NEWActive
OMAXE RESIDENCES
FARIDABAD, FARIDABAD
Overview
RERA Received Date
30-12-2025
Completion Date
2030-12-22
RERA ID
RERA-PKL-1894-2025
Basic Details
Project NameOMAXE RESIDENCES
Project IDRERA-PKL-1894-2025
Project TypeNEW
Applicant TypeCompany
Submission Date30-12-2025 12:10:14 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 Number3251013140
IFSC CodeKKBK0000201
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 Area2779.37 (Sqr/mtrs)
Proposed FAR25.94
Permissible FAR150
Total Licensed Land46159.382 (Sqr/mtrs)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS2779.37
CONSTRUCTION OF ROADS5920.64
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS11373.63
VEHICLE PARKINGS74.62
ELECTRICITY SUB-STATION321.44
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total20469.7
Cost Details
Land Cost1678 Lakhs
Other Cost3533 Lakhs
Estimated Project Cost68550 Lakhs
Estimated Infrastructure Cost1414 Lakhs
Estimated Apartment Construction Cost61926 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 29-12-2025
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 18-02-2026
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 29-12-2025
Statutory Approvals
LICENSE NO 113 OF 2024Date: 08-08-2024Status: ALREADY BEEN OBTAINED
BUILDING PLANDate: 23-12-2025Status: 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: 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
NOC
ROADSProvider: N/AApproval Status: Pending
WATER SUPPLYProvider: N/AApproval Status: Pending
ELECTRICITYProvider: N/AApproval Status: Pending
SEWAGE DISPOSALProvider: N/AApproval Status: Pending
STORM WATER DRAINAGEProvider: N/AApproval Status: Pending
Project Team
Authorized Representative
Name
MANOJ SINGHAL
PAN
XXXX908L
Email
Mobile
9999999316
Landline
N/A
Address
B - 370 Upper Ground Floor Mohan Garden Uttam Nagar Delhi
Managing Director/CEO
Name
PAVAN AGRAWAL
PAN
XXXX908L
Email
Mobile
9876911201
Landline
N/A
Address
AE 22 AVANTIKA GHAZIABAD UTTAR PRADESH
Directors
Name
JIMMY DANG
PAN
XXXX545K
Email
Mobile
9999099825
Landline
N/A
Address
138 Ward No. 10 Near Tikona Park New Colony Palwal
Name
ANSHUL SINGLA
PAN
XXXX577G
Email
Mobile
9711800932
Landline
N/A
Address
FLAT NO 201 AASHIANA SOCIETY NEAR HUDA SECTOR 2 PALWAL HARYANA
Contact Details
Land Details
Land Area2779.37 (Sqr/mtrs)
Proposed FAR25.94
Permissible FAR150
Total Licensed Land46159.382 (Sqr/mtrs)
Land Usage
Land Cost1678 Lakhs
Other Cost3533 Lakhs
Estimated Project Cost68550 Lakhs
Estimated Infrastructure Cost1414 Lakhs
Estimated Apartment Construction Cost61926 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 0.34 | 0.34 | 0.34 |
| Other | - | 0.1 | 0.1 | 0.1 |
| Parks and Playgrounds | - | 0.01 | 0.01 | 0.01 |
| Roads & Pavements | - | 0.14 | 0.14 | 0.14 |
| Sewerage treatment & garbage disposal | - | 0.12 | 0.12 | 0.12 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 0.05 | 0.05 | 0.05 |
| Water Supply System | - | 0.09 | 0.09 | 0.09 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.34 | 0.23 | 0.29 | 0.29 |
| Other | 0.1 | 0.06 | 0.08 | 0.08 |
| Parks and Playgrounds | 0.01 | 0.01 | 0.01 | 0.01 |
| Roads & Pavements | 0.14 | 0.09 | 0.11 | 0.11 |
| Sewerage treatment & garbage disposal | 0.12 | 0.08 | 0.1 | 0.1 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0.05 | 0.03 | 0.04 | 0.04 |
| Water Supply System | 0.09 | 0.06 | 0.07 | 0.07 |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.23 | 0.34 | 0.34 | 0.34 |
| Other | 0.06 | 0.1 | 0.1 | 0.1 |
| Parks and Playgrounds | 0.01 | 0.01 | 0.01 | 0.01 |
| Roads & Pavements | 0.09 | 0.14 | 0.14 | 0.14 |
| Sewerage treatment & garbage disposal | 0.08 | 0.12 | 0.12 | 0.12 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0.03 | 0.05 | 0.05 | 0.05 |
| Water Supply System | 0.06 | 0.09 | 0.09 | 0.09 |
2029 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.29 | 0.34 | 0.29 | 0.29 |
| Other | 0.08 | 0.1 | 0.08 | 0.08 |
| Parks and Playgrounds | 0.01 | 0.01 | 0.01 | 0.01 |
| Roads & Pavements | 0.11 | 0.14 | 0.11 | 0.11 |
| Sewerage treatment & garbage disposal | 0.1 | 0.12 | 0.1 | 0.1 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0.04 | 0.05 | 0.04 | 0.04 |
| Water Supply System | 0.07 | 0.09 | 0.07 | 0.07 |
2030 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.23 | 0.29 | 0.29 | 0.29 |
| Other | 0.06 | 0.08 | 0.08 | 0.08 |
| Parks and Playgrounds | 0.01 | 0.01 | 0.01 | 0.01 |
| Roads & Pavements | 0.09 | 0.11 | 0.11 | 0.11 |
| Sewerage treatment & garbage disposal | 0.08 | 0.1 | 0.1 | 0.1 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0.03 | 0.04 | 0.04 | 0.04 |
| Water Supply System | 0.06 | 0.07 | 0.07 | 0.07 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEHIGH QUALITY ENGINEERED WOOD FLOORING
WALL FINISHING DETAILSVELVET TOUCH PLASTIC EMULSION PAINT OVER POP WORK
KITCHEN DETAILSIMPORTED MARBLE FLOORING, ENGINEERED STONE WALL CLADDING (2' DADO) AND BALANCE WALL FINISH IN PREMIUM PLASTIC EMULSION PAINT, PREMIUM PLASTIC EMULSION PAINT OVER POP CEILING, ENGINEERED STONE COUNTER TOP, SINK SS/POWDER COATED FINISH WITH CRUSHER, HIGH END BRAND
BATHROOM FITTINGSARTIZE BY JAQUAR OR EQUIVALENT, CISTERN GEBERIT OR EQUIVALENT
WOOD WORK ETCWOOD WORK ETC OF HIGH END BRAND
DOORS AND WINDOS FRAMESWOODEN DOORS OF HIGH END BRAND
GLASS WORKGLASS WORK OF HIGH END BRAND
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:358500
cheque no:0
draft date:30-12-2025
payable to:HRERA Panchkula
payee bank:PAYMENT DONE THROUGH RTGS/NEFT