ONGOINGActive
COLONNADE
GURUGRAM, BADSHAHPUR ST
Overview
Launch Date
16-03-2020
Completion Date
2023-12-31
RERA ID
RERA-GRG-644-2020
Basic Details
Project NameCOLONNADE
Project IDRERA-GRG-644-2020
Project TypeONGOING
Applicant TypeCompany
Submission Date16-03-2020 01:40:47 PM
Builder NameEMAAR INDIA LIMITED (FORMERLY KNOWN AS EMAAR MGF LAND LTD.)
CINU45201DL2005PLC133161
PANXXXX308B
Emailcoordination@emaar-india.com
Websitehttp://emaar-india.com/
Phone (Mobile)9743999521
Phone (Landline)1244421155
Registered AddressEMAAR BUSINESS PARK, SIKANDERPUR SECTOR-28, GURUGRAM, HARYANA 122001
Project AddressSECTOR 66
DistrictGURUGRAM
TehsilBADSHAHPUR ST
Bank Details
Bank NameKOTAK MAHINDRA BANK, AMBADEEP MARG, KG MARG, NEW DELHI
Account Number2611833497
IFSC CodeKKBK0000172
MICR Code110485003
Branch Code0172
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)Rahul Bindle
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)Not specified
Development Details
Land Area2.25 (Acre)
Proposed FAR225
Permissible FAR350
Total Licensed Land2.25 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0.459
PAVEMENTS0.277
PARKS AND PLAYGROUNDS0
GREEN BELTS0.394
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
AREA UNDER COMMERCIAL UNITS0.699
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR ROAD AND GREEN BELT0.42
Total2.249
Cost Details
Land Cost323 Lakhs
Other Cost7648 Lakhs
Estimated Project Cost24561 Lakhs
Estimated Infrastructure Cost1950 Lakhs
Estimated Apartment Construction Cost14640 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 16-03-2020
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 16-03-2020
LOI 2.25 ACRES COMMERCIAL
Uploaded on: 17-02-2021
NON ENCUMBRANCE CERTIFICATE
Uploaded on: 18-02-2021
BBA & ALLOTMENT LETTER
Uploaded on: 18-02-2021
BOARD RESOLUTION
Uploaded on: 18-02-2021
BUILDING PLAN REVISION PRINCIPLE APPROVAL
Uploaded on: 18-02-2021
CA CERTIFICATE OF SOURCES OF FUND
Uploaded on: 18-02-2021
ENVIRONMENT CLEARANCE
Uploaded on: 18-02-2021
FIRE FIGHTING SCHEME APPROVAL FOR 2.25 ACRES
Uploaded on: 18-02-2021
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 18-02-2021
NOC AIRPORT AUTHORITY OF INDIA
Uploaded on: 18-02-2021
ANNUAL REPORT - 2019-20
Uploaded on: 18-02-2021
BASEMENT 04 PLAN
Uploaded on: 18-02-2021
SITE PLAN-GARDEN HYDRANT AND FLUSHING LAYOUT SCHEME
Uploaded on: 18-02-2021
SITE PLAN-POWER SUPPLY
Uploaded on: 18-02-2021
SITE PLAN-ROAD LAYOUT SCHEME
Uploaded on: 18-02-2021
SITE PLAN-SEWERAGE LAYOUT SCHEME
Uploaded on: 18-02-2021
STREET LIGHT AND PARKING LAYOUT
Uploaded on: 18-02-2021
ANNUAL REPORT - 2017-18
Uploaded on: 18-02-2021
ANNUAL REPORT 2018-19
Uploaded on: 18-02-2021
Statutory Approvals
LICENSEDate: 19-08-2008Status: ALREADY BEEN OBTAINED
ENVIRONMENTAL CLEARANCEDate: 15-09-2016Status: ALREADY BEEN OBTAINED
NOC FOR HEIGHT CLEARANCEDate: 27-03-2015Status: ALREADY BEEN OBTAINED
APPROVAL FOR FIRE FIGHTINGDate: 19-04-2017Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
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
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 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
PARKINGSUBMITTED TO TOWN & COUNTRY PLANNING
STPSUBMITTED TO TOWN & COUNTRY PLANNING
UG TANKSUBMITTED TO TOWN & COUNTRY PLANNING
RAIN WATER HARVESTINGSUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRICAL SUB STATIONSUBMITTED TO TOWN & COUNTRY PLANNING
MAINTENANCE CHARGESSUBMITTED TO TOWN & COUNTRY PLANNING
NOC
ROADSProvider: GMDA- APPLIEDApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
ROLI AGGARWAL
PAN
XXXX556L
Email
roli.aggarwal@emaar-india.com
Mobile
9743999521
Landline
1244421155
Address
C1-1601 Vatika City Sector 49 Gurgaon
Managing Director/CEO
Name
HADI MOHD TAHER MOHAMMAD ALI BADRI
PAN
XXXXxxxx
Email
Hbadri@emaar.com
Mobile
9999317603
Landline
0124442115
Address
Diamond 801 Tiara Residence Palm Jumeirah Dubai UAE
Directors
Name
JASON ASHOK KOTHARI
PAN
XXXX477F
Email
Director.Jk@emaar-india.com
Mobile
1244421155
Landline
1244421155
Address
Grand Hyatt Residence Apt 1348 Off Western Express Highway Santa Cruz East Mumbai
Contact Details
Project ContactEmail: coordination@emaar-india.comMobile: 1244421155Landline: 1244421155
Project Contact PersonName: LALLAN PRASAD SINGHEmail: lalan.singh@Emaar-India.comMobile: 8800221360Landline: 1244421155
Land Details
Land Area2.25 (Acre)
Proposed FAR225
Permissible FAR350
Total Licensed Land2.25 (Acre)
Land Usage
Land Cost323 Lakhs
Other Cost7648 Lakhs
Estimated Project Cost24561 Lakhs
Estimated Infrastructure Cost1950 Lakhs
Estimated Apartment Construction Cost14640 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| STP | 34.3 |
| Other | 0 |
| UG Tank | 78.5 |
| Street Light | 4.1 |
| Shopping area | 0 |
| Roads & Pavements | 67.3 |
| Water Supply System | 46.9 |
| Storm Water Drainage | 9.7 |
| Electrical SubStation | 154.6 |
| Parks and Playgrounds | 0 |
| Rain Water Harvesting | 5.3 |
| Electricity Supply System | 143.9 |
| Security and Fire Fighting | 242.1 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 2.8 |
Quarterly Infrastructure Expenditure
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical SubStation | 65 | 130 | 98 | 33 |
| Electricity Supply System | 23 | 46 | 35 | 12 |
| Maintenance Charges | - | - | 10 | 17 |
| Other | 0 | 0 | 0 | 0 |
| Parking | - | 13 | 7 | 2 |
| Parks and Playgrounds | 35 | 35 | 24 | 10 |
| Rain Water Harvesting | - | 1 | - | - |
| Renewable Energy | - | 23 | 18 | 5 |
| Roads & Pavements | 1 | 1 | 1 | 0 |
| STP | 3 | 5 | 4 | 1 |
| Security and Fire Fighting | 116 | 116 | 81 | 35 |
| Sewerage treatment & garbage disposal | 0 | 17 | 14 | 3 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 25 | 20 | 5 |
| UG Tank | 9 | 16 | 3 | 3 |
| Water Supply System | 8 | 16 | 12 | 4 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSMODERN FITTINGS & LOW FLOW FIXTURES
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKNA
ELECTRIC FITTINGSPROVISION OF ELECTRICAL FITTINGS FOR ALL THE COMMON AREA AS PER REQUIREMENT.
CONDUCTING AND WIRING DETAILSPROVISION OF CABLE UP TO TENANT’S DISTRIBUTION BOARD
CUPBOARD DETAILSNA
WATER STORAGEUNDER GROUND WATER TANK & OVER HEAD WATER TANK AS PER REQUIREMENT.
LIFT DETAILSFOR RETAIL: 2NOS OF PASSENGERS LIFTS & 1NOS OF SERVICE LIFT CONNECTION FROM BASEMENT TO RETAIL FLOORS
FOR OFFICE FLOORS: 4NOS OF PASSENGERS LIFTS & 1NO OF SERVICE LIFT IN FIRE TOWER AS PER NBC REQUIREMENT.
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSALUMINUM FRAME WITH DGU
DOORSNA
MAIN DOORSFIRE RATED DOOR / NORMAL DOOR AS PER REQUIREMENT.
INTERNAL DOORSAIR CONDITIONING WILL BE PROVIDED FOR RETAIL UNITS & OFFICE UNITS.
AIR CONDITIONINGNA
ELECTRICAL FITTINGSPROVISION OF ELECTRICAL FITTINGS FOR ALL THE EXTERNAL DEVELOPMENT AS PER REQUIREMENT.
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEAESTHETICALLY DESIGNED, LOW MAINTENANCE, DURABLE AND HARD FINISHES. GLASS SHOP FRONT IN RETAIL UNITS.
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:159351
cheque no:195427
draft date:28-07-2017
payable to:HRERA Gurugram
payee bank:HSBC
Payment 2
amount:159351
cheque no:195453
draft date:31-07-2017
payable to:HRERA Gurugram
payee bank:HSBC