NEWActive
M3M 113 MARKET
GURUGRAM, GURGAON
Overview
Launch Date
20-09-2019
Completion Date
2023-04-30
RERA ID
RERA-GRG-319-2019
Basic Details
Project NameM3M 113 MARKET
Project IDRERA-GRG-319-2019
Project TypeNEW
Applicant TypeCompany
Submission Date20-09-2019 05:30:23 AM
Builder NameLEKH BUILDTECH PRIVATE LIMITED
CINU7010DL2012PTC238268
PANXXXX185C
Emaillekhbuildtech@gmail.com
Websitehttp://www.lekhbuildtechprivatelimited.com
Phone (Mobile)9711010779
Phone (Landline)0124000000
Registered AddressCABIN -4, OFFICE NO. 1221-A, DEVIKA TOWER, 12TH FLOOR, NEW DELHI-110019
Project AddressSECTOR-113, GURUGRAM MANESAR URBAN COMPLEX, GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameICICI BANK LTD., SUNCITY, SECTOR- 54, GURGAON
Account Number777705001693
IFSC CodeICIC0000399
MICR Code110229060
Branch Code0399
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)Vyom Shakti Nigam
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 Area8.526 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land8.526 (Acre)
Land Usage
PLOTS TO BE SOLD2.984
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.89279
PAVEMENTS0
PARKS AND PLAYGROUNDS1.8573
GREEN BELTS0
VEHICLE PARKINGS0.5977
ELECTRICITY SUB-STATION0.1092
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.004
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0.0360
RAIN0.0277
UTILITY0.0173
Total8.52599
Cost Details
Land Cost5948.53 Lakhs
Other Cost7810.849 Lakhs
Estimated Project Cost14775.56 Lakhs
Estimated Infrastructure Cost1016.181 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
SITE PLAN FOR DRAINAGE LINE
Uploaded on: 03-10-2019
SITE PLAN FOR SEWER LINE
Uploaded on: 03-10-2019
SITE PLAN FOR ROAD SCHEME
Uploaded on: 03-10-2019
SITE PLAN FOR WATER SUPPLY LINE
Uploaded on: 03-10-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 03-10-2019
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 20-09-2019
Statutory Approvals
LICENCEDate: 17-09-2019Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 07-08-2018Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: No
Building PlanApproved: No
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 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
PARKINGYET TO BE PREPARED
RAIN WATER HARVESTINGYET TO BE PREPARED
ELECTRICAL SUB STATIONYET TO BE PREPARED
OVERHEAD ESTABLISHMENTS RUNNING AND MAINTENANCEYET TO BE PREPARED
NOC
ROADSProvider: GMDA/ HSVPApproval Status: Pending
WATER SUPPLYProvider: GMDA/ HSVPApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: GMDA/ HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: GMDA/ HSVPApproval Status: Pending
Project Team
Authorized Representative
Name
DIVYA SINGLA
PAN
XXXX986R
Email
lekhbuildtech@gmail.com
Mobile
8929519949
Landline
01244732000
Address
2241 Mohalla BarafKhana Behind Gurdwara Civil LinesGurugram-122001
Managing Director/CEO
Name
NA
PAN
XXXX185C
Email
lekhbuildtech@gmail.com
Mobile
9711010779
Landline
0124000000
Address
NA
Directors
Name
PREM NARAYAN
PAN
XXXX553B
Email
pnarayan571@gmail.com
Mobile
9711010779
Landline
01244732000
Address
F-93 gali No. -8 Vishwas Park Uttam Nagar West Delhi Delhi-110059
Name
MANIK SHARMA
PAN
XXXX240L
Email
sharmamanik8240@gmail.com
Mobile
9711010779
Landline
01244732000
Address
House No. 544 Top Floor Sector 46 Urban Estate Amarnagar Faridabad-121003 Haryana
Contact Details
Project ContactEmail: lekhbuildtech@gmail.comMobile: 9711010779Landline: 0124000000
Project Contact PersonName: SUNIL CHAUHANEmail: lekhbuildtech@gmail.comMobile: 9711010779Landline: 01244732000
Land Details
Land Area8.526 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land8.526 (Acre)
Land Usage
Land Cost5948.53 Lakhs
Other Cost7810.849 Lakhs
Estimated Project Cost14775.56 Lakhs
Estimated Infrastructure Cost1016.181 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Electrical Sub Station | - | - | - | 20.47 |
| Electricity Supply System | - | - | - | 0 |
| Electrification | - | - | - | 5.92 |
| Other | - | - | - | 8.08 |
| Parks and Playgrounds | - | - | - | 6.06 |
| Roads & Pavements | - | - | - | 9.15 |
| Sewerage treatment & garbage disposal | - | - | - | 4.64 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 6.2 |
| Water Supply System | - | - | - | 5.24 |
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 12.24 | 12.24 | 12.24 | 12.24 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Electrification | 5.92 | 5.92 | 5.92 | 5.92 |
| Other | 8.08 | 8.08 | 8.08 | 8.08 |
| Parks and Playgrounds | 6.06 | 6.06 | 6.06 | 6.06 |
| Roads & Pavements | 9.15 | 9.15 | 9.15 | 9.15 |
| Sewerage treatment & garbage disposal | 2.32 | 2.32 | 2.32 | 2.32 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.1 | 3.1 | 3.1 | 3.1 |
| Water Supply System | 2.62 | 2.62 | 2.62 | 2.62 |
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 4.08 | 4.08 | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Electrification | 8.88 | 8.88 | 5.92 | 5.92 |
| Other | 12.12 | 12.12 | 8.08 | 8.08 |
| Parks and Playgrounds | 9.09 | 9.09 | 6.06 | 6.06 |
| Roads & Pavements | 13.72 | 13.72 | 9.15 | 9.15 |
| Sewerage treatment & garbage disposal | 0.77 | 0.77 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.03 | 1.03 | 0 | 0 |
| Water Supply System | 0.87 | 0.87 | 0 | 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:690100
cheque no:509733
draft date:16-09-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:345100
cheque no:509732
draft date:16-09-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK