NEWActive

LONDON STREET EXTENSION

FARIDABAD, FARIDABAD
25-10-2025
RERA Received Date
NEW
Type
RERA-PKL-1833-2025
RERA ID
2030-09-30
Completion Date

Overview

RERA Received Date

25-10-2025

Completion Date

2030-09-30

RERA ID

RERA-PKL-1833-2025

Basic Details

Project NameLONDON STREET EXTENSION
Project IDRERA-PKL-1833-2025
Project TypeNEW
Applicant TypeCompany
Submission Date25-10-2025 02:43:32 PM
Builder NameOMAXE WORLD STREET PRIVATE LIMITED
CINU74120HR2007PTC036993
PANXXXX560L
Email[email protected]
Websitehttp://www.omaxe.com
Phone (Mobile)9999999316
Phone (Landline)01141893100
Registered AddressSECTOR 79, O OMAXE CITY CENTRE FARIDABAD, HARYANA - 121004
Project AddressSECTOR 79 O OMAXE CITY CENTRE FARIDABAD HARYANA -121004
DistrictFARIDABAD
TehsilFARIDABAD

Bank Details

Bank NameKOTAK MAHINDRA BANK NEHRU PLACE
Account Number5949964789
IFSC CodeKKB0000201
MICR Code10485029
Branch Code201

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)Vinit Goyal, LSC - 10 Kalka ji, New Delhi - 110019
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)Non Default Certificate Uploaded

Development Details

Land Area11103.54 (Sqr/mtrs)
Proposed FAR161.36
Permissible FAR150
Total Licensed Land11103.54 (Sqr/mtrs)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS4818.35
CONSTRUCTION OF ROADS2692.91
PAVEMENTS2730.27
PARKS AND PLAYGROUNDS0
GREEN BELTS642.31
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION41.7
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY178
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total11103.54

Cost Details

Land Cost910 Lakhs
Other Cost1974 Lakhs
Estimated Project Cost10424 Lakhs
Estimated Infrastructure Cost340 Lakhs
Estimated Apartment Construction Cost7200 Lakhs

Documents

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

Uploaded on: 10-10-2025

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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: 09-10-2025

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DEMARCATION PLAN

Uploaded on: 09-10-2025

Open

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 10-10-2025

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 15-10-2025

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 09-10-2025

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ZONING PLAN

Uploaded on: 09-10-2025

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

Uploaded on: 10-10-2025

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IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 10-10-2025

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

Uploaded on: 13-10-2025

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Statutory Approvals

BUILDING PLAN APPROVALDate: 09-10-2025Status: 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

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: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending

Project Team

Authorized Representative

MANOJ SINGHAL
Name
MANOJ SINGHAL
PAN
XXXX908L
Mobile
9999999316
Landline
N/A
Address
B - 370 Upper Ground Floor Mohan Garden Uttam Nagar Delhi

Managing Director/CEO

PAVAN AGRAWAL
Name
PAVAN AGRAWAL
PAN
XXXX908L
Mobile
9876911201
Landline
N/A
Address
AE 22 AVANTIKA GHAZIABAD UTTAR PRADESH

Directors

ANSHUL SINGLA
Name
ANSHUL SINGLA
PAN
XXXX577G
Mobile
9711800932
Landline
N/A
Address
FLAT NO 201 AASHIANA SOCIETY NEAR HUDA SECTOR 2 PALWAL HARYANA
JIMMY DANG
Name
JIMMY DANG
PAN
XXXX545K
Mobile
9999099825
Landline
N/A
Address
138 Ward No. 10 Near Tikona Park New Colony Palwal.

Contact Details

Project ContactEmail: [email protected]Mobile: 9711800173Landline: 01141893100
Project Contact PersonName: AMANEmail: [email protected]Mobile: 9711800173Landline: 01141893100

Land Details

Land Area11103.54 (Sqr/mtrs)
Proposed FAR161.36
Permissible FAR150
Total Licensed Land11103.54 (Sqr/mtrs)

Land Usage

Land Cost910 Lakhs
Other Cost1974 Lakhs
Estimated Project Cost10424 Lakhs
Estimated Infrastructure Cost340 Lakhs
Estimated Apartment Construction Cost7200 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres---0
Electricity Supply System---0.07
Other---0.02
Parks and Playgrounds---0.01
Roads & Pavements---0.03
Sewerage treatment & garbage disposal---0.02
Shopping area---0
Storm Water Drainage---0.01
Water Supply System---0.02
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0.090.060.060.06
Other0.020.020.020.2
Parks and Playgrounds0000
Roads & Pavements0.030.030.030.03
Sewerage treatment & garbage disposal0.030.030.030.03
Shopping area0000
Storm Water Drainage0.010.010.010.01
Water Supply System0.020.020.020.02
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0.060.050.060.06
Other0.20.020.020.02
Parks and Playgrounds0000
Roads & Pavements0.030.020.020.04
Sewerage treatment & garbage disposal0.030.020.020.03
Shopping area0000
Storm Water Drainage0.010.010.010.01
Water Supply System0.020.010.010.02
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0.050.050.050.06
Other0.020.020.020.02
Parks and Playgrounds0000
Roads & Pavements0.030.020.020.04
Sewerage treatment & garbage disposal0.030.020.020.03
Shopping area0000
Storm Water Drainage0.010.010.010.01
Water Supply System0.020.010.010.02
2029 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0.060.050.050.09
Other0.020.010.010.02
Parks and Playgrounds0000
Roads & Pavements0.020.020.020.04
Sewerage treatment & garbage disposal0.020.020.020.03
Shopping area0000
Storm Water Drainage0.010.010.010.01
Water Supply System0.010.010.010.02
2030 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres000-
Electricity Supply System0.050.050.09-
Other0.010.010.02-
Parks and Playgrounds000-
Roads & Pavements0.020.020.03-
Sewerage treatment & garbage disposal0.020.020.03-
Shopping area000-
Storm Water Drainage0.010.010.01-
Water Supply System0.010.010.02-

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEEXPOSED RCC SLAB
WALL FINISHING DETAILSPLASTERED WALL
KITCHEN DETAILSNA
BATHROOM FITTINGSCP FITTING & SANITARY WARE
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESGLASS DOORS (MAIN DOOR), FIRE DOOR ONLY AT FIRE STAIRCASE & LIFT LOBBY , ALUMINIUM/UPVC WINDOW
GLASS WORKNA
ELECTRIC FITTINGSIN SHOPS UPTO DB ONLY, IN COMMON AREA COMPLETE PROVISION COMPLETE LIGHTING FIXTURE IN COMMON AREA ONLY
CONDUCTING AND WIRING DETAILSIN SHOPS UPTO DB ONLY, IN COMMON AREA COMPLETE PROVISION COMPLETE LIGHTING FIXTURE IN COMMON AREA ONLY.
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSNA
EXTERNAL GLAZINGSUPVC/ALUMINIUM
WINDOWS/GLAZINGSALUMINUM/UPVC WINDOW
DOORSNA
MAIN DOORSGLASS
INTERNAL DOORSNA
AIR CONDITIONINGNA
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEGLASS/TEXTURE PAINT/WEATHER PROOF PAINT OR EQUIVALENT
INTERNAL FINISHINGPAINT

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:448000
cheque no:14277
draft date:03-10-2025
payable to:HRERA Panchkula
payee bank:IDBI BANK