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M3M SOULITUDE CENTRAL
GURUGRAM, HARSARU ST
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M3M SOULITUDE CENTRAL Overview
M3M SOULITUDE CENTRAL Development Details
Land Area0.44 (Acre)
Proposed FAR1.46
Permissible FAR1.5
Total Licensed Land57.40 (Acre)
M3M SOULITUDE CENTRAL Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.25
CONSTRUCTION OF ROADS0.17
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0.01
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0.01
Total0.44
M3M SOULITUDE CENTRAL Cost Details
Land Cost340.25 Lakhs
Other Cost1279.28 Lakhs
Estimated Project Cost3324.55 Lakhs
Estimated Infrastructure Cost37.25 Lakhs
Estimated Apartment Construction Cost1667.77 Lakhs
M3M SOULITUDE CENTRAL Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 23-02-2026
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 23-02-2026
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 23-02-2026
M3M SOULITUDE CENTRAL Land Details
Land Area0.44 (Acre)
Proposed FAR1.46
Permissible FAR1.5
Total Licensed Land57.40 (Acre)
M3M SOULITUDE CENTRAL Land Usage
Land Cost340.25 Lakhs
Other Cost1279.28 Lakhs
Estimated Project Cost3324.55 Lakhs
Estimated Infrastructure Cost37.25 Lakhs
Estimated Apartment Construction Cost1667.77 Lakhs
M3M SOULITUDE CENTRAL Basic Details
Project NameM3M SOULITUDE CENTRAL
Project IDRERA-GRG-2153-2026
Project TypeNEW
Applicant TypeCompany
Submission Date06-01-2026 01:49:13 PM
Builder NameAAWAM RESIDENCY PRIVATE LIMITED
CINU70109HR2020PTC091883
PANXXXX905H
Email[email protected]
Websitehttp://www.aawamresidency.com
Phone (Mobile)8929012754
Phone (Landline)1244732000
Registered Address41ST, FLOOR, M3M INTERNATIONAL FINANCIAL CENTER, SECTOR 66, GURUGRAM, HARYANA
Project AddressSECTOR 89
DistrictGURUGRAM
TehsilHARSARU ST
M3M SOULITUDE CENTRAL Bank Details
Bank NameAXIS BANK , M3M URBANA, SECTOR 67, GURUGRAM
Account Number925020042312462
IFSC CodeUTIB0004343
MICR Code110211305
Branch Code004343
M3M SOULITUDE CENTRAL 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)1) Mr. Vyom Shakti Nigam-D3/103 Paras city E3 AreraColony Bhopal M.P. 462016 2) MS. Amarjot Kaur Sahni-3/66Subhash Nagar West Delhi 110027 3) Ms. Shubhra Bakshi-House No 10/6, DLF Phase-1, Sikanderpur Ghosi, Gurgaon,Haryana- 122002 4)Mr. Vidya Sagar-3G-208, Faridabad, NIT Faridabad,Haryana- 121001 5) Mr. Pradeep Kumar Katiyar- 357,Bakhothi Purwa, Thana Bilaur, Kanpur- 209202, UP 6) Mr. Pratap Singh-10A Pocket 2 MayurVihar East Delhi 110096 7) Ms. Meenal Sood- C-81A, Moti Nagar, Ramesh Nagar H.O, West Delhi, Delhi 110015 8) Mr. Anurag Kulshrestha- 1 F Pocket-3, Mayur Vihar, Phase 1, Chilla Saroda Khadar, East Delhi 9) Mr. Surender Kumar Gupta- 954 Gokul Dham, Society 1st Floor Krishna Colony, Gurugram 10) Mr.Rajiv Kumar Verma- House No.-06 E,Pratap Enclave,Mohan Garden,Uttam Nagar,,West Delhi 11) Mr.Ashok Kumar- Hajipur(15),Guragon,Haryana 12) Mr.Amit Saxena- 163,Sarai Nazar Ali,Behind M.M,G Hospital,Ghaziabad 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)Uploaded
M3M SOULITUDE CENTRAL Project Team
M3M SOULITUDE CENTRAL Authorized Representative
Name
BHARAT VIGMAL
PAN
XXXX099K
Email
Mobile
8929012754
Landline
1244732000
Address
WZ-64A Rattan ParkRamesh NagarDelhi 110015
M3M SOULITUDE CENTRAL Managing Director/CEO
M3M SOULITUDE CENTRAL Directors
Name
VIJAY KUMAR AGGARWAL
PAN
XXXX100D
Email
Mobile
9289188773
Landline
01244732000
Address
1668 Sector-45 Kanahi73 Gurugram 122003 Haryana
Name
MOHSIN KHAN
PAN
XXXX892N
Email
Mobile
7669610541
Landline
1244732000
Address
BCP 169 Gali NO 3 Sector 49 Badkhal Extention Faridabad
M3M SOULITUDE CENTRAL Contact Details
Project Contact PersonName: ACHAL GOELEmail: [email protected]Mobile: 8929012754Landline: 1244732000
M3M SOULITUDE CENTRAL Statutory Approvals
LICENSE APPROVALDate: 27-07-2022Status: ALREADY BEEN OBTAINED
LICENSE APPROVALDate: 03-07-2021Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 24-03-2021Status: ALREADY BEEN OBTAINED
ARAVALLI NOCDate: 13-04-2021Status: ALREADY BEEN OBTAINED
BUILDING PLANS APPROVALDate: 28-11-2025Status: 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
M3M SOULITUDE CENTRAL 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
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
M3M SOULITUDE CENTRAL 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
M3M SOULITUDE CENTRAL Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
M3M SOULITUDE CENTRAL Quarterly Infrastructure Expenditure
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | 0 |
| Electrical Sub Station | - | - | 0.5 | 1 |
| Electricity Supply System | - | - | 0.13 | 0.07 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Rain Water Harvesting | - | - | 1.95 | 1.05 |
| Roads & Pavements | - | - | 0 | 0 |
| Security and Fire Fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | - | - | 0.38 | 0.15 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0.76 | 0.28 |
| Street Light | - | - | - | - |
| Water Supply System | - | - | 0.1 | 0.03 |
2029 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 1 | 0.9 | 0.75 | 0.6 |
| Electricity Supply System | 0.07 | 0.17 | 0.19 | 0.08 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Rain Water Harvesting | 1.05 | 4.2 | 3 | 2.25 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Security and Fire Fighting | 0 | 0 | 1.88 | 1.88 |
| Sewerage treatment & garbage disposal | 0.15 | 0.3 | 0.3 | 0.12 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0.24 | 1.12 | 0.88 | 0.52 |
| Street Light | 0 | 0.75 | 0.75 | 0.75 |
| Water Supply System | 0.03 | 0.13 | 0.13 | 0.05 |
2030 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electrical Sub Station | 0.25 | - | - | - |
| Electricity Supply System | 0.05 | - | - | - |
| Other | 0 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Rain Water Harvesting | 1.5 | - | - | - |
| Roads & Pavements | 0 | - | - | - |
| Security and Fire Fighting | 3.75 | - | - | - |
| Sewerage treatment & garbage disposal | 0.11 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0.2 | - | - | - |
| Street Light | 0.75 | - | - | - |
| Water Supply System | 0.05 | - | - | - |
M3M SOULITUDE CENTRAL Other Details
M3M SOULITUDE CENTRAL Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEBARE R.C.C SLAB
WALL FINISHING DETAILSPLASTER / WHITE FINISH
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESALUMINIUM FRAME
GLASS WORKSINGLE GLAZED
ELECTRIC FITTINGSLED TYPE FITTINGS IN COMMON AREA ONLY
CONDUCTING AND WIRING DETAILSPVC/MS CONDUIT WITH FR/FRLS PVC WIRES
CUPBOARD DETAILSNA
WATER STORAGEUGT
LIFT DETAILSPASSENGER AND SERVICE LIFT AS PER VERTICAL TRAFFIC
EXTERNAL GLAZINGSEXTERNAL FACADE
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSALUMINIUM AND GLASS
INTERNAL DOORSALUMINIUM AND GLASS FOR RETAIL /FLUS LAMINATED DOORS
AIR CONDITIONINGPROVISION ONLY
ELECTRICAL FITTINGSPROVISION ONLY
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEGLASS
INTERNAL FINISHINGPLASTER / WHITE FINISH
M3M SOULITUDE CENTRAL 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
M3M SOULITUDE CENTRAL Fee Details
Payment 1
amount:79303
cheque no:503328
draft date:06-01-2026
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED
Payment 2
amount:26435
cheque no:503327
draft date:06-01-2026
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED