NEWActive

LA DIMORA CITY

FARIDABAD, FARIDABAD
16-03-2020
Launch Date
NEW
Type
2025-02-03
Completion Date

Overview

Launch Date

16-03-2020

Completion Date

2025-02-03

RERA ID

RERA-PKL-795-2019

Basic Details

Project NameLA DIMORA CITY
Project IDRERA-PKL-795-2019
Project TypeNEW
Applicant TypeCompany
Submission Date16-03-2020 04:56:23 PM
Builder NameLIGHTSTONE DEVELOPERS INDIA PRIVATE LIMITED
CINU70200DL2018PTC330159
PANXXXX351M
Websitehttp://www.lightstonedevelopers.com
Phone (Mobile)9811101115
Phone (Landline)Not specified
Registered Address907 ILD TRADE CENTRE SOHNA ROAD GURGAON
Project AddressSECTOR 97 FARIDABAD
DistrictFARIDABAD
TehsilFARIDABAD

Bank Details

Bank NameICICI BANK SAINIK COLONY FARIADABAD
Account Number235805000626
IFSC CodeICIC0002358
MICR Code110229229
Branch Code29

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)DEEPAK VIRMANI R/O K-302 DLF PARK PLACE SECTOR 54 GURGAON, VARUN MANCHANDA R/O PH-2 TOWER-D THE VILAS DLF PHASE 2 GURGAON AND ASHISH MANCHANDA R/O PH-2 TOWER-D THE VILAS DLF PHASE 2 GURGAON
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)NIL

Development Details

Land Area7.36875 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land7.36875 (Acre)

Land Usage

PLOTS TO BE SOLD4.1
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.2956
PAVEMENTS0.4042
PARKS AND PLAYGROUNDS0.5531
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.001
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.009
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.7371
ANY OTHER0
Total7.1

Cost Details

Land Cost848 Lakhs
Other Cost911 Lakhs
Estimated Project Cost2459 Lakhs
Estimated Infrastructure Cost700 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 05-02-2020

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 05-02-2020

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

Uploaded on: 05-02-2020

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: 05-02-2020

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

Uploaded on: 05-02-2020

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 05-02-2020

Statutory Approvals

LICENSE APPROVED VIDE NO. 8 OF 2020 FOR SETTING UP PLOTTED COLONY UNDER DDJAY 2016Date: 05-02-2020Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
Zoning PlanApproved: No
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 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
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED

NOC

ROADSProvider: TOWN & COUNTRY PLANNINGApproval Status: Pending
WATER SUPPLYProvider: TOWN & COUNTRY PLANNINGApproval Status: Pending
ELECTRICITYProvider: DAKSHIN HARYANA BIJLI VITARAN NIGAMApproval Status: Pending
SEWAGE DISPOSALProvider: TOWN & COUNTRY PLANNINGApproval Status: Pending
STORM WATER DRAINAGEProvider: TOWN & COUNTRY PLANNINGApproval Status: Pending

Project Team

Authorized Representative

DEEPAK VIRMANI
Name
DEEPAK VIRMANI
PAN
XXXX598M
Mobile
9810761264
Landline
N/A
Address
K-302 DLF Park Place Sector 54 Gurgaon

Managing Director/CEO

DEEPAK VIRMANI
Name
DEEPAK VIRMANI
PAN
XXXX598M
Mobile
9811101115
Landline
N/A
Address
K-302 DLF Park Place Sector 54 Gurgaon

Directors

ASHISH MANCHANDA
Name
ASHISH MANCHANDA
PAN
XXXX312K
Mobile
9811242359
Landline
N/A
Address
PH-2 Tower D The Vilas DLF Phase 2 Gurgaon
VARUN MANCHANDA
Name
VARUN MANCHANDA
PAN
XXXX891P
Mobile
8800777460
Landline
N/A
Address
PH-2 Tower D The Vilas DLF Phase 2 Gurgaon

Contact Details

Project ContactEmail: [email protected]Mobile: 9250509098Landline: N/A
Project Contact PersonName: PARVEEN ARORAEmail: [email protected]Mobile: 8700468103Landline: N/A

Land Details

Land Area7.36875 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land7.36875 (Acre)

Land Usage

Land Cost848 Lakhs
Other Cost911 Lakhs
Estimated Project Cost2459 Lakhs
Estimated Infrastructure Cost700 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

2020 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System5.55.55.55.5
Other2222
Parks and Playgrounds5555
Roads & Pavements5.55.55.55.5
Sewerage treatment & garbage disposal10101010
Shopping area0000
Storm Water Drainage5555
Street Lighting4444
Water Supply System5555
2021 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System5.55.55.55.5
Other2222
Parks and Playgrounds5555
Roads & Pavements5.55.55.55.5
Sewerage treatment & garbage disposal10101010
Shopping area0000
Storm Water Drainage5555
Street Lighting4444
Water Supply System5555
2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System5.55.55.55.5
Other2222
Parks and Playgrounds5555
Roads & Pavements5.55.55.55.5
Sewerage treatment & garbage disposal10101010
Shopping area0000
Storm Water Drainage5555
Street Lighting2444
Water Supply System5555
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System5.55.55.55.5
Other2222
Parks and Playgrounds4555
Roads & Pavements5.55.55.55.5
Sewerage treatment & garbage disposal41044
Shopping area0000
Storm Water Drainage2555
Street Lighting2222
Water Supply System2555
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0444
Other0233
Parks and Playgrounds0443
Roads & Pavements0444
Sewerage treatment & garbage disposal0422
Shopping area0000
Storm Water Drainage0111
Street Lighting-222
Water Supply System0111

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:207000
cheque no:1
draft date:05-02-2020
payable to:HRERA Panchkula
payee bank:ICICI BANK