NEWActive

AMBROSIA

GURUGRAM, BADSHAHPUR ST
22-02-2024
RERA Received Date
NEW
Type
2030-12-31
Completion Date

Overview

RERA Received Date

22-02-2024

Completion Date

2030-12-31

RERA ID

RERA-GRG-1570-2024

Basic Details

Project NameAMBROSIA
Project IDRERA-GRG-1570-2024
Project TypeNEW
Applicant TypeCompany
Submission Date22-02-2024 04:31:59 PM
Builder NameM/S DECENT BUILDHOMES PVT LTD
CINU70109DL2020PTC367571
PANXXXX680P
WebsiteNot specified
Phone (Mobile)9560266915
Phone (Landline)01143605560
Registered Address301, 3RD FLOOR, INDRA PRAKASH BUILDING, BARAKHAMBA ROAD, NEW DELHI
Project AddressSECTOR - 70
DistrictGURUGRAM
TehsilBADSHAHPUR ST

Bank Details

Bank NameICICI BANK BARAKHAMBA ROAD NEW DELHI
Account Number777705226358
IFSC CodeICIC0001359
MICR Code110229143
Branch Code01359

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)A) YASH JAIN B) SANDEEP JAIN C) HARSHIT MITTAL D) VINEET MITTAL
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)UPLOADED

Development Details

Land Area4.0375 (Acre)
Proposed FAR2.7
Permissible FAR2.7
Total Licensed Land4.0375 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS1.0290
CONSTRUCTION OF ROADS1.5485
PAVEMENTS0
PARKS AND PLAYGROUNDS1.2600
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 OTHER0.200
Total4.0375

Cost Details

Land Cost792.63 Lakhs
Other Cost7474.29 Lakhs
Estimated Project Cost40578.79 Lakhs
Estimated Infrastructure Cost3644.09 Lakhs
Estimated Apartment Construction Cost28667.78 Lakhs

Documents

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 22-02-2024

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

Uploaded on: 22-02-2024

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 22-02-2024

ZONING PLAN

Uploaded on: 22-02-2024

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 22-02-2024

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

Uploaded on: 05-06-2024

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

Uploaded on: 05-06-2024

Statutory Approvals

LICENSE NO 40 OF 2022Date: 12-04-2022Status: ALREADY BEEN OBTAINED
ENVIRONMENTAL CLEARANCEDate: 09-11-2023Status: ALREADY BEEN OBTAINED
FIRE SCHEMEDate: 10-01-2024Status: ALREADY BEEN OBTAINED
SERVICE ESTIMATESDate: 23-01-2024Status: ALREADY BEEN OBTAINED
MININGDate: 30-11-2023Status: ALREADY BEEN OBTAINED
ASSURANCE FOR SEWERAGE CONNECTIONDate: 21-08-2023Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 18-09-2023Status: ALREADY BEEN OBTAINED
APPROVAL OF BUILDING PLANDate: 03-11-2023Status: 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

Facilities

INTERNAL ROADS AND PAVEMENTSSUBMITTED TO TOWN & COUNTRY PLANNING
WATER SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
STORM WATER DRAINAGESUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO TOWN & COUNTRY PLANNING
STREET LIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
SECURITY AND FIRE FIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
PLAYGROUNDS AND PARKSSUBMITTED TO TOWN & COUNTRY PLANNING
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO TOWN & COUNTRY PLANNING
SHOPPING AREASUBMITTED TO TOWN & COUNTRY PLANNING
RENEWABLE ENERGY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SCHOOLSUBMITTED TO TOWN & COUNTRY PLANNING
HOSPITAL/DISPENSARYSUBMITTED TO TOWN & COUNTRY PLANNING
ANY OTHERSUBMITTED TO TOWN & COUNTRY PLANNING
STPSUBMITTED TO TOWN & COUNTRY PLANNING
UGTSUBMITTED TO TOWN & COUNTRY PLANNING
RAIN WATER HARVESTINGSUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRIC SUB STATIONSUBMITTED TO TOWN & COUNTRY PLANNING
PLANTATIONSUBMITTED TO TOWN & COUNTRY PLANNING
MAINTENANCE CHARGESSUBMITTED TO TOWN & COUNTRY PLANNING

NOC

ROADSProvider: CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved

Project Team

Authorized Representative

ANIL KUMAR VERMA
Name
ANIL KUMAR VERMA
PAN
XXXX347D
Mobile
9560266915
Landline
01143605560
Address
HOUSE NO 633 1ST FLOOR SHAKTIKHAND INDIRAPURAM GHAZIABAD

Managing Director/CEO

NA
Name
NA
PAN
XXXX111A
Mobile
0000000000
Landline
N/A
Address
NA

Directors

YASH  JAIN
Name
YASH JAIN
PAN
XXXX309R
Mobile
9818436336
Landline
N/A
Address
D-163 GROUND FLOOR DEFENCE COLONY NEW DELHI - 110024
HARSHIT MITTAL
Name
HARSHIT MITTAL
PAN
XXXX318R
Mobile
8264294887
Landline
01143605560
Address
HOUSE NO 2 MITTAL ENCLAVE JHINJHARI KATNI MP - 483501
SANJAY GARG
Name
SANJAY GARG
PAN
XXXX607R
Mobile
9810386669
Landline
01143605560
Address
FLAT NO 2420 POCKET C2 VASANT KUNJ NEW DELHI - 110070
VINEET MITTAL
Name
VINEET MITTAL
PAN
XXXX124B
Mobile
6260245484
Landline
01143605560
Address
BUNGALOW NO 1 JHINJHARI MITTAL ENCLAVE KATNI MP 483501

Contact Details

Project ContactEmail: [email protected]Mobile: 9810386669Landline: 01143605560
Project Contact PersonName: SANJAY GARGEmail: [email protected]Mobile: 9810386669Landline: 01143605560

Land Details

Land Area4.0375 (Acre)
Proposed FAR2.7
Permissible FAR2.7
Total Licensed Land4.0375 (Acre)

Land Usage

Land Cost792.63 Lakhs
Other Cost7474.29 Lakhs
Estimated Project Cost40578.79 Lakhs
Estimated Infrastructure Cost3644.09 Lakhs
Estimated Apartment Construction Cost28667.78 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2029 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station40.4840.4840.4840.48
Electricity Supply System57.1657.1657.1657.16
Maintenance Charges2.192.192.192.19
Other0000
Parks and Playgrounds0.860.860.860.86
Plantation0.20.20.20.2
Rain Water Harvesting-0.49--
Rain water harvesting0.49-0.490.49
Roads & Pavements1.951.951.951.95
STP2.462.462.462.46
Security and Firefighting12.4712.4712.4712.47
Sewerage treatment & garbage disposal1.71.71.71.7
Shopping area0000
Storm Water Drainage1.351.351.351.35
Street Lighting0.740.740.740.74
Underground Water Tank1.791.791.791.79
Water Supply System5.645.645.645.64
2030 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station40.4840.4800
Electricity Supply System57.1657.1600
Maintenance Charges2.192.1900
Other0000
Parks and Playgrounds0.860.8600
Plantation0.20.200
Rain Water Harvesting----
Rain water harvesting0.49000
Roads & Pavements1.951.9500
STP2.46000
Security and Firefighting12.47000
Sewerage treatment & garbage disposal1.7000
Shopping area0000
Storm Water Drainage1.35000
Street Lighting0.740.7400
Underground Water Tank1.79000
Water Supply System5.64000

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEIPS FLOORING/ TILES/ MARBLES/GRANITE/ LAMINATED WOODEN FLOORING
WALL FINISHING DETAILSOBD/ACRYLIC EMULSION
KITCHEN DETAILSAS PER INDUSTRY STANDARD
BATHROOM FITTINGSCP FITTINGS AND SANITARY WARE
WOOD WORK ETCN/A
DOORS AND WINDOS FRAMESMS/AI/WOODEN/UPVC
GLASS WORKCLEAR FROSTED GLASS
ELECTRIC FITTINGSNA
CONDUCTING AND WIRING DETAILSPVC CONDUITS FRLS WIRING
CUPBOARD DETAILSN/A
WATER STORAGEOHT AND UGT WATER TANKS
LIFT DETAILSBRANDED
EXTERNAL GLAZINGSGLAZED WINDOW WITH UPVC/ AL MS FRAMES
WINDOWS/GLAZINGSGLAZED WINDOW WITH UPVC/ AL MS FRAMES
DOORSAS PER 14.1 AND 14.2
MAIN DOORSFLUSH DOORS/UPVC DOORS/MS
INTERNAL DOORSFLUSH DOOR
AIR CONDITIONINGVRV SYSTEM
ELECTRICAL FITTINGSNA
CNG PIPE LINEPROVISION ONLY
PROVISION OF WIFI AND BROADBAND FACILITYPROVISION ONLY
EXTERNAL FINISHING/COLOUR SCHEMECEMENT GRADE EXTERIOR GRADE PAINT
INTERNAL FINISHINGOBD/ACRYLIC EMULSION PAINT

Unit-wise Specifications

TOILET
FLOORTILES / MARBLE / GRANITE
WALLSCOMBINATION OF TILES /MARBLE/ACRYLIC EMUSION PAINT & MIRROR
CEILINGACRYLIC EMULSION
COUNTERSN/A
SANITARY WARE/CP FITTINGSCP FITTINGS (BASIN, MIXER, FAUCET, SHOWER, DIVERTOR, ANGLEM VALVES ETC.
FIXTURESCP FITTINGS (BASIN, MIXER, FAUCET, SHOWER, DIVERTOR, ANGLEM VALVES ETC.
KITCHEN
FLOORTILES / GRANITE
WALLSTILE UP-TO 2 ABOVE COUNTER & EMULSION PAINT IN BALANCE AREA
CEILINGACRYLIC EMULSION PAINTS
COUNTERSN/A
FIXTURESN/A
KITCHEN APPLIANCESN/A
SIT-OUTS
FLOORN/A
WALLS & CEILINGN/A
RAILINGSN/A
FIXTURESN/A
BED ROOMS
FLOORLAMINATED WOODEN FLOORING
WALLSACRYLIC EMULSION
CEILINGACRYLIC EMULSION
WARDROBESN/A
MASTER TOILET
FLOORTILES / MARBLE / GRANITE
WALLSCOMBINATION OF TILES /MARBLE/ACRYLIC EMUSION PAINT & MIRROR
CEILINGACRYLIC EMULSION
COUNTERSN/A
SANITARY WARE/CP FITTINGSNCP FITTINGS (BASIN, MIXER, FAUCET, SHOWER, DIVERTOR, ANGLEM VALVES ETC.
FITTING/FIXTURESCP FITTINGS (BASIN, MIXER, FAUCET, SHOWER, DIVERTOR, ANGLEM VALVES ETC.
MASTER BEDROOM/DRESSROOM
FLOORLAMINATED WOODEN FLOORING
WALLSACRYLIC EMULSION
CEILINGACRYLIC EMULSION
MODULAR WARDROBESN/A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORMARBLE AS PER DESIGN
WALLSASIAN/BERGER/JOTUN/KENSAI NAROLAC/ DULEX OR EQUIVALENT MAKE
CEILINGASIAN/BERGER/JOTUN/KENSAI NAROLAC/ DULEX OR EQUIVALENT MAKE
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORTILE
WALLS & CEILINGOBD/SEMI ACRYLIC / TILES
TOILETN/A
BALCONYN/A

Fee Details

Payment 1
amount:1290000
cheque no:441867
draft date:16-02-2024
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 2
amount:443350
cheque no:441868
draft date:16-02-2024
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK