ONGOINGActive

COMMERCE PARK

GURUGRAM, GURGAON
16-03-2020
Launch Date
ONGOING
Type
2021-03-31
Completion Date

Overview

Launch Date

16-03-2020

Completion Date

2021-03-31

RERA ID

RERA-GRG-670-2020

Basic Details

Project NameCOMMERCE PARK
Project IDRERA-GRG-670-2020
Project TypeONGOING
Applicant TypeCompany
Submission Date16-03-2020 01:09:45 PM
Builder NameEMAAR MGF LAND LTD
CINU45201DL2005PLC133161
PANXXXX308B
Emailcoordination@emaar-india.com
Websitehttp://emaar-india.com/
Phone (Mobile)9743999521
Phone (Landline)1244421155
Registered AddressEMAAR BUSINESS PARK, SIKANDERPUR SECTOR-28, GURUGRAM, HARYANA 122001
Project AddressSECTOR 61
DistrictGURUGRAM
TehsilGURGAON

Bank Details

Bank NameHDFC, KAILASH BUILDING, KG MARG
Account Number57500000069580
IFSC CodeHDFC0000003
MICR Code110240001
Branch Code003

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
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)Not specified

Development Details

Land Area5.65 (Acre)
Proposed FAR350
Permissible FAR350
Total Licensed Land5.65 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS5.65
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0
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
Total5.65

Cost Details

Land Cost0 Lakhs
Other Cost0 Lakhs
Estimated Project Cost0 Lakhs
Estimated Infrastructure Cost0 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

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

Uploaded on: 16-03-2020

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

Uploaded on: 16-03-2020

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 16-03-2020

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 16-03-2020

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 16-03-2020

Statutory Approvals

LICENSEDate: 23-02-2008Status: 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 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: 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

ROLI AGGARWAL
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

AJAY MUNOT
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

JASON ASHOK KOTHARI
Name
JASON ASHOK KOTHARI
PAN
XXXX477F
Email
Director.Jk@emaar-india.com
Mobile
1244421155
Landline
1244421155
Address
Grand Hyatt Residence Apt 1348 Off Western Express Highway Santa Cruz East Mumbai

Contact Details

Project ContactEmail: coordination@emaar-india.comMobile: 1244421155Landline: 1244421155
Project Contact PersonName: ROLI AGGARWALEmail: coordination@emaar-india.comMobile: 1244421155Landline: 1244421155

Land Details

Land Area5.65 (Acre)
Proposed FAR350
Permissible FAR350
Total Licensed Land5.65 (Acre)

Land Usage

Land Cost0 Lakhs
Other Cost0 Lakhs
Estimated Project Cost0 Lakhs
Estimated Infrastructure Cost0 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

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:1829244
cheque no:0
draft date:29-07-2017
payable to:HRERA Gurugram
payee bank:HSBC