NEWActive

BTW GRAND SQUARE

SONIPAT, SONIPAT
28-11-2022
RERA Received Date
NEW
Type
RERA-PKL-1170-2022
RERA ID
2024-08-05
Completion Date

Overview

RERA Received Date

28-11-2022

Completion Date

2024-08-05

RERA ID

RERA-PKL-1170-2022

Basic Details

Project NameBTW GRAND SQUARE
Project IDRERA-PKL-1170-2022
Project TypeNEW
Applicant TypeCompany
Submission Date28-11-2022 01:58:42 PM
Builder NameJBB EVEREST BUILDTECH PVT. LTD.
CINU45400DL2007PTC163271
PANXXXX366N
Email[email protected]
Websitehttps://btwhousing.com/
Phone (Mobile)9717969919
Phone (Landline)01141531080
Registered Address266, SECOND FLOOR, AGGARWAL CITY PLAZA, PLOT NO. 17, MANGLAM PLACE, DISTRICT CENTRE, SECTOR-3 ROHINI NORTH, DELHI-110085
Project AddressSECTOR-61
DistrictSONIPAT
TehsilSONIPAT

Bank Details

Bank NameCENTRAL BANK OF INDIA, G T ROAD, VILLAGE RASOI, SONIPAT
Account Number3013734027
IFSC CodeCBIN0281420
MICR Code110016094
Branch Code1420

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)Sh. Ram Avtar, H. No. 54 Gali No. 10 Libaspur, North West Delhi-110042
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 in Upload Section.

Development Details

Land Area8039.48 (Sqr/mtrs)
Proposed FAR11.15
Permissible FAR72264.65
Total Licensed Land72264.65 (Sqr/mtrs)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS7836.85
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
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
COMMERCIAL202.63
Total8039.48

Cost Details

Land Cost47.65 Lakhs
Other Cost0 Lakhs
Estimated Project Cost120.34 Lakhs
Estimated Infrastructure Cost18.17 Lakhs
Estimated Apartment Construction Cost54.52 Lakhs

Documents

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 28-11-2022

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 21-11-2022

Open

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

Uploaded on: 21-11-2022

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 28-11-2022

Open

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

Uploaded on: 28-11-2022

Open

ZONING PLAN

Uploaded on: 28-11-2022

Open

Statutory Approvals

LICENSE NO. 203 OF 2007Date: 03-05-2008Status: ALREADY BEEN OBTAINED
APPROVAL OF BUILDING PLANSDate: 30-05-2008Status: ALREADY BEEN OBTAINED
APPROVAL OF SERVICE PLANSPLANDate: 06-11-2012Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCEDate: 09-05-2008Status: ALREADY BEEN OBTAINED
OCCUPATION CERTIFICATE FOR TOWERSDate: 03-10-2017Status: ALREADY BEEN OBTAINED
RENEWAL OF LICENSEDate: 20-07-2022Status: ALREADY BEEN OBTAINED
REVALIDATION OF BUILDING PLANSDate: 19-12-2013Status: ALREADY BEEN OBTAINED
APPROVAL OF ZONING PLANSDate: 10-10-2007Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: No
Demarcation PlanApproved: No
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 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 LIGHTINGYET TO BE PREPARED
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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

NOC

ROADSProvider: HSVPApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: UHBVNLApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Authorized Representative

RAM AVTAR
Name
RAM AVTAR
PAN
XXXX509J
Mobile
9310407942
Landline
01141531080
Address
HOUSE NO. 54 GALI NO. 10 LIBASPUR NORTH WEST DELHI-110042

Managing Director/CEO

JEET SINGH
Name
JEET SINGH
PAN
XXXX826B
Mobile
9310407942
Landline
01141531080
Address
HOUSE NO. I2 192 ROHINI SECTOR-16 NORTH WEST DELHI-110085

Directors

RAM AVTAR
Name
RAM AVTAR
PAN
XXXX509J
Mobile
9310407942
Landline
01141531080
Address
HOUSE NO. 54 GALI NO. 10 LIBASPUR NORTH WEST DELHI-110042

Contact Details

Project ContactEmail: [email protected]Mobile: 9310407942Landline: 01141531080
Project Contact PersonName: RAM AVTAREmail: [email protected]Mobile: 9310407942Landline: 01141531080

Land Details

Land Area8039.48 (Sqr/mtrs)
Proposed FAR11.15
Permissible FAR72264.65
Total Licensed Land72264.65 (Sqr/mtrs)

Land Usage

Land Cost47.65 Lakhs
Other Cost0 Lakhs
Estimated Project Cost120.34 Lakhs
Estimated Infrastructure Cost18.17 Lakhs
Estimated Apartment Construction Cost54.52 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0.650.650.650.65
Other0000
Parks and Playgrounds0.260.260.260.26
Roads & Pavements0.570.570.570.57
Sewerage treatment & garbage disposal0.420.420.420.42
Shopping area0000
Storm Water Drainage0.340.340.340.34
Water Supply System0.360.360.360.36
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres000-
Electricity Supply System0.650.650.65-
Other000-
Parks and Playgrounds0.260.260.26-
Roads & Pavements0.570.570.57-
Sewerage treatment & garbage disposal0.420.420.42-
Shopping area000-
Storm Water Drainage0.340.340.34-
Water Supply System0.360.360.36-

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEAS PER AGREEMENT TO SELL
WALL FINISHING DETAILSAS PER AGREEMENT TO SELL
KITCHEN DETAILSAS PER AGREEMENT TO SELL
BATHROOM FITTINGSAS PER AGREEMENT TO SELL
WOOD WORK ETCAS PER AGREEMENT TO SELL
DOORS AND WINDOS FRAMESAS PER AGREEMENT TO SELL
GLASS WORKAS PER AGREEMENT TO SELL
ELECTRIC FITTINGSAS PER AGREEMENT TO SELL
CONDUCTING AND WIRING DETAILSAS PER AGREEMENT TO SELL
CUPBOARD DETAILSAS PER AGREEMENT TO SELL
WATER STORAGEAS PER AGREEMENT TO SELL
LIFT DETAILSAS PER AGREEMENT TO SELL
EXTERNAL GLAZINGSAS PER AGREEMENT TO SELL
WINDOWS/GLAZINGSAS PER AGREEMENT TO SELL
DOORSAS PER AGREEMENT TO SELL
MAIN DOORSAS PER AGREEMENT TO SELL
INTERNAL DOORSAS PER AGREEMENT TO SELL
AIR CONDITIONINGAS PER AGREEMENT TO SELL
ELECTRICAL FITTINGSAS PER AGREEMENT TO SELL
CNG PIPE LINEAS PER AGREEMENT TO SELL
PROVISION OF WIFI AND BROADBAND FACILITYAS PER AGREEMENT TO SELL
EXTERNAL FINISHING/COLOUR SCHEMEAS PER AGREEMENT TO SELL
INTERNAL FINISHINGAS PER AGREEMENT TO SELL

Unit-wise Specifications

TOILET
FLOORAS PER AGREEMENT TO SELL
WALLSAS PER AGREEMENT TO SELL
CEILINGAS PER AGREEMENT TO SELL
COUNTERSAS PER AGREEMENT TO SELL
SANITARY WARE/CP FITTINGSAS PER AGREEMENT TO SELL
FIXTURESAS PER AGREEMENT TO SELL
KITCHEN
FLOORAS PER AGREEMENT TO SELL
WALLSAS PER AGREEMENT TO SELL
CEILINGAS PER AGREEMENT TO SELL
COUNTERSAS PER AGREEMENT TO SELL
FIXTURESAS PER AGREEMENT TO SELL
KITCHEN APPLIANCESAS PER AGREEMENT TO SELL
SIT-OUTS
FLOORAS PER AGREEMENT TO SELL
WALLS & CEILINGAS PER AGREEMENT TO SELL
RAILINGSAS PER AGREEMENT TO SELL
FIXTURESAS PER AGREEMENT TO SELL
BED ROOMS
FLOORAS PER AGREEMENT TO SELL
WALLSAS PER AGREEMENT TO SELL
CEILINGAS PER AGREEMENT TO SELL
WARDROBESAS PER AGREEMENT TO SELL
MASTER TOILET
FLOORAS PER AGREEMENT TO SELL
WALLSAS PER AGREEMENT TO SELL
CEILINGAS PER AGREEMENT TO SELL
COUNTERSAS PER AGREEMENT TO SELL
SANITARY WARE/CP FITTINGSAS PER AGREEMENT TO SELL
FITTING/FIXTURESAS PER AGREEMENT TO SELL
MASTER BEDROOM/DRESSROOM
FLOORAS PER AGREEMENT TO SELL
WALLSAS PER AGREEMENT TO SELL
CEILINGAS PER AGREEMENT TO SELL
MODULAR WARDROBESAS PER AGREEMENT TO SELL
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORAS PER AGREEMENT TO SELL
WALLSAS PER AGREEMENT TO SELL
CEILINGAS PER AGREEMENT TO SELL
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORAS PER AGREEMENT TO SELL
WALLS & CEILINGAS PER AGREEMENT TO SELL
TOILETAS PER AGREEMENT TO SELL
BALCONYAS PER AGREEMENT TO SELL

Fee Details

Payment 1
amount:84500
cheque no:10980
draft date:25-11-2022
payable to:HRERA Panchkula
payee bank:CENTRAL BANK OF INDIA, RASOI, HARYANA