NEWActive

KESHAV KUNJ 2

GURUGRAM, FARRUKHNAGAR
26-12-2025
RERA Received Date
NEW
Type
2029-04-30
Completion Date

Overview

RERA Received Date

26-12-2025

Completion Date

2029-04-30

RERA ID

RERA-GRG-2144-2025

Basic Details

Project NameKESHAV KUNJ 2
Project IDRERA-GRG-2144-2025
Project TypeNEW
Applicant TypeFirm
Submission Date26-12-2025 05:02:03 PM
Builder NameLAKSHAY BUILDTECH LLP
CINNot specified
PANAALFL8911E
WebsiteNot specified
Phone (Mobile)9810122681
Phone (Landline)Not specified
Registered Address117, 1ST FLOOR, BPTP, PARK CENTRA, SECTOR-30, GURUGRAM
Project AddressSECTOR-3 , FARRUKHNAGAR
DistrictGURUGRAM
TehsilFARRUKHNAGAR

Bank Details

Bank NameHDFC BANK LIMITED, SHOP NO.27 & 28, STAR TOWER, SECTOR-30, GURUGRAM
Account Number50200117877188
IFSC CodeHDFC0003994
MICR Code110240380
Branch Code3994

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)KD Sharma, #A-2259, Janakpuri, Delhi-110058
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 Area8.2500 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land8.2500 (Acre)

Land Usage

PLOTS TO BE SOLD4.0287
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.5540
PAVEMENTS0
PARKS AND PLAYGROUNDS0.6206
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 SERVICES0.825
ANY OTHER0
COMMERCIALAREA0.2216
Total8.2499

Cost Details

Land Cost6005.97 Lakhs
Other Cost1850.16 Lakhs
Estimated Project Cost9615.98 Lakhs
Estimated Infrastructure Cost1759.85 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

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

Uploaded on: 26-12-2025

DEMARCATION PLAN

Uploaded on: 26-12-2025

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 26-02-2026

ZONING PLAN

Uploaded on: 26-02-2026

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 26-02-2026

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

Uploaded on: 26-02-2026

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

Uploaded on: 26-02-2026

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 26-02-2026

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: 26-02-2026

Statutory Approvals

ZONINGDate: 22-12-2025Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: No
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 PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
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
STPAS PER PROJECT REPORT
UGTAS PER PROJECT REPORT
RWHAS PER PROJECT REPORT
BOUNDARY WALL AND GATEAS PER PROJECT REPORT

NOC

ROADSProvider: CONNECTED THROUGH REVENUE ROADApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Authorized Representative

ANIRUDH SHARMA
Name
ANIRUDH SHARMA
PAN
XXXX752E
Mobile
9899197911
Landline
N/A
Address
A-2259 Janakpuri Delhi-110058

Contact Details

Project ContactEmail: [email protected]Mobile: 9899197911Landline: N/A
Project Contact PersonName: ANIRUDH SHARMAEmail: [email protected]Mobile: 9899197911Landline: N/A

Land Details

Land Area8.2500 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land8.2500 (Acre)

Land Usage

Land Cost6005.97 Lakhs
Other Cost1850.16 Lakhs
Estimated Project Cost9615.98 Lakhs
Estimated Infrastructure Cost1759.85 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

2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall and Gate138.942138.942138.942138.942
Clubhouse/community centres0000
Electric Sub Station----
Electricity Supply System0000
Electrification Cost----
Miscellaneous Cost115.38115.38115.38115.38
Other0000
Parks and Playgrounds0000
Roads & Pavements32.63632.63600
Sewerage treatment & garbage disposal20.87220.872020.872
Shopping area0000
Storm Water Drainage0000
Street Light----
Water Supply System33.28233.28200
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall and Gate----
Clubhouse/community centres0000
Electric Sub Station----
Electricity Supply System0000
Electrification Cost----
Miscellaneous Cost115.38115.38115.38115.38
Other0000
Parks and Playgrounds0000
Roads & Pavements032.63616.31816.318
Sewerage treatment & garbage disposal0020.87220.972
Shopping area0000
Storm Water Drainage0016.65216.652
Street Light----
Water Supply System033.28233.28233.282
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall and Gate----
Clubhouse/community centres0000
Electric Sub Station----
Electricity Supply System0000
Electrification Cost40404040
Miscellaneous Cost115.38115.38115.38115.38
Other0000
Parks and Playgrounds003.640
Roads & Pavements32.636000
Sewerage treatment & garbage disposal0000
Shopping area0000
Storm Water Drainage16.65216.65200
Street Light12.4112.4100
Water Supply System0000
2029 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall and Gate----
Clubhouse/community centres00--
Electric Sub Station750--
Electricity Supply System2000--
Electrification Cost400--
Miscellaneous Cost115.38115.38--
Other00--
Parks and Playgrounds00--
Roads & Pavements00--
Sewerage treatment & garbage disposal00--
Shopping area00--
Storm Water Drainage00--
Street Light----
Water Supply System00--

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:507500.00
cheque no:2407
draft date:30-12-2025
payable to:HRERA Gurugram
payee bank:HDFC BANK