NEWActive

EMAAR BUSINESS DISTRICT 99 (EBD 99)

GURUGRAM, KADIPUR ST
19-08-2021
Launch Date
NEW
Type
2026-08-17
Completion Date

Overview

Launch Date

19-08-2021

Completion Date

2026-08-17

RERA ID

RERA-GRG-892-2021

Basic Details

Project NameEMAAR BUSINESS DISTRICT 99 (EBD 99)
Project IDRERA-GRG-892-2021
Project TypeNEW
Applicant TypeCompany
Submission Date19-08-2021 01:26:47 PM
Builder NameEMAAR INDIA LIMITED
CINU45201DL2005PLC133161
PANXXXX308B
Emailcoordination@emaar-india.com
Websitehttp://in.emaar.com/en/
Phone (Mobile)9873541042
Phone (Landline)01244421155
Registered AddressEMAAR BUSINESS PARK, MG ROAD, SIKANDERPUR, SECTOR-28, GURUGRAM - 122001
Project AddressSECTOR - 99, VILLAGE KHERKI MAJRA, GURUGRAM
DistrictGURUGRAM
TehsilKADIPUR ST

Bank Details

Bank NameHSBC BANK, BARAKHAMBA ROAD, NEW DELHI
Account Number166276584915
IFSC CodeHSBC0110002
MICR Code11039002
Branch Code110002

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. Rahul Bindle E 303, Park View City 1 Sector-48, Sohna Road, Gurugram
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 Area3.26875 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land3.26875 (Acre)

Land Usage

PLOTS TO BE SOLD1.14187
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0.95499
PAVEMENTS0
PARKS AND PLAYGROUNDS0.29710
GREEN BELTS0
VEHICLE PARKINGS0.48317
ELECTRICITY SUB-STATION0.05550
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.325
ANY OTHER0
TOILET0.01112
Total3.26875

Cost Details

Land Cost3827.06 Lakhs
Other Cost2995.82 Lakhs
Estimated Project Cost8573.18 Lakhs
Estimated Infrastructure Cost1750.3 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

FOREST NOC

Uploaded on: 06-08-2021

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 19-08-2021

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 19-08-2021

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

Uploaded on: 23-12-2021

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 23-12-2021

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

Uploaded on: 23-12-2021

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: 23-12-2021

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 23-12-2021

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

Uploaded on: 23-12-2021

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 23-12-2021

LANDSCAPE PLAN

Uploaded on: 23-12-2021

SEWERAGE SUPPLY PLAN

Uploaded on: 23-12-2021

STREET LIGHT PLAN

Uploaded on: 23-12-2021

STROM WATER PLAN

Uploaded on: 23-12-2021

WATER SUPPLY PLAN

Uploaded on: 23-12-2021

SUPERIMPOSED DEMARCATION PLAN ON LAYOUT

Uploaded on: 23-12-2021

APPLICATION OF SERVICE PLAN AND ESTIMATES

Uploaded on: 23-12-2021

APPLICATION FOR DEMARCATION PLAN

Uploaded on: 23-12-2021

DEMARCATION PLAN

Uploaded on: 24-12-2021

ROAD PLAN

Uploaded on: 24-12-2021

Statutory Approvals

LOI GRANTEDDate: 02-07-2021Status: ALREADY BEEN OBTAINED
ELECTRICITY LOAD AVAILABILITYDate: 15-07-2021Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 15-07-2021Status: ALREADY BEEN OBTAINED
LICENSE 50 OF 2021Date: 18-08-2021Status: 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 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 CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UG TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUBSTATION ANCILLIARY BUILDINGAS PER PROJECT REPORT
ELECTICAL PANELSAS PER PROJECT REPORT
SIGNAGES PLOT DEMARCATIONAS PER PROJECT REPORT
MISCELLANEOUS WORKSAS PER PROJECT REPORT
OTHER COST INCLUDING LC AND GST AND CONTINGENCIESAS PER PROJECT REPORT
SWITCHING STATION WORKSAS PER PROJECT REPORT
PARKINGAS PER PROJECT REPORT

NOC

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

Project Team

Authorized Representative

ROLI AGGARWAL
Name
ROLI AGGARWAL
PAN
XXXX556L
Email
coordination@emaar-india.com
Mobile
9743999521
Landline
01244421155
Address
C1 1601 Vatika City Sector 49 Gurgaon

Managing Director/CEO

AKASH VEERWANI
Name
AKASH VEERWANI
PAN
XXXX340H
Email
coordination@emaar-india.com
Mobile
9743999521
Landline
01244421155
Address
Flat No 42 4B Surya Tower Surya Vihar Motilal Nehru Nagar Bhilai Durg 490020 Chhattisgarh

Directors

JASON ASHOK KOTHARI
Name
JASON ASHOK KOTHARI
PAN
XXXX477F
Email
Director.Jk@emaar-india.com
Mobile
8655401040
Landline
01244421155
Address
Grand Hyatt Residence Apt 1348 Off Western Express Highway Santa Cruz East Mumbai 400055

Contact Details

Project ContactEmail: coordination@emaar-india.comMobile: 9743999521Landline: 0124442115
Project Contact PersonName: SANDEEP SHARMAEmail: coordination@emaar-india.comMobile: 9810339691Landline: 01244793783

Land Details

Land Area3.26875 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land3.26875 (Acre)

Land Usage

Land Cost3827.06 Lakhs
Other Cost2995.82 Lakhs
Estimated Project Cost8573.18 Lakhs
Estimated Infrastructure Cost1750.3 Lakhs
Estimated Apartment Construction Cost0 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

2021 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Contingencies including GST and LC000.61
Electrical Panel----
Electrical Substation----
Electricity Supply System0000
Miscellaneous Works----
Other0000
Parking----
Parks and Playgrounds0000
Rain Water Harvesting----
Roads & Pavements000.30.7
STP----
Security and Fire Fighting----
Sewerage treatment & garbage disposal000.91.4
Shopping area0000
Signages and Plot Demarcation----
Storm Water Drainage001.31.9
Street Light----
Switching Station Works----
Underground Tank----
Water Supply System0000
2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Contingencies including GST and LC2.346.915.8
Electrical Panel----
Electrical Substation----
Electricity Supply System01.33.47.4
Miscellaneous Works----
Other0000
Parking----
Parks and Playgrounds0000
Rain Water Harvesting----
Roads & Pavements0.301.46.9
STP0006.2
Security and Fire Fighting----
Sewerage treatment & garbage disposal3.75.68.48.4
Shopping area0000
Signages and Plot Demarcation----
Storm Water Drainage57.611.311.3
Street Light----
Switching Station Works0008.8
Underground Tank0007.4
Water Supply System01.236.6
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Contingencies including GST and LC24.934.242.156.1
Electrical Panel0005.3
Electrical Substation011.828.633.5
Electricity Supply System10.814.812.88.7
Miscellaneous Works0005.9
Other0000
Parking----
Parks and Playgrounds006.832.2
Rain Water Harvesting----
Roads & Pavements8.913.113.19.6
STP1511.28.18.6
Security and Fire Fighting----
Sewerage treatment & garbage disposal6.64.73.32.3
Shopping area0000
Signages and Plot Demarcation----
Storm Water Drainage8.86.34.43.2
Street Light----
Switching Station Works22.148.670.797.3
Underground Tank18.113.49.710.3
Water Supply System9.613.211.47.8
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Contingencies including GST and LC8057.724-
Electrical Panel52.642.15.3-
Electrical Substation21.730-
Electricity Supply System5.42.700
Miscellaneous Works58.646.95.9-
Other0000
Parking3.35.12.5-
Parks and Playgrounds48.636.215.50
Rain Water Harvesting23.11.5-
Roads & Pavements6.94.13.40
STP8.75.7--
Security and Fire Fighting0.71.10.5-
Sewerage treatment & garbage disposal1.4000
Shopping area0000
Signages and Plot Demarcation4.26.63.2-
Storm Water Drainage1.9000
Street Light5.183.9-
Switching Station Works8457.553.1-
Underground Tank10.56.80.9-
Water Supply System4.82.400

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
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:727575
cheque no:917118
draft date:16-07-2021
payable to:HRERA Gurugram
payee bank:HSBC BANK
Payment 2
amount:66150
cheque no:204991
draft date:06-09-2021
payable to:HRERA Gurugram
payee bank:HSBC BANK