NEWActive

CHINTAMANIS

GURUGRAM, KADIPUR ST
22-12-2022
Launch Date
NEW
Type
RERA-GRG-1230-2022
RERA ID
2026-11-10
Completion Date

Overview

Launch Date

22-12-2022

Completion Date

2026-11-10

RERA ID

RERA-GRG-1230-2022

Basic Details

Project NameCHINTAMANIS
Project IDRERA-GRG-1230-2022
Project TypeNEW
Applicant TypeCompany
Submission Date22-12-2022 05:03:37 PM
Builder NameAVIANA GREENS ESTATES PVT LTD
CINU70109DL2016PTC306330
PANXXXX735B
Emailamarjeetdhillon5665@gmail.com
Websitehttps://www.avianagreen.com/
Phone (Mobile)9812041109
Phone (Landline)01244268070
Registered AddressOFFICE NO-15,2NDFLOORE,MGF MEGACITYMALL,MG ROAD
Project AddressSECTOR 103,VILL DAULTABAD, GURUGRAM
DistrictGURUGRAM
TehsilKADIPUR ST

Bank Details

Bank NameAXIS BANK, SHOP NO 3,3A,4,5 MEGA CITY MALL,M G ROAD ,GURUGRAM, HARYANA
Account Number921020051630933
IFSC CodeUTIB0000540
MICR Code110211047
Branch Code540

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)AMARJEET DHILLON
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)YES

Development Details

Land Area4.1875 (Acre)
Proposed FAR2.62
Permissible FAR2.62
Total Licensed Land4.1875 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.6417
CONSTRUCTION OF ROADS1.5320
PAVEMENTS0
PARKS AND PLAYGROUNDS1.1060
GREEN BELTS0
VEHICLE PARKINGS0.7961
ELECTRICITY SUB-STATION0.0398
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.0078
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
STORMWATERDRAINAGE0.0135
STP0.0680
UGT0.0870
Total4.2919

Cost Details

Land Cost5433.42 Lakhs
Other Cost8423.46 Lakhs
Estimated Project Cost30860.14 Lakhs
Estimated Infrastructure Cost2862.60 Lakhs
Estimated Apartment Construction Cost14140.66 Lakhs

Documents

ZONING PLAN

Uploaded on: 21-12-2022

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 21-12-2022

Open

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 21-12-2022

Open

TOWER A - 22ND, TERRACE & MUMTY FLOOR PLANS & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER A SECTION

Uploaded on: 05-06-2023

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 05-06-2023

Open

TOWER C ELEVATIONS1

Uploaded on: 05-06-2023

TOWER C ELEVATIONS2

Uploaded on: 05-06-2023

TOWER'S UNIT CARPET AREA DETAIL

Uploaded on: 05-06-2023

FIRST FLOOR LEVEL_SITE PLAN

Uploaded on: 05-06-2023

TOWER D - FLOOR PLANS & AREA DIAGRAM

Uploaded on: 05-06-2023

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

Uploaded on: 05-06-2023

Open

TOWER A - TERRACE PLAN & PLUMBING LAYOUT

Uploaded on: 05-06-2023

SEWERAGE PLAN

Uploaded on: 05-06-2023

TOWER A ELEVATIONS2

Uploaded on: 05-06-2023

TOWER B - STILT FLOOR PLAN & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER B - TERRACE PLAN & PLUMBING LAYOUT

Uploaded on: 05-06-2023

TOWER B SECTION

Uploaded on: 05-06-2023

TOWER B - 1ST TO 18TH FLOOR PLANS & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER C1-C2 - STILT, 1ST TO 18TH FLOOR PLANS & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER B ELEVATIONS1

Uploaded on: 05-06-2023

DOMESTIC WATER SUPPLY

Uploaded on: 05-06-2023

TOWER A - STILT, 1ST TO 19TH FLOOR PLANS & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER B ELEVATIONS2

Uploaded on: 05-06-2023

BUILDING PLAN APPROVAL LETTER

Uploaded on: 05-06-2023

LOI

Uploaded on: 05-06-2023

TOWER A - 20TH & 21ST FLOOR PLANS & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER B - TYPICAL FLOOR PLAN & PLUMBING LAYOUT

Uploaded on: 05-06-2023

STILT FLOOR SITE LEVEL PLAN & STILT, PODIUM, PARKING DIAGRAM & CALCULATION

Uploaded on: 05-06-2023

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 05-06-2023

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 05-06-2023

Open

AIRPORT HEIGHT CLEARANCE

Uploaded on: 05-06-2023

FLUSHING & IRRIGATION WATER SUPPLY

Uploaded on: 05-06-2023

LANDSCAPE PLAN

Uploaded on: 05-06-2023

STILT SITE SERVICE PLAN

Uploaded on: 05-06-2023

TOWER C1 & C2, TERRACE PLAN & PLUMBING LAYOUT

Uploaded on: 05-06-2023

ROAD PAVEMENT PLAN

Uploaded on: 05-06-2023

SOLID WASTE MANAGEMENT PLAN

Uploaded on: 05-06-2023

STORM WATER DRAINAGE PLAN

Uploaded on: 05-06-2023

STREET LIGHT PLAN

Uploaded on: 05-06-2023

AVIANA BR-3

Uploaded on: 05-06-2023

BASEMENT PARKING PLAN & AREA CALCULATION

Uploaded on: 05-06-2023

GREEN & OPEN AREA PARKING CALCULATION

Uploaded on: 05-06-2023

TOWER A ELEVATIONS1

Uploaded on: 05-06-2023

TOWER A - TYPICAL FLOOR PLAN & PLUMBING LAYOUT

Uploaded on: 05-06-2023

TOWER B - 19TH & 20TH FLOOR PLAN & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER B - TERRACE & AREA DIAGRAM

Uploaded on: 05-06-2023

TOWER C & D SECTION

Uploaded on: 05-06-2023

TOWER C1 & C2, TYPICAL FLOOR PLAN & PLUMBING LAYOUT

Uploaded on: 05-06-2023

TOWER D ELEVATIONS

Uploaded on: 05-06-2023

TOWER D_ALL FLOOR PLAN PLUMBING LAYOUT

Uploaded on: 05-06-2023

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

Uploaded on: 23-06-2023

Open

TOWER C1 & C2 - 19TH & 20TH FLOOR PLAN & AREA DIAGRAM

Uploaded on: 12-07-2023

Statutory Approvals

LICENCE NO 97 OF 2021 DATED 12-11-2021 BY TOWN AND COUNTRY PLANNINGDate: 12-11-2021Status: 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 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 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
PARKINGAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
MAINTENANCE CHARGES FOR ELEVEN YEARSAS PER PROJECT REPORT
PODIUM BASEMENT PARKING AND STILT PARKING AND PODIUM PARK AND AMENITIESAS PER PROJECT REPORT

NOC

ROADSProvider: NHAIApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNLApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved

Project Team

Authorized Representative

AMARJEET DHILLON
Name
AMARJEET DHILLON
PAN
XXXX047F
Email
amarjeetdhillon5665@gmail.com
Mobile
9812041109
Landline
01244268070
Address
2841 WARD NO 15. LUXMI NAGAR GOHANA HARYANA-131310

Managing Director/CEO

AMARJEET DHILLON
Name
AMARJEET DHILLON
PAN
XXXX047F
Email
amarjeetdhillon5665@gmail.com
Mobile
9812041109
Landline
01244268070
Address
2841 WARD NO 15. LUXMI NAGAR GOHANA HARYANA-131310

Directors

AMARJEET DHILLON
Name
AMARJEET DHILLON
PAN
XXXX047F
Email
amarjeetdhillon5665@gmail.com
Mobile
9812041109
Landline
01244268070
Address
2841 WARD NO 15. LUXMI NAGAR GOHANA HARYANA-131310
RINKU DHILLON
Name
RINKU DHILLON
PAN
XXXX288N
Email
amarjeetdhillon5665@gmail.com
Mobile
8527883355
Landline
01244268070
Address
VILL KHANPUR KHURDSONIPATHARYANA-131301
PANKAJ HANS
Name
PANKAJ HANS
PAN
XXXX457L
Email
pankaj@avianagreen.co.in
Mobile
9811132297
Landline
0244268070
Address
H.No. 48 Behind HUDA Market Sector 21-C Faridabad NIT. 121001. Haryana

Contact Details

Project ContactEmail: vikrant.kamboj@chintamanis.co.inMobile: 9812041109Landline: 01244268070
Project Contact PersonName: AMARJEET DHILLONEmail: amarjeetdhillon5665@gmail.comMobile: 9812041109Landline: 01244268070

Land Details

Land Area4.1875 (Acre)
Proposed FAR2.62
Permissible FAR2.62
Total Licensed Land4.1875 (Acre)

Land Usage

Land Cost5433.42 Lakhs
Other Cost8423.46 Lakhs
Estimated Project Cost30860.14 Lakhs
Estimated Infrastructure Cost2862.60 Lakhs
Estimated Apartment Construction Cost14140.66 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

Quarterly Infrastructure Expenditure

2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres---0
Electrical Sub Station----
Electricity Supply System---0
Other---0
Parking----
Parks and Playgrounds---0
Podium Basement Parking and Stilt Parking and Podium Park and Amenities----
Rainwater Harvesting----
Roads & Pavements---10
Security and Firefighting----
Sewerage treatment & garbage disposal---0
Shopping area---0
Storm Water Drainage---0
Street Light----
Water Supply System---0
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station0048.648.6
Electricity Supply System0000
Other0000
Parking25252525
Parks and Playgrounds0000
Podium Basement Parking and Stilt Parking and Podium Park and Amenities----
Rainwater Harvesting----
Roads & Pavements16.3916.3916.3916.39
Security and Firefighting----
Sewerage treatment & garbage disposal35.2652.8952.8952.89
Shopping area0000
Storm Water Drainage3999
Street Light----
Water Supply System36.1254.1954.1954.19
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station48.648.632.40
Electricity Supply System112.5112.5750
Other0000
Parking252516.67-
Parks and Playgrounds0016.20
Podium Basement Parking and Stilt Parking and Podium Park and Amenities352.8352.8352.8-
Rainwater Harvesting-17.015.67-
Roads & Pavements16.3916.3900
Security and Firefighting-7.522.5-
Sewerage treatment & garbage disposal52.8952.8935.260
Shopping area0000
Storm Water Drainage9300
Street Light-15.6323.44-
Water Supply System54.1954.1936.120

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVITRIFIED TILES
WALL FINISHING DETAILSOBD
KITCHEN DETAILSISI MARKED
BATHROOM FITTINGSISI MARKED
WOOD WORK ETCHARD WOOD
DOORS AND WINDOS FRAMESHARD WOOD FRAMES/FLUSH DOORS
GLASS WORKISI MARKED
ELECTRIC FITTINGSISI MARKED
CONDUCTING AND WIRING DETAILSISI MARKED
CUPBOARD DETAILSWOODEN
WATER STORAGEISI MARKED
LIFT DETAILSAS PER STANDERDS
EXTERNAL GLAZINGSMS
WINDOWS/GLAZINGSMS
DOORSFLUSH DOORS
MAIN DOORSHARD WOOD
INTERNAL DOORSFLUSH DOORS
AIR CONDITIONINGNA
ELECTRICAL FITTINGSISI MARKED
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMETEXTUR PAINT
INTERNAL FINISHINGPAINT

Unit-wise Specifications

TOILET
FLOORVITRIFIED TILES
WALLSOBD
CEILINGOBD
COUNTERSNA
SANITARY WARE/CP FITTINGSISI MARKED
FIXTURESISI MARKED
KITCHEN
FLOORVITRIFIED TILES
WALLSOBD
CEILINGOBD
COUNTERSNA
FIXTURESISI MARKED
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORVITRIFIED TILES
WALLS & CEILINGOBD
RAILINGSMS
FIXTURESISI MARKED
BED ROOMS
FLOORVITRIFIED TILES
WALLSOBD
CEILINGOBD
WARDROBESNA
MASTER TOILET
FLOORVITRIFIED TILES
WALLSOBD
CEILINGOBD
COUNTERSNA
SANITARY WARE/CP FITTINGSISI MARKED
FITTING/FIXTURESISI MARKED
MASTER BEDROOM/DRESSROOM
FLOORVITRIFIED TILES
WALLSOBD
CEILINGOBD
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORVITRIFIED TILES
WALLSOBD
CEILINGOBD
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORVITRIFIED TILES
WALLS & CEILINGOBD
TOILETISI MARKED
BALCONYNA

Fee Details

Payment 1
amount:850678
cheque no:47936
draft date:28-01-2022
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 2
amount:1100000
cheque no:48747
draft date:19-12-2022
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 3
amount:159000
cheque no:503944
draft date:20-01-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK