NEWActive
OYSTER ARCADE
GURUGRAM, KADIPUR ST
Overview
Launch Date
12-01-2021
Completion Date
2025-11-24
RERA ID
RERA-GRG-786-2020
Basic Details
Project NameOYSTER ARCADE
Project IDRERA-GRG-786-2020
Project TypeNEW
Applicant TypeFirm
Submission Date12-01-2021 11:51:39 AM
Builder NameADANI M2K PROJECTS LLP
CINNot specified
PANAAUFA0904F
EmailPraveen.shukla@adani.com
WebsiteNot specified
Phone (Mobile)9910555678
Phone (Landline)01242555155
Registered AddressPLOT 83, ADANI HOUSE, SECTOR 32, INSTITUTIONAL AREA, GURUGRAM- 122001
Project AddressVILLAGE KHERKI MAJRA, SECTOR 102 GURUGRAM
DistrictGURUGRAM
TehsilKADIPUR ST
Bank Details
Bank NameINDUSIND BANK, SECTOR 31, GURUGRAM, HARYANA
Account Number251000555551
IFSC CodeINDB0000518
MICR Code110234047
Branch Code518
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)Mr Atul Jain Mr. Devkishan Karnani
Plot No. 83, Adani House, Sector 32, Gurugram 122001
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
Development Details
Land Area2.5 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land2.5 (Acre)
Land Usage
PLOTS TO BE SOLD0.875
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.104
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.027
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
ROADS1.412
TOILET0.022
UGT OR WTP UNDERGROUND0.032
RAIN WATER HARVESTING SYSTEM UNDERGROUND0.028
Total2.5
Cost Details
Land Cost93.01 Lakhs
Other Cost2132.27 Lakhs
Estimated Project Cost2518.81 Lakhs
Estimated Infrastructure Cost293.53 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 07-12-2021
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 07-12-2021
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 07-12-2021
E DOCUMENT 51
Uploaded on: 07-12-2021
A SCO 102 SUPERIMPOSED LAYOUT
Uploaded on: 07-12-2021
CA CERTIFICATE REP-I
Uploaded on: 07-12-2021
COORDINATED LAYOUT
Uploaded on: 07-12-2021
REP II
Uploaded on: 07-12-2021
STORM WATER LAYOUT
Uploaded on: 07-12-2021
EXTERNAL LIGHT LAYOUT
Uploaded on: 13-12-2021
ROAD LAYOUT
Uploaded on: 13-12-2021
SEWER WATER DRAINAGE LAYOUT
Uploaded on: 13-12-2021
WATER SUPPLY LAYOUT
Uploaded on: 13-12-2021
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: 13-12-2021
SERVICE PLAN ESTIMATE APPROVAL LETTER
Uploaded on: 13-12-2021
Statutory Approvals
LICENCE 37 OF 2020Date: 25-11-2020Status: ALREADY BEEN OBTAINED
WATER SUPPLY (DRINKING)Date: 30-06-2021Status: ALREADY BEEN OBTAINED
SEWAGE DISPOSALDate: 25-06-2021Status: ALREADY BEEN OBTAINED
STORM WATER DRAINAGEDate: 25-06-2021Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 26-11-2020Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
Zoning PlanApproved: No
Building PlanApproved: No
Site PlanApproved: No
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 PAVEMENTSSUBMITTED TO TOWN & COUNTRY PLANNING
WATER SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
STORM WATER DRAINAGESUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO TOWN & COUNTRY PLANNING
STREET LIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
SECURITY AND FIRE FIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
PLAYGROUNDS AND PARKSSUBMITTED TO TOWN & COUNTRY PLANNING
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO TOWN & COUNTRY PLANNING
SHOPPING AREASUBMITTED TO TOWN & COUNTRY PLANNING
RENEWABLE ENERGY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SCHOOLSUBMITTED TO TOWN & COUNTRY PLANNING
HOSPITAL/DISPENSARYSUBMITTED TO TOWN & COUNTRY PLANNING
ANY OTHERSUBMITTED TO TOWN & COUNTRY PLANNING
NOC
ROADSProvider: ALREADY CONNECTEDApproval 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
Name
MR DEEPAK SHARMA
PAN
XXXX225R
Email
DEEPAK.SHARMA12@GMAIL.COM
Mobile
8448083387
Landline
01242555155
Address
Flat No. 5 D GH 22 Sanskriti Apartment Gurugram Sector 56 -122011
Contact Details
Project ContactEmail: aman.bagga@adani.comMobile: 8448083387Landline: 01242555155
Project Contact PersonName: MR AMAN BAGGAEmail: aman.bagga@adani.comMobile: 8448083387Landline: 01242555155
Land Details
Land Area2.5 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land2.5 (Acre)
Land Usage
Land Cost93.01 Lakhs
Other Cost2132.27 Lakhs
Estimated Project Cost2518.81 Lakhs
Estimated Infrastructure Cost293.53 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| STP | 0 |
| Other | 0 |
| Shopping area | 0 |
| Street lighting | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electrical sub station | 0 |
| Underground water tank | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Play grounds and parks | - | - | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| STREET LIGHTING | - | - | - | - |
| Security and fire fighting | - | - | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street lighting | - | - | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Play grounds and parks | - | - | - | - |
| Roads & Pavements | 0 | 0 | 8.61 | 17.22 |
| STREET LIGHTING | - | - | - | 2.59 |
| Security and fire fighting | 0 | 0 | 0 | - |
| Sewerage treatment & garbage disposal | 0.76 | 4.92 | 9.47 | 11.36 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0.79 | 5.14 | 9.89 | 11.86 |
| Street lighting | - | - | - | - |
| Water Supply System | 0 | 8.75 | 17.5 | 17.5 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 1.35 | 1.35 | 1.8 | 0.5 |
| Play grounds and parks | - | - | - | - |
| Roads & Pavements | 25.84 | 25.84 | 8.61 | 0 |
| STREET LIGHTING | 2.59 | 3.45 | 0 | 0.96 |
| Security and fire fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 9.47 | 1.89 | 0 | 4.21 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.89 | 1.98 | 0 | 4.39 |
| Street lighting | - | - | - | - |
| Water Supply System | 26.25 | 17.5 | 0 | 9.72 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | - | - |
| Electricity Supply System | - | 0 | - | - |
| Other | - | 0 | - | - |
| Parks and Playgrounds | - | 0 | - | - |
| Play grounds and parks | - | - | - | - |
| Roads & Pavements | - | 0 | - | - |
| STREET LIGHTING | - | 0.96 | - | - |
| Security and fire fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | - | 0 | - | - |
| Shopping area | - | 0 | - | - |
| Storm Water Drainage | - | 0 | - | - |
| Street lighting | - | - | - | - |
| Water Supply System | - | 0 | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKNA
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:202350
cheque no:507476
draft date:09-12-2020
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:101200
cheque no:507479
draft date:09-12-2020
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:151800
cheque no:508920
draft date:10-06-2021
payable to:HRERA Gurugram
payee bank:ICICI BANK BY DD
Payment 4
amount:151721
cheque no:3159909
draft date:15-07-2021
payable to:HRERA Gurugram
payee bank:ICICI BANK BY RTGS