ONGOINGActive
IMPERIAL GARDENS PHASE-I
GURUGRAM, GURGAON
Overview
Launch Date
04-02-2020
Completion Date
2019-12-31
RERA ID
RERA-GRG-613-2020
Basic Details
Project NameIMPERIAL GARDENS PHASE-I
Project IDRERA-GRG-613-2020
Project TypeONGOING
Applicant TypeCompany
Submission Date04-02-2020 05:39:30 AM
Builder NameEMAAR MGF LAND LIMITED
CINU45201DL2005PLC133161
PANXXXX308B
Emailcoordination@emaar-india.com
Websitehttp://www.emaar-india.com/
Phone (Mobile)1244421155
Phone (Landline)1244421155
Registered AddressEMAAR BUSINESS PARK, SIKANDERPUR SECTOR-28, GURUGRAM, HARYANA 122001
Project AddressSECTOR 102
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameMASTER ACCOUNT- HSBC BANK, BARAKHAMBA ROAD
Account Number051504181985
IFSC CodeHSBC0110002
MICR Code110039002
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)Rahul Bindle, Address: 306-308, SQUARE ONE, C2, DISTRICT CENTRE SAKET, NEW DELHI- 110017
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 Area7.43 (Acre)
Proposed FAR174.705
Permissible FAR175
Total Licensed Land12 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.70
CONSTRUCTION OF ROADS2.46
PAVEMENTS0
PARKS AND PLAYGROUNDS3.01
GREEN BELTS0
VEHICLE PARKINGS1.11
ELECTRICITY SUB-STATION0
CLUB HOUSE0.15
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total7.43
Cost Details
Land Cost1103 Lakhs
Other Cost6189 Lakhs
Estimated Project Cost31695 Lakhs
Estimated Infrastructure Cost2811 Lakhs
Estimated Apartment Construction Cost21592 Lakhs
Documents
EC-IMPERIAL GARDEN
Uploaded on: 02-03-2020
FIRE SCHEME APPROVAL
Uploaded on: 02-03-2020
BBA
Uploaded on: 02-03-2020
BR-III FOR 12 ACRES
Uploaded on: 02-03-2020
AAI NOC
Uploaded on: 02-03-2020
FIRE NOC IG
Uploaded on: 02-03-2020
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 02-03-2020
IMPERIAL GARDENS (12 ACRES)- NEC
Uploaded on: 02-03-2020
LC-IV & BILATERAL AGREEMENT 12 ACRES
Uploaded on: 02-03-2020
LICENSE MERGED
Uploaded on: 02-03-2020
NOC AAI 12.0 ACRES
Uploaded on: 02-03-2020
LOI 12.0 AC GH
Uploaded on: 02-03-2020
SPE APPROVAL
Uploaded on: 02-03-2020
SUPERIMPOSED SITE PLAN
Uploaded on: 10-07-2020
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 10-07-2020
BOARD RESOLUTION FOR OPERATING BANK ACCOUNTS
Uploaded on: 10-07-2020
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: 10-07-2020
ANNUAL REPORT 2017-18
Uploaded on: 04-02-2020
ANNUAL REPORT 2016-17
Uploaded on: 04-02-2020
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 04-02-2020
ANNUAL REPORT 2018-19
Uploaded on: 04-02-2020
Statutory Approvals
LICENSE 107 OF 2012Date: 10-10-2012Status: ALREADY BEEN OBTAINED
LOIDate: 30-12-2011Status: ALREADY BEEN OBTAINED
AIRPORT HEIGHT CLEARANCEDate: 08-02-2013Status: ALREADY BEEN OBTAINED
FIRE SCHEME APPROVALDate: 25-10-2013Status: ALREADY BEEN OBTAINED
SERVICE PLAN ESTIMATEDate: 24-03-2014Status: ALREADY BEEN OBTAINED
BUILDING PLANDate: 26-02-2013Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCEDate: 06-09-2013Status: ALREADY BEEN OBTAINED
FIRE NOCDate: 30-05-2019Status: ALREADY BEEN OBTAINED
OCCUPATION CERTIFICATEDate: 17-10-2019Status: 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
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: Yes
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 CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SCHOOLSUBMITTED TO TOWN & COUNTRY PLANNING
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
UG TANKSUBMITTED TO TOWN & COUNTRY PLANNING
STPSUBMITTED TO TOWN & COUNTRY PLANNING
RAINWATER HARVESTINGSUBMITTED TO TOWN & COUNTRY PLANNING
PARKINGSUBMITTED TO TOWN & COUNTRY PLANNING
NOC
ROADSProvider: ALREADY CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval 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
AJAY MUNOT
PAN
XXXX038K
Email
Ajay.Munot@emaar-india.com
Mobile
9821025290
Landline
1244421155
Address
224 A Kalpataru Horizon SK Ahire Marg near TV tower Worli Mumbai Mumbai Maharashtra - 400018
Directors
Name
JASON ASHOK KOTHARI
PAN
XXXX477F
Email
Director.Jk@emaar-india.com
Mobile
9743999521
Landline
1244421155
Address
Grand Hyatt Residence Apt 1348 Off Western Express Highway Santa Cruz East Mumbai
Contact Details
Project ContactEmail: coordination@emaar-india.comMobile: 9743999521Landline: 1244421155
Project Contact PersonName: DEEPAK JAINEmail: Deepak.Jain@Emaar-India.comMobile: 9560404126Landline: 1244421155
Land Details
Land Area7.43 (Acre)
Proposed FAR174.705
Permissible FAR175
Total Licensed Land12 (Acre)
Land Usage
Land Cost1103 Lakhs
Other Cost6189 Lakhs
Estimated Project Cost31695 Lakhs
Estimated Infrastructure Cost2811 Lakhs
Estimated Apartment Construction Cost21592 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| School | 44.58 |
| Parking | 1211.98 |
| UG Tank | 46.34 |
| Shopping area | 0 |
| Renewable energy | 14.05 |
| Roads & Pavements | 254.32 |
| Water Supply System | 50.73 |
| Storm Water Drainage | 80.24 |
| Parks and Playgrounds | 429.9 |
| Rain Water Harvesting | 29.84 |
| Electricity Supply System | 496.05 |
| Security and Fire Fighting | 69.16 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 44.27 |
| Solid Waste Collection and Management System | 39.7 |
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 | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0 |
| Roads & Pavements | - | - | - | 0 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Water Supply System | - | - | - | 0 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVITRIFIED TILES / LAMINATED WOODEN FLOORING / CERAMIC TILE
WALL FINISHING DETAILSACRYLIC EMULSION / OIL BOUND DISTEMPER / DRY DISTEMPER
KITCHEN DETAILSMODULAR
BATHROOM FITTINGSSTANDARDE CHINAWARE & CP FITTINGS
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESSEASONED HARDWOOD FRAME / UPVC
GLASS WORKNA
ELECTRIC FITTINGSMODULAR SWITCHES
CONDUCTING AND WIRING DETAILSPVC CONDUITS AND FRLS WIRING
CUPBOARD DETAILSNA
WATER STORAGEUNDER GROUND AND OVER HEAD WATER TANK
LIFT DETAILSPROVIDED
EXTERNAL GLAZINGSUPVC
WINDOWS/GLAZINGSUPVC
DOORSUPVC ( EXTERIOR )
MAIN DOORSHARDWOOD FRAME WITH POLISHED HARDWOOD DOOR
INTERNAL DOORSHARDWOOD FRAME WITH PAINTED FLUSH SHUTTER
AIR CONDITIONINGSPLIT AC ( LIVING / DINING / BED ROOMS )
ELECTRICAL FITTINGSMODULAR SWITCHES
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEWEATHER PROOF PAINT / TEXTURE PAINT
INTERNAL FINISHINGNA
Unit-wise Specifications
TOILET
FLOORVITRIFIED TILES
WALLSCOMBINATION OF CERAMIC TILES & ACRYLIC EMULSION
CEILINGACRYLIC EMULSION
COUNTERSNA
SANITARY WARE/CP FITTINGSSTANDARDE CHINAWARE & CP FITTINGS
FIXTURESNA
KITCHEN
FLOORVITRIFIED TILES
WALLSCOMBINATION OF CERAMIC TILES & ACRYLIC EMULSION
CEILINGACRYLIC EMULSION
COUNTERSGRANITE COUNTER TOP
FIXTURESSATINLESS STEEL SINGLE DRAIN BOARD SINK
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORLAMINATED WOODEN FLOORING
WALLSACRYLIC EMULSION
CEILINGACRYLIC EMULSION
WARDROBESNA
MASTER TOILET
FLOORVITRIFIED TILES
WALLSCOMBINATION OF CERAMIC TILES & ACRYLIC EMULSION
CEILINGACRYLIC EMULSION
COUNTERSNA
SANITARY WARE/CP FITTINGSSTANDARDE CHINAWARE & CP FITTINGS
FITTING/FIXTURESNA
MASTER BEDROOM/DRESSROOM
FLOORLAMINATED WOODEN FLOORING
WALLSACRYLIC EMULSION
CEILINGACRYLIC EMULSION
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORVITRIFIED TILES
WALLSACRYLIC EMULSION
CEILINGACRYLIC EMULSION
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORCERAMIC TILES
WALLS & CEILINGDRY DISTEMPER
TOILETNA
BALCONYANTI SKID TILES
Fee Details
Payment 1
amount:2063987
cheque no:958535
draft date:11-07-2017
payable to:HRERA Gurugram
payee bank:HDFC
Payment 2
amount:485623
cheque no:603945
draft date:07-07-2017
payable to:HRERA Gurugram
payee bank:HDFC