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AQVA THE RESERVE

GURUGRAM, SOHNA
06-04-2026
RERA Received Date
NEW
Type
RERA-GRG-2215-2026
RERA ID
2029-12-31
Completion Date

Overview

RERA Received Date

06-04-2026

Completion Date

2029-12-31

RERA ID

RERA-GRG-2215-2026

Basic Details

Project NameAQVA THE RESERVE
Project IDRERA-GRG-2215-2026
Project TypeNEW
Applicant TypeCompany
Submission Date06-04-2026 02:20:45 PM
Builder NameDREAMWAYS INFRA PROJECTS PRIVATE LIMITED
CINU45500HR2020PTC088466
PANXXXX203A
Email[email protected]
WebsiteHttps://dreamwaysinfra.com/
Phone (Mobile)8920685271
Phone (Landline)Not specified
Registered AddressA-802, 8TH FLOOR , PIONEER URBAN SQUARE, SECTOR-62, GOLF COURSE EXTENSION ROAD, GURUGRAM HARYANA -122001
Project AddressSECTOR 5, SOHNA, GURUGRAM
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameICICI BANK LTD DG 01 & DG 09 PIONEER URBAN SQUARE SECTOR 62 GOLF COURSE EXTENSION ROAD, GURGAON, HARYANA 122001
Account Number777705150820
IFSC CodeICIC0007073
MICR Code122229020
Branch Code7073

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)Abhishek Kundu R/o Flat No. B 2301 IREO Grand Arch Apartment, Golf Course Extension Road, Sector 58, Gurgaon, Sector 56, Gurgaon, Haryana 122011 & Kamal Ambawta R/O 448/1, Jona Pur, South Delhi, Delhi 110047
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 Area5.06875 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land5.06875 (Acre)

Land Usage

PLOTS TO BE SOLD3.2950
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.3938
PAVEMENTS0
PARKS AND PLAYGROUNDS0.3800
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 OTHER0.6187
Total5.6875

Cost Details

Land Cost7062.28 Lakhs
Other Cost1064.63 Lakhs
Estimated Project Cost8727.91 Lakhs
Estimated Infrastructure Cost601.00 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 03-04-2026

Open

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 03-04-2026

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 03-04-2026

Open

DEMARCATION PLAN

Uploaded on: 03-04-2026

Open

ZONING PLAN

Uploaded on: 03-04-2026

Open

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 03-04-2026

Open

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

Uploaded on: 03-04-2026

Open

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

Uploaded on: 28-04-2026

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: 28-04-2026

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

Uploaded on: 28-04-2026

Open

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 28-04-2026

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 28-04-2026

Open

Statutory Approvals

ZONING PLANDate: 09-03-2026Status: ALREADY BEEN OBTAINED
ELECTRICAL LOADDate: 08-10-2025Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 06-10-2025Status: ALREADY BEEN OBTAINED
ASSURANCE OF WATER SUPPLYDate: 27-03-2026Status: ALREADY BEEN OBTAINED
ASSURANCE OF STORM WATERDate: 27-03-2026Status: ALREADY BEEN OBTAINED
ASSURANCE OF SEWERAGE CONNECTIONDate: 27-03-2026Status: ALREADY BEEN OBTAINED
LICENSEDate: 08-01-2026Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 08-01-2026Status: ALREADY BEEN OBTAINED
APPROVAL OF SERVICE PLAN ESTIMATEDate: 24-03-2026Status: APPLIED FOR BUT YET TO RECEIVE
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: No
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: 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 FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSYET TO BE PREPARED
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMYET TO BE PREPARED
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
STPAS PER PROJECT REPORT
UNDERGROUND WATER TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
CIRCULUR ROADAS PER PROJECT REPORT
SITE ESTABLISHMENT COSTAS PER PROJECT REPORT

NOC

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

Project Team

Authorized Representative

RAVI YADAV
Name
RAVI YADAV
PAN
XXXX170G
Mobile
8920685271
Landline
N/A
Address
F-23 Chattarpur Extension Chattarpur South Delhi Delhi 110074

Managing Director/CEO

ABHISHEK KUNDU
Name
ABHISHEK KUNDU
PAN
XXXX191H
Mobile
8920685271
Landline
N/A
Address
Flat No. B 2301 IREO Grand Arch Apartment Golf Course Extension Road Sector 58 Gurgaon Sector 56 Gurgaon Haryana 122011

Directors

KAMAL AMBAWTA
Name
KAMAL AMBAWTA
PAN
XXXX883K
Mobile
9953110005
Landline
N/A
Address
4481 Jona Pur South Delhi Delhi 110047

Contact Details

Project ContactEmail: [email protected]Mobile: 8920685271Landline: N/A
Project Contact PersonName: MR URAVEmail: [email protected]Mobile: 8800925256Landline: N/A

Land Details

Land Area5.06875 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land5.06875 (Acre)

Land Usage

Land Cost7062.28 Lakhs
Other Cost1064.63 Lakhs
Estimated Project Cost8727.91 Lakhs
Estimated Infrastructure Cost601.00 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Circular Road-2.72.72.7
Clubhouse/community centres-000
Electrical Sub Station----
Electricity Supply System-2.252.259
Other-000
Parks and Playgrounds-000
Rain Water Harvesting-2.42.42.4
Roads & Pavements-8.411.211.2
STP----
Sewerage treatment & garbage disposal-4.86.46.4
Shopping area-000
Site Establishment Cost-24.8824.8824.88
Storm Water Drainage-2.553.43.4
Street lighting---1.6
Underground Water Tank----
Water Supply System-4.86.46.4
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Circular Road2.72.72.72.7
Clubhouse/community centres0000
Electrical Sub Station37.537.537.537.5
Electricity Supply System992.252.25
Other0000
Parks and Playgrounds01.951.950.33
Rain Water Harvesting0.60.60.60.6
Roads & Pavements5.62.82.82.8
STP19191919
Sewerage treatment & garbage disposal3.21.61.61.6
Shopping area0000
Site Establishment Cost24.88---
Storm Water Drainage1.70.850.850.85
Street lighting1.61.60.80.8
Underground Water Tank4.24.24.22.1
Water Supply System3.2161616
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Circular Road1.351.351.351.35
Clubhouse/community centres0000
Electrical Sub Station----
Electricity Supply System2.252.252.252.25
Other0000
Parks and Playgrounds0.330.330.330.33
Rain Water Harvesting0.60.60.60.6
Roads & Pavements2.82.82.82.8
STP4.754.754.754.75
Sewerage treatment & garbage disposal1.61.61.61.6
Shopping area0000
Site Establishment Cost----
Storm Water Drainage0.850.850.850.85
Street lighting0.40.40.40.4
Underground Water Tank1.051.051.051.05
Water Supply System16161616
2029 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Circular Road1.351.35--
Clubhouse/community centres000-
Electrical Sub Station----
Electricity Supply System000-
Other000-
Parks and Playgrounds0.330.330.33-
Rain Water Harvesting----
Roads & Pavements000-
STP----
Sewerage treatment & garbage disposal000-
Shopping area000-
Site Establishment Cost----
Storm Water Drainage000-
Street lighting----
Underground Water Tank1.051.05--
Water Supply System000-

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:275000
cheque no:500067
draft date:03-04-2026
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:143455
cheque no:500067
draft date:22-04-2026
payable to:HRERA Gurugram
payee bank:ICICI BANK
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