NEWActive
OMAXE WORLD MALL
FARIDABAD, FARIDABAD
Overview
RERA Received Date
05-02-2026
Completion Date
2030-11-11
RERA ID
RERA-PKL-1945-2026
Basic Details
Project NameOMAXE WORLD MALL
Project IDRERA-PKL-1945-2026
Project TypeNEW
Applicant TypeCompany
Submission Date05-02-2026 03:55:39 PM
Builder NameOMAXE WORLDSTREET PRIVATE LIMITED
CINU74120HR2007PTC036993
PANXXXX560L
Email[email protected]
Websitehttp://www.omaxe.com
Phone (Mobile)9999999316
Phone (Landline)01141893100
Registered AddressSECTOR 79, O OMAXE CITYCENTRE FARIDABAD, HARYANA 121004
Project AddressSECTOR 79 O, OMAXE CITY CENTRE FARIDABAD HARYANA -121004
DistrictFARIDABAD
TehsilFARIDABAD
Bank Details
Bank NameKOTAK MAHINDRA BANK NEHRU PLACE
Account Number3251035210
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)Mr. Vinit Goyal, Address – LSC - 10 Kalkaji, 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)Uploaded in upload document Section
Development Details
Land Area9.437 (Acre)
Proposed FAR150
Permissible FARFAR for Commercial pocket is 130294.20 Sq mt and FAR proposed to be registered is 125863.11 sq mt.
Total Licensed Land13.877 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS24440.03
CONSTRUCTION OF ROADS10294.98
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS2146.07
VEHICLE PARKINGS700
ELECTRICITY SUB-STATION609.68
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total38190.76
Cost Details
Land Cost3266 Lakhs
Other Cost3876 Lakhs
Estimated Project Cost124628 Lakhs
Estimated Infrastructure Cost1447 Lakhs
Estimated Apartment Construction Cost116039 Lakhs
Documents
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: 22-01-2026
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 16-01-2026
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 22-01-2026
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 22-01-2026
Statutory Approvals
LICENSEDate: 30-10-2030Status: ALREADY BEEN OBTAINED
BUILDING PLANSDate: 21-11-2025Status: ALREADY BEEN OBTAINED
PHASING PLANDate: 19-12-2025Status: 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: 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
Name
MANOJ SINGHAL
PAN
XXXX251B
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
ANSHUL SINGLA
PAN
XXXX577G
Email
Mobile
9711800932
Landline
N/A
Address
FLAT NO 201 AASHIANA SOCIETY NEAR HUDA SECTOR 2 PALWALHARYANA
Name
JIMMY DANG
PAN
XXXX545K
Email
Mobile
9999099825
Landline
N/A
Address
138 Ward No. 10 Near Tikona Park New Colony Palwal
Contact Details
Land Details
Land Area9.437 (Acre)
Proposed FAR150
Permissible FARFAR for Commercial pocket is 130294.20 Sq mt and FAR proposed to be registered is 125863.11 sq mt.
Total Licensed Land13.877 (Acre)
Land Usage
Land Cost3266 Lakhs
Other Cost3876 Lakhs
Estimated Project Cost124628 Lakhs
Estimated Infrastructure Cost1447 Lakhs
Estimated Apartment Construction Cost116039 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Street Lighting | 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 |
| Re development and Beautication of Existing Govt Road | 0 |
Quarterly Infrastructure Expenditure
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 24.8 | 29.7 | 19.8 | 24.8 |
| Other | 8.5 | 10.3 | 6.9 | 8.6 |
| Parks and Playgrounds | 1 | 1.2 | 0.8 | 1 |
| Re development and Beautication of Existing Govt Road | 0 | - | - | - |
| Roads & Pavements | 9.9 | 11.9 | 7.9 | 9.9 |
| Sewerage treatment & garbage disposal | 8.9 | 10.7 | 7.1 | 8.9 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.5 | 4.1 | 2.8 | 3.5 |
| Street Lighting | 4.4 | 5.2 | 3.5 | 4.4 |
| Water Supply System | 6.5 | 7.7 | 5.2 | 6.5 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0.8 |
| Electricity Supply System | 19.8 | 24.8 | 24.8 | 19.8 |
| Other | 6.9 | 8.6 | 8.6 | 6.9 |
| Parks and Playgrounds | 0.8 | 1 | 1 | 3.5 |
| Re development and Beautication of Existing Govt Road | - | - | - | - |
| Roads & Pavements | 7.9 | 9.9 | 9.9 | 7.9 |
| Sewerage treatment & garbage disposal | 7.1 | 8.9 | 8.9 | 7.1 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.8 | 3.5 | 3.5 | 2.8 |
| Street Lighting | 3.5 | 4.4 | 4.4 | 3.5 |
| Water Supply System | 5.2 | 6.5 | 6.5 | 5.2 |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 29.7 | 19.8 | 24.8 | 29.7 |
| Other | 10.3 | 6.9 | 8.6 | 10.3 |
| Parks and Playgrounds | 1.2 | 0.8 | 1 | 1.2 |
| Re development and Beautication of Existing Govt Road | - | - | - | - |
| Roads & Pavements | 11.9 | 7.9 | 9.9 | 11.9 |
| Sewerage treatment & garbage disposal | 10.7 | 7.1 | 8.9 | 10.7 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 4.1 | 2.8 | 3.5 | 4.1 |
| Street Lighting | 5.2 | 3.5 | 4.4 | 5.2 |
| Water Supply System | 7.7 | 5.2 | 6.5 | 7.7 |
2029 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 24.8 | 29.7 | 24.8 | 29.7 |
| Other | 8.6 | 10.3 | 8.6 | 10.3 |
| Parks and Playgrounds | 1 | 1.2 | 1 | 1.2 |
| Re development and Beautication of Existing Govt Road | - | - | - | - |
| Roads & Pavements | 9.9 | 11.9 | 9.9 | 11.9 |
| Sewerage treatment & garbage disposal | 8.9 | 10.7 | 8.9 | 10.7 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.5 | 4.1 | 3.5 | 4.1 |
| Street Lighting | 4.4 | 5.2 | 4.4 | 5.2 |
| Water Supply System | 6.5 | 7.7 | 6.5 | 7.7 |
2030 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 19.8 | 24.8 | 29.7 | 19.8 |
| Other | 6.9 | 8.4 | 10.2 | 6.8 |
| Parks and Playgrounds | 0.8 | 1 | 1.2 | 0.8 |
| Re development and Beautication of Existing Govt Road | - | - | - | - |
| Roads & Pavements | 7.9 | 9.9 | 11.9 | 7.9 |
| Sewerage treatment & garbage disposal | 7.1 | 8.9 | 10.7 | 7.1 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.8 | 3.5 | 4.1 | 2.8 |
| Street Lighting | 3.5 | 4.4 | 5.2 | 3.5 |
| Water Supply System | 5.2 | 6.5 | 7.7 | 5.2 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSESTONE/VITRIFIED TILE
WALL FINISHING DETAILSPAINT/TILE DADO
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESGLASS DOORS (MAIN DOOR), FIRE DOOR ONLY AT
FIRE STAIRCASE & LIFT LOBBY
GLASS WORKNA
ELECTRIC FITTINGSCOMPLETE LIGHTING FIXTURE IN COMMON AREA ONLY
CONDUCTING AND WIRING DETAILSIN SHOPS UPTO DB ONLY, IN COMMON AREA COMPLETE PROVISION
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSNA
EXTERNAL GLAZINGSUPVC/ALUMINIUM BY DAWARIYA POLYWOID
WINDOWS/GLAZINGSALUMINIUM/UPVC WINDOW
DOORSNA
MAIN DOORSGLASS BY SAINT GOVIN
INTERNAL DOORSNA
AIR CONDITIONINGCENTRALLY AIR CONDITIONED IN COMMON AREAS AND PROVISION SHOPS WITH AC DRAINAGE.
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEGLASS/TEXTURE PAINT/WEATHER PROOF PAINT OR EQUIVALENT BRAND DULEX OR EQUIVALENT
INTERNAL FINISHINGPAINT BRAND DULEX OR EQUIVALENT
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:1100000
cheque no:0
draft date:21-01-2026
payable to:HRERA Panchkula
payee bank:PAYMENT MADE THROUGH RTGS VIDE UTR NO. IBKLR62026012101512894