NEWActive

ELDECO PLAZA

PANIPAT, PANIPAT
11-11-2022
Launch Date
NEW
Type
2024-04-12
Completion Date

Overview

Launch Date

11-11-2022

Completion Date

2024-04-12

RERA ID

RERA-PKL-1138-2022

Basic Details

Project NameELDECO PLAZA
Project IDRERA-PKL-1138-2022
Project TypeNEW
Applicant TypeCompany
Submission Date11-11-2022 06:52:48 PM
Builder NameELDECO INFRASTRUCTURE AND PROPERTIES LIMITED
CINU74899HR2000PLC043893
PANXXXX177D
Emailsecretarial@eldecoproperties.com
Websitehttps://www.eldecogroup.com/
Phone (Mobile)9810946102
Phone (Landline)01140655000
Registered Address201-212, SPLENDOR FORUM, IIND FLOOR, JASOLA DISTRICT CENTRE, NEW DELHI-110025
Project AddressSCO COMMERCIAL SITE 103, SECTOR 40 & 19 A
DistrictPANIPAT
TehsilPANIPAT

Bank Details

Bank NameICICI BANK LIMITED
Account Number113405002839
IFSC CodeICIC0001134
MICR Code110229196
Branch Code1134

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. Naveen Kashyap and Mr. Manish Jaiswal
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 Area0.903 (Acre)
Proposed FAR0
Permissible FAR5487.53 SQMT
Total Licensed Land65.31 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1363.86
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS923.5
ELECTRICITY SUB-STATION22
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total2309.36

Cost Details

Land Cost25 Lakhs
Other Cost460 Lakhs
Estimated Project Cost630 Lakhs
Estimated Infrastructure Cost145 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 11-11-2022

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 11-11-2022

DEMARCATION PLAN

Uploaded on: 11-11-2022

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 11-11-2022

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 11-11-2022

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

Uploaded on: 11-11-2022

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 11-11-2022

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

Uploaded on: 11-11-2022

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: 11-11-2022

Statutory Approvals

LAYOUTDate: 24-08-2022Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: No
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: No

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

NOC

ROADSProvider: NAApproval Status: Pending
WATER SUPPLYProvider: NAApproval Status: Pending
ELECTRICITYProvider: NAApproval Status: Pending
SEWAGE DISPOSALProvider: NAApproval Status: Pending
STORM WATER DRAINAGEProvider: NAApproval Status: Pending

Project Team

Authorized Representative

SUJEET TRIPATHI
Name
SUJEET TRIPATHI
PAN
XXXX623L
Email
secretarial@eldecoproperties.com
Mobile
9810198101
Landline
01140655000
Address
201-212 Splendor Forum IInd FloorJasola District Centre New Delhi-110025

Managing Director/CEO

PANKAJ BAJAJ
Name
PANKAJ BAJAJ
PAN
XXXX577C
Email
secretarial@eldecoproperties.com
Mobile
9810198101
Landline
01140655000
Address
201-212 Splendor Forum IInd FloorJasola District Centre New Delhi-110025

Directors

RUCHI SACHDEVA
Name
RUCHI SACHDEVA
PAN
XXXX426A
Email
secretarial@eldecoproperties.com
Mobile
9810198101
Landline
01140655000
Address
201-212 Splendor Forum IInd FloorJasola District Centre New Delhi-110025
RANJIT KHATTAR
Name
RANJIT KHATTAR
PAN
XXXX967A
Email
secretarial@eldecoproperties.com
Mobile
9810198101
Landline
01140655000
Address
201-212 Splendor Forum IInd FloorJasola District Centre New Delhi-110025
KRISHAN LAL DHAM
Name
KRISHAN LAL DHAM
PAN
XXXX269A
Email
secretarial@eldecoproperties.com
Mobile
9810198101
Landline
01140655000
Address
201-212 Splendor Forum IInd FloorJasola District Centre New Delhi-110025

Contact Details

Project ContactEmail: secretarial@eldecoproperties.comMobile: 9996975773Landline: 01140655000
Project Contact PersonName: MUNISH GARGEmail: munishgarg@eldecoproperties.comMobile: 9996975773Landline: 01140655000

Land Details

Land Area0.903 (Acre)
Proposed FAR0
Permissible FAR5487.53 SQMT
Total Licensed Land65.31 (Acre)

Land Usage

Land Cost25 Lakhs
Other Cost460 Lakhs
Estimated Project Cost630 Lakhs
Estimated Infrastructure Cost145 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other1
Shopping area0
Roads & Pavements2
Water Supply System1.07
Storm Water Drainage3.08
Parks and Playgrounds0
Electricity Supply System1.6
Clubhouse/community centres0
Sewerage treatment & garbage disposal1.25

Quarterly Infrastructure Expenditure

2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres---0
Electricity Supply System---0
Other---4.91
Overhead---16.4
Parks and Playgrounds---0
Roads & Pavements---0
Sewerage treatment & garbage disposal---3.86
Shopping area---0
Storm Water Drainage---12.86
Water Supply System---1.88
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres000-
Electricity Supply System7.8506-
Other3.7100-
Overhead19.413.316.9-
Parks and Playgrounds000-
Roads & Pavements61918.18-
Sewerage treatment & garbage disposal000-
Shopping area000-
Storm Water Drainage6.4300-
Water Supply System3.7500-

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKNA
ELECTRIC FITTINGSNA
CONDUCTING AND WIRING DETAILSNA
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSNA
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSNA
INTERNAL DOORSNA
AIR CONDITIONINGNA
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMENA
INTERNAL FINISHINGNA

Unit-wise Specifications

TOILET
FLOORCERAMIC TILES
WALLSCERAMIC TILES UPTO 8’ HIGH.
CEILINGOIL BOUND DISTEMPER
COUNTERSWASH BASIN WITHOUT COUNTER
SANITARY WARE/CP FITTINGSGOOD QUALITY C.P. FITTINGS AND ENGLISH TYPE WC. IN WHITE COLOUR
FIXTURESUPVC
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:73170
cheque no:515860
draft date:21-10-2022
payable to:HRERA Panchkula
payee bank:ICICI BANK LIMITED