ONGOINGActive
BAANI CENTER POINT
GURUGRAM, MANESAR
Overview
Launch Date
23-11-2019
Completion Date
2019-09-13
RERA ID
RERA-GRG-356-2019
Basic Details
Project NameBAANI CENTER POINT
Project IDRERA-GRG-356-2019
Project TypeONGOING
Applicant TypeCompany
Submission Date23-11-2019 04:27:35 AM
Builder NameGREEN HEIGHTS PROJECTS PVT. LTD
CINU45400DL2007PTC161913
PANXXXX459N
Emailinfo@baani.com
Websitehttp://baani.com
Phone (Mobile)9990797851
Phone (Landline)01244222264
Registered AddressCORPORATE ONE, GROUND FLOOR, PLOT NO.5, DISTRICT CENTER, JASOLA, NEW DELHI-110025
Project AddressSECTOR-M1D, TEHSIL, MANESAR, DISTRICT-GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilMANESAR
Bank Details
Bank NameAXIS BANK LTD., K-12 PARK MAIN, NEW DELHI-16
Account Number919020062156687
IFSC CodeUTIB0000015
MICR Code110211003
Branch Code000015
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)Mr. Ishaan Bhatia(Director) Saahil Bhatia (Director)
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)No external Debts
Development Details
Land Area2.681 (Acre)
Proposed FAR149.5
Permissible FAR150
Total Licensed Land2.681 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS1.131
CONSTRUCTION OF ROADS0.654
PAVEMENTS0.200
PARKS AND PLAYGROUNDS0
GREEN BELTS0.145
VEHICLE PARKINGS0.277
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0.274
Total2.681
Cost Details
Land Cost1829.60 Lakhs
Other Cost2039.73 Lakhs
Estimated Project Cost10320.91 Lakhs
Estimated Infrastructure Cost275.182 Lakhs
Estimated Apartment Construction Cost6176.398 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 22-11-2019
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 22-11-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 22-11-2019
DETAIL OF COMMERCIAL UNITS FOR SALE
Uploaded on: 23-11-2019
BANK DETAILS ANNEXURE A
Uploaded on: 17-02-2020
CERTIFICATE FROM CHARTERED ACCOUNTANT OF AMOUNT INCURRED ON PROJECT AND AMOUNT COLLECTED FROM CUSTOMERS
Uploaded on: 23-11-2019
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: 23-11-2019
QPR DEC 2019 SIGNED WITH ANNEXURES ABC
Uploaded on: 07-02-2020
SERVICE PLAN LETTER
Uploaded on: 07-02-2020
POLLUTION NOC
Uploaded on: 07-02-2020
SERVICE PLAN ESTIMATE SUBMISSION - RECEIVING
Uploaded on: 07-02-2020
SITE PLAN
Uploaded on: 07-02-2020
RENEWED LICENSE 59 OF 2009 UP TO 2020
Uploaded on: 07-02-2020
SERVICE PLANS
Uploaded on: 07-02-2020
LC IV
Uploaded on: 07-02-2020
REVISED BUILDING PLANS
Uploaded on: 07-02-2020
LOI
Uploaded on: 07-02-2020
BALANCE SHEET
Uploaded on: 07-02-2020
FOREST NOC
Uploaded on: 07-02-2020
AAI NOC
Uploaded on: 07-02-2020
SERVICE ESTIMATE
Uploaded on: 07-02-2020
NON ENCUMBRANCE CERTIFICATE
Uploaded on: 07-02-2020
ENVIRONMENT CLEARANCE FOR CONSTRUCTION
Uploaded on: 07-02-2020
CTE RENEWAL UPTO OCTOBER 2021
Uploaded on: 07-02-2020
Statutory Approvals
LICENSE GRANTED BY DTCPDate: 26-10-2009Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCE GRANTED BY SEIAADate: 17-10-2014Status: ALREADY BEEN OBTAINED
CONSENT TO ESTABLISH GRANTED BY HARYANA STATE POLLUTION CONTROL BOARDDate: 18-08-2015Status: ALREADY BEEN OBTAINED
AIRPORT CLEARANCE BY AAI (AIRPORT AUTHORITY OF INDIA)Date: 01-04-2014Status: ALREADY BEEN OBTAINED
LOIDate: 05-02-2009Status: ALREADY BEEN OBTAINED
LC-IVDate: 05-02-2009Status: ALREADY BEEN OBTAINED
BR-IIIDate: 23-07-2014Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: No
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: No
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: No
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: No
PARKING PLANApproved: Yes
Facilities
INTERNAL ROADS AND PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSYET TO BE PREPARED
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERAS PER PROJECT REPORT
NOC
ROADSProvider: N/AApproval Status: Pending
WATER SUPPLYProvider: ASSURANCE FOR WATER SUPPLYApproval Status: Approved
ELECTRICITYProvider: ASSURANCE FOR ELECTRICITY SUPPLYApproval Status: Approved
SEWAGE DISPOSALProvider: N/AApproval Status: Pending
STORM WATER DRAINAGEProvider: ASSURANCE FOR RAIN WATER HARVESTING PITApproval Status: Approved
Project Team
Authorized Representative
Name
PARVEEN YADAV
PAN
XXXX177K
Email
praveen@baani.com
Mobile
9971062444
Landline
01244222264
Address
271 Udyog Vihar Phase-2 Gurugram 122016
Managing Director/CEO
Name
SAAHIL BHATIA
PAN
XXXX920A
Email
sahil@baani.com
Mobile
9810009186
Landline
01244222264
Address
N-71 Panchsheel Park New Delhi-17
Directors
Name
ISHAAN BHATIA
PAN
XXXX292Q
Email
ishaan@baani.com
Mobile
8800316660
Landline
01244222264
Address
N-71 Panchsheel Park New Delhi-17
Contact Details
Project ContactEmail: info@baani.comMobile: 9958457952Landline: 01244222264
Project Contact PersonName: VIKASEmail: info@baani.comMobile: 9958457952Landline: N/A
Land Details
Land Area2.681 (Acre)
Proposed FAR149.5
Permissible FAR150
Total Licensed Land2.681 (Acre)
Land Usage
Land Cost1829.60 Lakhs
Other Cost2039.73 Lakhs
Estimated Project Cost10320.91 Lakhs
Estimated Infrastructure Cost275.182 Lakhs
Estimated Apartment Construction Cost6176.398 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
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Electricity Supply System | - | - | - | 0 |
| Other | - | - | - | 87.39 |
| Parks and Playgrounds | - | - | - | 0 |
| Roads & Pavements | - | - | - | 43 |
| Sewerage treatment & garbage disposal | - | - | - | 26.18 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 16.95 |
| Water Supply System | - | - | - | 63.84 |
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | - |
| Electricity Supply System | - | 0 | 0 | - |
| Other | - | 0 | 0 | - |
| Parks and Playgrounds | - | 0 | 0 | - |
| Roads & Pavements | - | 0 | 9.33 | - |
| Sewerage treatment & garbage disposal | - | 3.73 | 0 | - |
| Shopping area | - | 0 | 0 | - |
| Storm Water Drainage | - | 0.39 | 0 | - |
| Water Supply System | - | 12.19 | 12.19 | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEBARE RETAILS SHOPS, COMMON AREA IS HAVING TILED / STONE FLOORING
WALL FINISHING DETAILSTILE/PAINT (COMMON AREA)
KITCHEN DETAILSNOT APPLICABLE
BATHROOM FITTINGSCOMMON AREA- JAQUAR/HIND WARE
WOOD WORK ETCNOT APPLICABLE
DOORS AND WINDOS FRAMESGLASS DOORS AND WINDOWS
GLASS WORKSHOP FRONT
ELECTRIC FITTINGSNOT APPLICABLE INSIDE THE SHOPS
CONDUCTING AND WIRING DETAILSDB AND CABLING WORK PROVIDED
CUPBOARD DETAILSNOT APPLICABLE
WATER STORAGEUNDER GROUND AND OVERHEAD RCC TANKS
LIFT DETAILS05 NUMBERS LMR KONE MAKE
EXTERNAL GLAZINGSNOT APPLICABLE
WINDOWS/GLAZINGSGLASS WINDOWS
DOORSNOT APPLICABLE
MAIN DOORSGLASS DOORS
INTERNAL DOORSNOT APPLICABLE
AIR CONDITIONINGCHILLED WATER TAPPING PROVIDED
ELECTRICAL FITTINGSCOMMON AREA LED FITTINGS PROVIDED
CNG PIPE LINENOT APPLICABLE
PROVISION OF WIFI AND BROADBAND FACILITYCABLING PROVISION DONE
EXTERNAL FINISHING/COLOUR SCHEMEPLASTER/PAINT
INTERNAL FINISHINGBRICK WORK WITH PLASTER/BLOCK WORK
Unit-wise Specifications
TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN APPLIANCESNOT APPLICABLE
SIT-OUTS
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
RAILINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
BED ROOMS
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
WARDROBESNOT APPLICABLE
MASTER TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FITTING/FIXTURESNOT APPLICABLE
MASTER BEDROOM/DRESSROOM
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
MODULAR WARDROBESNOT APPLICABLE
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
TOILETNOT APPLICABLE
BALCONYNOT APPLICABLE
Fee Details
Payment 1
amount:390480
cheque no:76083
draft date:26-07-2017
payable to:HRERA Gurugram
payee bank:AXIS BANK LTD