NEWActive

Adani Downtown Avenue

GURUGRAM, WAZIRABAD ST
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03-03-2023
RERA Received Date
NEW
Type
RERA-GRG-1306-2023
RERA ID
2025-08-20
Completion Date

Overview

RERA Received Date

03-03-2023

Completion Date

2025-08-20

Project Size

37 units

RERA ID

RERA-GRG-1306-2023

Location

Adani Downtown Avenue Location Map
Adani Downtown Avenue Location Map

Layout

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Adani Downtown Avenue Masterplan
Adani Downtown Avenue Masterplan

Payment Plans

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Adani Downtown Avenue Payment Plan
Adani Downtown Avenue Payment Plan

Brochures

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Walkthrough

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Basic Details

Project NameAdani Downtown Avenue
Project IDRERA-GRG-1306-2023
Project TypeNEW
Applicant TypeCompany
Submission Date03-03-2023 12:52:47 PM
Builder NameADANI BRAHMA SYNERGY PVT LTD
CINU45200DL2017PTC317052
PANXXXX275K
Email[email protected]
Websitehttps://www.samsaragurgaon.com
Phone (Mobile)9582376753
Phone (Landline)01242555155
Registered AddressBLOCK-C, FLAT NO. 53, FLATTED FACTORY COMPLEX, JHANDEWALAN, NEW DELHI-110055
Project AddressSECTOR-62, VILLAGE -ULLAHAWAS,
DistrictGURUGRAM
TehsilWAZIRABAD ST

Bank Details

Bank NameINDUSIND BANK LTD., BLOCK A, SUSHANT LOK, PHASE 1, TOWER B, FIRST INDIA PLACE, GROUND FLOOR, MG ROAD GURUGRAM-122001
Account Number251901202301
IFSC CodeINDB0000022
MICR Code110234004
Branch Code000022

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)Mr. Atul Jain, Adani House, Plot no. 83, Sec 32, Institutional area, Gurugram-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)Non- Default Certificate Uploaded

Development Details

Land Area3.4 (Acre)
Proposed FAR1.499
Permissible FAR1.5
Total Licensed Land141.66875 (Acre)

Land Usage

PLOTS TO BE SOLD1.1897
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.2000
PAVEMENTS0
PARKS AND PLAYGROUNDS1.0103
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total3.4

Cost Details

Land Cost3568.19 Lakhs
Other Cost6318.48 Lakhs
Estimated Project Cost11302.67 Lakhs
Estimated Infrastructure Cost1416 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 03-03-2023

Open

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: 02-03-2023

Open

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

Uploaded on: 02-03-2023

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 02-03-2023

Open

ZONING PLAN

Uploaded on: 02-03-2023

Open

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

Uploaded on: 03-03-2023

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COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 03-03-2023

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

Uploaded on: 31-03-2023

Open

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 27-04-2023

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 22-06-2023

Open

Statutory Approvals

CONVEYANCE DEEDDate: 22-11-2018Status: ALREADY BEEN OBTAINED
LICENSEDate: 21-08-2010Status: ALREADY BEEN OBTAINED
STANDARD DESIGN OF SCO OF COMMERCIAL SITEDate: 22-03-2023Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: No
Elevation SectionApproved: Yes
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
PARKINGAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UWTAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
SITE CLEANINGAS PER PROJECT REPORT
MISCELLANEOUS COSTSAS PER PROJECT REPORT

NOC

ROADSProvider: HSVP ALREDY CONNECTEDApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHVBNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved

Project Team

Authorized Representative

MR ATUL JAIN
Name
MR ATUL JAIN
PAN
XXXX142P
Mobile
9811143547
Landline
01242555155
Address
Flat No.701 GH-11 Vidya Enclave Sector 56 Gurugram-122002

Managing Director/CEO

NA
Name
NA
PAN
XXXX0000
Mobile
0000000000
Landline
000000000000
Address
NA

Directors

MR GULBIR SINGH MADAN
Name
MR GULBIR SINGH MADAN
PAN
XXXX182F
Mobile
8075810205
Landline
01244941800
Address
BLOCK-C Flat No.53 Flatted Factory Complex Jhandewalan New Delhi-110055
MR ABHILESH JINENDRAKUMAR JAIN
Name
MR ABHILESH JINENDRAKUMAR JAIN
PAN
XXXX899M
Mobile
9099941008
Landline
01242555155
Address
D-404 Sagun Jyotee APPT BH Sanjay Tower 100 Ft. Road Setellite Ahmedabad-380015

Contact Details

Project ContactEmail: [email protected]Mobile: 7838500568Landline: 01244941800
Project Contact PersonName: JITENDRA KUMAREmail: [email protected]Mobile: 7838500568Landline: 01244941800

Land Details

Land Area3.4 (Acre)
Proposed FAR1.499
Permissible FAR1.5
Total Licensed Land141.66875 (Acre)

Land Usage

Land Cost3568.19 Lakhs
Other Cost6318.48 Lakhs
Estimated Project Cost11302.67 Lakhs
Estimated Infrastructure Cost1416 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEN.A
WALL FINISHING DETAILSN.A
KITCHEN DETAILSN.A
BATHROOM FITTINGSN.A
WOOD WORK ETCN.A
DOORS AND WINDOS FRAMESN.A
GLASS WORKN.A
ELECTRIC FITTINGSN.A
CONDUCTING AND WIRING DETAILSN.A
CUPBOARD DETAILSN.A
WATER STORAGEN.A
LIFT DETAILSN.A
EXTERNAL GLAZINGSN.A
WINDOWS/GLAZINGSN.A
DOORSN.A
MAIN DOORSN.A
INTERNAL DOORSN.A
AIR CONDITIONINGN.A
ELECTRICAL FITTINGSN.A
CNG PIPE LINEN.A
PROVISION OF WIFI AND BROADBAND FACILITYN.A
EXTERNAL FINISHING/COLOUR SCHEMEN.A
INTERNAL FINISHINGN.A

Unit-wise Specifications

TOILET
FLOORN.A
WALLSN.A
CEILINGN.A
COUNTERSN.A
SANITARY WARE/CP FITTINGSN.A
FIXTURESN.A
KITCHEN
FLOORN.A
WALLSN.A
CEILINGN.A
COUNTERSN.A
FIXTURESN.A
KITCHEN APPLIANCESN.A
SIT-OUTS
FLOORN.A
WALLS & CEILINGN.A
RAILINGSN.A
FIXTURESN.A
BED ROOMS
FLOORN.A
WALLSN.A
CEILINGN.A
WARDROBESN.A
MASTER TOILET
FLOORN.A
WALLSN.A
CEILINGN.A
COUNTERSN.A
SANITARY WARE/CP FITTINGSN.A
FITTING/FIXTURESN.A
MASTER BEDROOM/DRESSROOM
FLOORN.A
WALLSN.A
CEILINGN.A
MODULAR WARDROBESN.A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORN.A
WALLSN.A
CEILINGN.A
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORN.A
WALLS & CEILINGN.A
TOILETN.A
BALCONYN.A

Fee Details

Payment 1
amount:552000
cheque no:907334
draft date:24-02-2023
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 2
amount:275000
cheque no:907384
draft date:28-03-2023
payable to:HRERA Gurugram
payee bank:INDUSIND BANK