NEWActive

M3M ROUTE65

GURUGRAM, BADSHAHPUR ST
17-08-2022
Launch Date
NEW
Type
RERA-GRG-1124-2022
RERA ID
2027-02-28
Completion Date

Overview

Launch Date

17-08-2022

Completion Date

2027-02-28

RERA ID

RERA-GRG-1124-2022

Basic Details

Project NameM3M ROUTE65
Project IDRERA-GRG-1124-2022
Project TypeNEW
Applicant TypeCompany
Submission Date17-08-2022 11:45:22 AM
Builder NameMANGLAM MULTIPLEX PRIVATE LIMITED
CINU55101HR2003PTC044839
PANXXXX481G
Emailmultiplexmanglam@gmail.com
Websitehttp://manglammultiplex.com
Phone (Mobile)9711348349
Phone (Landline)01244732000
Registered AddressCABIN-1, LGF, F-22, SUSHANT SHOPPING ARCADE, SUSHANT LOK PHASE-1, GURUGRAM, HARYANA 122002
Project AddressVILLAGE MAIDAWAS, SECTOR-65, GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilBADSHAHPUR ST

Bank Details

Bank NameICICI BANK LIMITED, BRANCH M3M TEE POINT, SECTOR 65, GURUGRAM, HARYANA
Account Number777705050065
IFSC CodeICIC0007242
MICR Code110229338
Branch Code007242

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)1) Mr. Vyom Shakti Nigam-D3/103 Paras city E3 Arera Colony Bhopal M.P. 462016 2) Ms. Amarjot Kaur Sahni-3/66 Subhash Nagar West Delhi 110027 3) Ms. Shubhra Bakshi- House No 10/6, DLF Phase-1, Sikanderpur Ghosi, Gurgaon, Haryana- 122002 4) Ms. Surbhi- Flat No-3-905, 9th floor, Sector-103, grandiva, Daultabad, Gurgaon, Haryana-122006 5) Mr. Vidya Sagar-3G-208, Faridabad, NIT Faridabad, Haryana- 121001 6) Mr. Pratap Singh-10A Pocket 2 Mayur Vihar East Delhi 110096 7) Mr. Pradeep Kumar Katiyar- 357, Bakhothi Purwa, Thana Bilaur, Kanpur- 209202, Uttar Pradesh
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)Upload

Development Details

Land Area4.00 (Acre)
Proposed FAR1.68598
Permissible FAR30270.438(1.87)
Total Licensed Land4.00 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.011
PAVEMENTS0
PARKS AND PLAYGROUNDS1.036
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
AREA UNDER COMMERCIAL UNITS1.953
Total4

Cost Details

Land Cost3366.97 Lakhs
Other Cost6667.06 Lakhs
Estimated Project Cost22912.97 Lakhs
Estimated Infrastructure Cost1130.45 Lakhs
Estimated Apartment Construction Cost11748.49 Lakhs

Documents

DEMAND DRAFTS

Uploaded on: 03-08-2022

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 02-08-2022

Open

ZONING PLAN

Uploaded on: 02-08-2022

Open

NEC

Uploaded on: 05-08-2022

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: 06-08-2022

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 06-08-2022

Open

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 06-08-2022

Open

LOI

Uploaded on: 06-08-2022

CERTIFICATE OF FINANCIAL INVENTORY

Uploaded on: 06-08-2022

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

Uploaded on: 09-08-2022

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 16-08-2022

Open

ENVIRONMENT CLEARANCE

Uploaded on: 16-08-2022

DEMARCATION PLAN

Uploaded on: 16-08-2022

Open

ENTRY OF LICENSE IN REVENUE RECORDS

Uploaded on: 17-08-2022

FIRE BASEMENT

Uploaded on: 17-08-2022

BR-IIIAPPROVED BUILDING PLAN

Uploaded on: 27-08-2022

FLOOR PLANS

Uploaded on: 27-08-2022

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

Uploaded on: 27-08-2022

Open

ELEVATIONS

Uploaded on: 27-08-2022

PARKING PLANS

Uploaded on: 27-08-2022

PERT CHART -MANGLAM 4 ACRES

Uploaded on: 27-08-2022

SECTIONAL PLAN

Uploaded on: 27-08-2022

PROJECT REPORT

Uploaded on: 29-08-2022

ELECTRICITY SUPPLY AND STREET LIGHT PLANS

Uploaded on: 29-08-2022

PLAN FOR WATER SUPPLY SCHEME

Uploaded on: 29-08-2022

STRUCTURAL PLANS

Uploaded on: 29-08-2022

SUPERIMPOSED DEMARCATION ON SITE PLAN

Uploaded on: 29-08-2022

FIRE PLAN GROUND FLOOR

Uploaded on: 29-08-2022

FIRE PLAN FIRST FLOOR

Uploaded on: 29-08-2022

FIRE PLAN SECOND FLOOR

Uploaded on: 29-08-2022

FIRE PLAN THIRD FLOOR

Uploaded on: 29-08-2022

LANDSCAPE PLANS

Uploaded on: 29-08-2022

PLAN FOR ROAD SCHEME

Uploaded on: 29-08-2022

PLAN FOR SEWERAGE SCHEME

Uploaded on: 29-08-2022

PLAN FOR STORM WATER SCHEME

Uploaded on: 29-08-2022

Statutory Approvals

LICENCEDate: 06-07-2022Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 06-07-2022Status: ALREADY BEEN OBTAINED
LOIDate: 08-04-2022Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 07-07-2018Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 04-07-2018Status: ALREADY BEEN OBTAINED
BUILDING PLAN APPROVALDate: 16-08-2022Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCEDate: 17-02-2020Status: 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 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
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
PARKINGAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UNDERGROUND WATER TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
BOUNDARY WALLAS PER PROJECT REPORT
CONSULTANCYAS PER PROJECT REPORT

NOC

ROADSProvider: GMDAApproval 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

MANIK SHARMA
Name
MANIK SHARMA
PAN
XXXX240L
Email
multiplexmanglam@gmail.com
Mobile
8929034470
Landline
01244732000
Address
House No. 544 Top Floor Sector-46 Urban Estate Amarnagar Faridabad 121003 Haryana

Managing Director/CEO

N A
Name
N A
PAN
XXXX000X
Email
multiplexmanglam@gmail.com
Mobile
0000000000
Landline
00000000000
Address
Gurugram

Directors

DHARMENDRA KUMAR PAL
Name
DHARMENDRA KUMAR PAL
PAN
XXXX479M
Email
multiplexmanglam@gmail.com
Mobile
9811486979
Landline
01244732000
Address
Pal Gali Near JRV School Azad Nagar Hardoi Gramin Uttar Pradesh 241001
NITIN KHANNA
Name
NITIN KHANNA
PAN
XXXX047C
Email
multiplexmanglam@gmail.com
Mobile
7669610540
Landline
01244732000
Address
1061 Dr. Mukherjee Nagar North West Delhi Delhi 110009

Contact Details

Project ContactEmail: multiplexmanglam@gmail.comMobile: 9811486979Landline: 01244732000
Project Contact PersonName: RAJEEV KHANNAEmail: multiplexmanglam@gmail.comMobile: 9811486979Landline: 01244732000

Land Details

Land Area4.00 (Acre)
Proposed FAR1.68598
Permissible FAR30270.438(1.87)
Total Licensed Land4.00 (Acre)

Land Usage

Land Cost3366.97 Lakhs
Other Cost6667.06 Lakhs
Estimated Project Cost22912.97 Lakhs
Estimated Infrastructure Cost1130.45 Lakhs
Estimated Apartment Construction Cost11748.49 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 HOUSEBARE R.C.C. SLAB
WALL FINISHING DETAILSLAVEL PLAST / WHITE PUTTY
KITCHEN DETAILSN.A.
BATHROOM FITTINGSN.A.
WOOD WORK ETCN.A.
DOORS AND WINDOS FRAMESALUMINIUM FRAME
GLASS WORKGLASS WITH ALUMINIUM FRAME
ELECTRIC FITTINGSLED TYPE FITTINGS IN COMMON AREA ONLY
CONDUCTING AND WIRING DETAILSPVC/MS CONDUIT WITH FR / FRLS PVC WIRES
CUPBOARD DETAILSN.A.
WATER STORAGEUGT (FIRE, RAW & DOMASTIC) = 550 KLRECYCLED WATER = 385 KLOHT = 90 KL
LIFT DETAILS3 NOS PASSENGER & 5 NOS SERVICE LIFTS
EXTERNAL GLAZINGSEXTERNAL FAçADE - SGU
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSALUMINIUM AND GLASS FOR RETAIL
INTERNAL DOORSALUMINIUM AND GLASS FOR RETAIL / FLUS LAMINATED DOORS
AIR CONDITIONINGPROVISION IN RETAIL & COMMON AREA NON A/C
ELECTRICAL FITTINGSLED TYPE FITTING COMMON AREA ONLY
CNG PIPE LINEF&B / FOOD COURT
PROVISION OF WIFI AND BROADBAND FACILITYBROAD BAND PROVIDED
EXTERNAL FINISHING/COLOUR SCHEMEGLASS WITH STONE / ALUMINIUM CLADDING
INTERNAL FINISHINGGYPSUM PLASTER & PAINT

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:1132100
cheque no:500950
draft date:03-08-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:302700
cheque no:500951
draft date:03-08-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:20
cheque no:22420935851
draft date:30-08-2022
payable to:HRERA Gurugram
payee bank:INDUSIND BANK(RTGS/NEFT)