ONGOINGActive
ARDEN 45
GURUGRAM, GURGAON
Overview
Launch Date
04-01-2024
Completion Date
2026-10-31
RERA ID
RERA-GRG-1517-2023
Basic Details
Project NameARDEN 45
Project IDRERA-GRG-1517-2023
Project TypeONGOING
Applicant TypeCompany
Submission Date04-01-2024 02:35:21 PM
Builder NameUDAY BUILDLWELL PRIVATE LIMITED
CINU45400DL2008PTC175635
PANXXXX895L
Emailudaybuildwell@gmail.com
WebsiteNot specified
Phone (Mobile)9871833428
Phone (Landline)01244208245
Registered Address204, 1ST FLOOR, A-6 LSC DDA MARKET, PASCHIM VIHAR, NEW DELHI-110063
Project AddressVILLAGE KANHAI, SECTOR-45
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameAU SMALL FINANCE BANK LIMITED, SCO 47, COMMERCIAL SEC. OLD JUDICIAL COMPLEX, URBAN ESTATES007, GURGRAM
Account Number2121210699699441
IFSC CodeAUBL0002106
MICR Code110765007
Branch Code002106
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)PARVEEN GARG, SHALINI GARG
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 Area1.025 (Acre)
Proposed FAR1.87
Permissible FAR1.87
Total Licensed Land1.025 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.51822
CONSTRUCTION OF ROADS0.49163
PAVEMENTS0
PARKS AND PLAYGROUNDS0.01025
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0049
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total1.025
Cost Details
Land Cost11095.67 Lakhs
Other Cost4779.59 Lakhs
Estimated Project Cost22666.08 Lakhs
Estimated Infrastructure Cost1066.72 Lakhs
Estimated Apartment Construction Cost5724.10 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 04-01-2024
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 04-01-2024
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 04-01-2024
BASEMENT 1 PLAN
Uploaded on: 13-06-2024
JAMABANDI CURRENT ARDEN
Uploaded on: 13-06-2024
SUPERIMPOSED PLAN
Uploaded on: 13-06-2024
FOURTH FLOOR PLAN
Uploaded on: 13-06-2024
TYPICAL FIRST TO THIRD FLOOR
Uploaded on: 13-06-2024
BASEMENT-2 PLAN
Uploaded on: 13-06-2024
WATER SUPPLY PLAN
Uploaded on: 13-06-2024
STORM WATER DRAINAGE PLAN
Uploaded on: 13-06-2024
AKS SHIJRA ARDEN
Uploaded on: 13-06-2024
TSR
Uploaded on: 13-06-2024
LANDSCAPE PLAN
Uploaded on: 13-06-2024
ROAD AND PAVMENT PLAN
Uploaded on: 13-06-2024
SEWERAGE PLAN
Uploaded on: 13-06-2024
ELEVATION AND SECTION
Uploaded on: 13-06-2024
FIRE SCHEME APPROVAL
Uploaded on: 13-06-2024
GROUND FLOOR PLAN
Uploaded on: 13-06-2024
LICENSE 204 OF 2022
Uploaded on: 13-06-2024
MUTATION CURRENT ARDEN
Uploaded on: 13-06-2024
NEC2
Uploaded on: 13-06-2024
NEC
Uploaded on: 18-06-2024
Statutory Approvals
LICENCE 204/2022Date: 13-12-2022Status: ALREADY BEEN OBTAINED
LICENCE 189/2023Date: 15-09-2023Status: ALREADY BEEN OBTAINED
REVISED BUILDING PLAN BR IIIDate: 12-01-2024Status: ALREADY BEEN OBTAINED
REVISED ZONING PLANDate: 15-09-2023Status: ALREADY BEEN OBTAINED
REVISED SERVICE PLANDate: 07-02-2024Status: ALREADY BEEN OBTAINED
REVISED FIRE SCHEMEDate: 23-02-2024Status: 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 PAVEMENTSYET TO BE PREPARED
WATER SUPPLY SYSTEMYET TO BE PREPARED
STORM WATER DRAINAGEYET TO BE PREPARED
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALYET TO BE PREPARED
STREET LIGHTINGYET TO BE PREPARED
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
UNDERGROUND WATER TANKYET TO BE PREPARED
ELECTRICAL SUB STATIONYET TO BE PREPARED
NOC
ROADSProvider: GMDA/ 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
Name
ASHWANI KUMAR
PAN
XXXX691P
Email
udaybuildwell@gmail.com
Mobile
9205554007
Landline
N/A
Address
H. NO. 718 KAYASTHWARA REWARI
Managing Director/CEO
Name
PARVEEN GARG
PAN
XXXX264H
Email
udaybuildwell@gmail.com
Mobile
9050320001
Landline
N/A
Address
A1-302 GOLF COURSE ROAD PARSHAV NATH EXOTICA SECTOR-53 GURGAON-122011
Directors
Name
PARVEEN GARG
PAN
XXXX264H
Email
udaybuildwell@gmail.com
Mobile
9050320001
Landline
N/A
Address
A1-302 GOLF COURSE ROAD PARSHAVNATH EXOTICA SECTOR-53 GURUGRAM
Name
SHALNI GARG
PAN
XXXX046M
Email
udaybuildwell@gmail.com
Mobile
9050320001
Landline
N/A
Address
A1-302 GOLF COURSE ROAD PARSHAVNATH EXOTICA SECTOR-53 GURUGRAM
Contact Details
Project ContactEmail: udaybuildwell@gmail.comMobile: 8447375598Landline: N/A
Project Contact PersonName: MUKESH SHARMAEmail: udaybuildwell@gmail.comMobile: 8447375598Landline: N/A
Land Details
Land Area1.025 (Acre)
Proposed FAR1.87
Permissible FAR1.87
Total Licensed Land1.025 (Acre)
Land Usage
Land Cost11095.67 Lakhs
Other Cost4779.59 Lakhs
Estimated Project Cost22666.08 Lakhs
Estimated Infrastructure Cost1066.72 Lakhs
Estimated Apartment Construction Cost5724.10 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 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
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electrical Sub Station | - | - | - | 51.18 |
| Electricity Supply System | - | 68.7 | 169.1 | 0 |
| Internal road and Develpments | - | - | - | 63.24 |
| Other | - | 0 | 0 | 0 |
| Parks and Playgrounds | - | 0 | 0 | 0 |
| Playground and Parks | - | - | - | 10.8 |
| Roads & Pavements | - | 0 | 0 | 0 |
| Security and Fire Fighting | - | - | 29.87 | 98.15 |
| Security and Fire fighting | - | - | - | - |
| Sewerage System | - | 15.6 | 38.39 | - |
| Sewerage treatment & garbage disposal | - | 0 | 51.99 | 59.41 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 0 | 20.41 | 23.32 |
| Street Light | - | - | 7.04 | - |
| Street light | - | 5.39 | - | - |
| UGT | - | - | 19.44 | 22.21 |
| Water Supply System | - | 12.63 | 31.1 | 0 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Electrical Sub Station | 153.55 | 51.18 | - | - |
| Electricity Supply System | 0 | 0 | - | - |
| Internal road and Develpments | - | - | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Playground and Parks | - | - | - | - |
| Roads & Pavements | 0 | 0 | - | - |
| Security and Fire Fighting | - | - | - | - |
| Security and Fire fighting | 64.01 | - | - | - |
| Sewerage System | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 0 | 0 | - | - |
| Street Light | - | - | - | - |
| Street light | - | - | - | - |
| UGT | - | - | - | - |
| Water Supply System | 0 | 0 | - | - |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Internal road and Develpments | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Playground and Parks | - | - | - | - |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Security and Fire Fighting | - | - | - | - |
| Security and Fire fighting | - | - | - | - |
| Sewerage System | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Light | - | - | - | - |
| Street light | - | - | - | - |
| UGT | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | 0 |
2029 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Internal road and Develpments | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Playground and Parks | - | - | - | - |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Security and Fire Fighting | - | - | - | - |
| Security and Fire fighting | - | - | - | - |
| Sewerage System | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Light | - | - | - | - |
| Street light | - | - | - | - |
| UGT | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | 0 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESALPRO, NAYUR DOOR KING, BHUTANTUFF, JYOTI OR EQUIVALENT
GLASS WORKSAINT GOBAIN, ASHAHI, MODIGUARD, GOLD PLUS OR EQUIVALENT
ELECTRIC FITTINGSPOLYPACK, APTER, ATUL OR EQUIVALENT ANCHOR, ABB OR EQUIVALENT
CONDUCTING AND WIRING DETAILSPROCON, ANCHOR, PARADISE OR EQUIVALENT
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSOTIS/KONE/ ECE/FUJI TECH/EQUIVALENT
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSALPRO, NAYUR DOOR KING, BHUTANTUFF, JYOTI OR EQUIVALENT
INTERNAL DOORSALPRO, NAYUR DOOR KING, BHUTANTUFF, JYOTI OR EQUIVALENT
AIR CONDITIONINGVRV SYSTEM/CENTRALIZED CHILLED WATER SYSTEM OR AS PER CONSULTANT
ELECTRICAL FITTINGSPOLYPACK, APTER, ATUL OR EQUIVALENT
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 FITTINGSCP BIRLA/ PRINCE/ASTRAL OR EQUIVALAENT
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:138403
cheque no:39
draft date:20-11-2023
payable to:HRERA Gurugram
payee bank:AU SMALL FINANCE BANK
Payment 2
amount:30586
cheque no:503689
draft date:28-04-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:176562
cheque no:500459
draft date:27-03-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 4
amount:68155
cheque no:592
draft date:04-01-2024
payable to:HRERA Gurugram
payee bank:AU SMALL FINANCE BANK
Payment 5
amount:31534
cheque no:47
draft date:29-01-2024
payable to:HRERA Gurugram
payee bank:4U SMALL FINANCE BANK