050326339Landline: N/A
Land Details
Land Area10.813 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land10.813 (Acre)
Land Usage
Land Cost665.371 Lakhs
Other Cost147.514 Lakhs
Estimated Project Cost1660.675 Lakhs
Estimated Infrastructure Cost862.722 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| EDC | 127.901 |
| Other | 0 |
| Land Cost | 665.371 |
| License Fees | 1.09 |
| Scrutiny Fees | 9.524 |
| Shopping area | 0 |
| Maintenance Cost | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 3.364 | 3.364 | 3.364 |
| Maintenance Cost | - | 20.241 | 20.241 | 20.241 |
| Other | 0 | 25.62 | 25.62 | 25.62 |
| Parks and Playgrounds | 0 | 0.38 | 0.38 | 0.38 |
| Roads & Pavements | 0 | 13.321 | 13.321 | 13.321 |
| Sewerage treatment & garbage disposal | 0 | 12.478 | 12.478 | 12.478 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 7.727 | 7.727 | 7.727 |
| Water Supply System | 0 | 14.384 | 14.384 | 14.384 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 3.364 | 3.364 | 3.364 | 3.364 |
| Maintenance Cost | 20.241 | 20.241 | 20.241 | 20.241 |
| Other | 25.62 | 25.62 | 25.62 | 25.62 |
| Parks and Playgrounds | 0.38 | 0.38 | 0.38 | 0.38 |
| Roads & Pavements | 13.321 | 13.321 | 13.321 | 13.321 |
| Sewerage treatment & garbage disposal | 12.478 | 12.478 | 12.478 | 12.478 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 7.727 | 7.727 | 7.727 | 7.727 |
| Water Supply System | 14.384 | 14.384 | 14.384 | 14.384 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 3.364 | 3.364 | 3.364 | 3.364 |
| Maintenance Cost | 20.241 | 20.241 | 20.241 | 20.241 |
| Other | 25.62 | 25.62 | 25.62 | 25.62 |
| Parks and Playgrounds | 0.38 | 0.38 | 0.38 | 0.38 |
| Roads & Pavements | 13.321 | 13.321 | 13.321 | 13.321 |
| Sewerage treatment & garbage disposal | 12.478 | 12.478 | 12.478 | 12.478 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 7.727 | 7.727 | 7.727 | 7.727 |
| Water Supply System | 14.384 | 14.384 | 14.384 | 14.384 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electricity Supply System | 3.364 | - | - | - |
| Maintenance Cost | 20.241 | - | - | - |
| Other | 25.62 | - | - | - |
| Parks and Playgrounds | 0.38 | - | - | - |
| Roads & Pavements | 13.321 | - | - | - |
| Sewerage treatment & garbage disposal | 12.478 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 7.727 | - | - | - |
| Water Supply System | 14.384 | - | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKNA
ELECTRIC FITTINGSNA
CONDUCTING AND WIRING DETAILSNA
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSNA
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSNA
INTERNAL DOORSNA
AIR CONDITIONINGNA
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMENA
INTERNAL FINISHINGNA
Unit-wise Specifications
TOILET
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
SANITARY WARE/CP FITTINGSNA
FIXTURESNA
KITCHEN
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
FIXTURESNA
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORNA
WALLSNA
CEILINGNA
WARDROBESNA
MASTER TOILET
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
SANITARY WARE/CP FITTINGSNA
FITTING/FIXTURESNA
MASTER BEDROOM/DRESSROOM
FLOORNA
WALLSNA
CEILINGNA
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNA
WALLSNA
CEILINGNA
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNA
WALLS & CEILINGNA
TOILETNA
BALCONYNA
Fee Details
Payment 1
amount:460000
cheque no:1325
draft date:20-02-2021
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 2
amount:440000
cheque no:1326
draft date:20-02-2021
payable to:HRERA Gurugram
payee bank:AXIS BANK