NEWActive
IREO SKYON
GURUGRAM, GURGAON
Overview
Launch Date
10-12-2024
Completion Date
2018-11-21
RERA ID
RERA-GRG-1789-2024
Basic Details
Project NameIREO SKYON
Project IDRERA-GRG-1789-2024
Project TypeNEW
Applicant TypeCompany
Submission Date10-12-2024 05:04:43 PM
Builder NameIREO PRIVATE LIMITED
CINU70101DL2004PTC125163
PANXXXX644B
Emailreracompliance@ireo.in
Websitehttps://ireoprojects.co.in/
Phone (Mobile)8826077225
Phone (Landline)1244795000
Registered AddressC-4, 1ST FLOOR MALVIYA NAGAR , NEW DELHI, DELHI, INDIA - 110017
Project AddressSECTOR 60 VILLAGE ULLAHAWAS
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameICICI BANK LTD, GURGAON-EMAAR EMERALD PLAZA
Account Number53105062523
IFSC CodeSCBL0036001
MICR Code400036010
Branch Code036001
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)(i) Anupam Nagalia (ii) Jaibharat Aggarwal (iii) Rajesh Garg (iv) Varun Khanna (v) Nitin Gupta
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 Area0.695 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land18.1 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE1505.194
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
NURSERY SCHOOLS1663.868
CONVENIENT SHOPPING358.956
Total3528.018
Cost Details
Land Cost289.98 Lakhs
Other Cost375.00 Lakhs
Estimated Project Cost884.98 Lakhs
Estimated Infrastructure Cost220 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 05-11-2024
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 05-11-2024
Statutory Approvals
LICENSE NO. 192 OF 2008Date: 22-11-2008Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: No
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
NOC
ROADSProvider: HUDAApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHVBNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
Project Team
Authorized Representative
Name
SATYENDRA NATH AGNIHOTRI
PAN
XXXX644B
Email
satyendra.Agnhotri@ireo.in
Mobile
9818027068
Landline
01244795000
Address
C-702 Princes Park Sector 86 Kheri Kalan 113 Faridabad-121002 Haryana.
Managing Director/CEO
Name
AATISH SOLANKI
PAN
XXXX644B
Email
aatish.solanki@ireo.in
Mobile
8826077225
Landline
01244795000
Address
H.No. 1455 Dadu Majra Colony Sector-38 Chandigarh-160014
Directors
Name
NARAYAN SINGH
PAN
XXXX644B
Email
narayan.singh@ireo.in
Mobile
8826077225
Landline
01244795000
Address
H.no. 156 Village Bhanar Tilma Bager Tehsil- Kapkot Bhanar Bageshwar Uttarakhand- 263633
Contact Details
Project ContactEmail: reracompliance@ireo.inMobile: 8826077225Landline: 1244795000
Project Contact PersonName: SATYENDRA NATH AGNIHOTRIEmail: reracompliance@ireo.inMobile: 8826077225Landline: 1244795000
Land Details
Land Area0.695 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land18.1 (Acre)
Land Usage
Land Cost289.98 Lakhs
Other Cost375.00 Lakhs
Estimated Project Cost884.98 Lakhs
Estimated Infrastructure Cost220 Lakhs
Estimated Apartment Construction Cost0 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
2017 - 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 |
2018 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | 0 | 0 |
| Electricity Supply System | 0 | - | 0 | 0 |
| Other | 0 | - | 0 | 0 |
| Parks and Playgrounds | 0 | - | 0 | 0 |
| Roads & Pavements | 0 | - | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | - | 0 | 0 |
| Shopping area | 0 | - | 0 | 0 |
| Storm Water Drainage | 0 | - | 0 | 0 |
| Water Supply System | 0 | - | 0 | 0 |
2026 - 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 HOUSEN.A
WALL FINISHING DETAILSN.A
KITCHEN DETAILSN.A
BATHROOM FITTINGSN.A
WOOD WORK ETCN.A
DOORS AND WINDOS FRAMESN.A
GLASS WORKN.A
ELECTRIC FITTINGSN.A
CONDUCTING AND WIRING DETAILSN.A
CUPBOARD DETAILSN.A
WATER STORAGEN.A
LIFT DETAILSN.A
EXTERNAL GLAZINGSN.A
WINDOWS/GLAZINGSN.A
DOORSN.A
MAIN DOORSN.A
INTERNAL DOORSN.A
AIR CONDITIONINGN.A
ELECTRICAL FITTINGSN.A
CNG PIPE LINEN.A
PROVISION OF WIFI AND BROADBAND FACILITYN.A
EXTERNAL FINISHING/COLOUR SCHEMEN.A
INTERNAL FINISHINGN.A
Unit-wise Specifications
TOILET
FLOORN.A
WALLSN.A
CEILINGN.A
COUNTERSN.A
SANITARY WARE/CP FITTINGSN.A
FIXTURESN.A
KITCHEN
FLOORN.A
WALLSN.A
CEILINGN.A
COUNTERSN.A
FIXTURESN.A
KITCHEN APPLIANCESN.A
SIT-OUTS
FLOORN.A
WALLS & CEILINGN.A
RAILINGSN.A
FIXTURESN.A
BED ROOMS
FLOORN.A
WALLSN.A
CEILINGN.A
WARDROBESN.A
MASTER TOILET
FLOORN.A
WALLSN.A
CEILINGN.A
COUNTERSN.A
SANITARY WARE/CP FITTINGSN.A
FITTING/FIXTURESN.A
MASTER BEDROOM/DRESSROOM
FLOORN.A
WALLSN.A
CEILINGN.A
MODULAR WARDROBESN.A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORN.A
WALLSN.A
CEILINGN.A
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORN.A
WALLS & CEILINGN.A
TOILETN.A
BALCONYN.A
Fee Details
Payment 1
amount:24100.00
cheque no:96078
draft date:19-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 2
amount:18000
cheque no:326510
draft date:27-10-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 3
amount:119670.00
cheque no:639774
draft date:20-08-2024
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK