NEWActive
PHASE-III PART - 2 - (BLOCK T5 - TOWER T6, T7, T8, T9, T10, T11, T12) & (BLOCK T4 -TOWER T14)
GURUGRAM, GURGAON
Overview
Launch Date
10-04-2023
Completion Date
2030-12-31
RERA ID
RERA-GRG-1337-2023
Basic Details
Project NamePHASE-III PART - 2 - (BLOCK T5 - TOWER T6, T7, T8, T9, T10, T11, T12) & (BLOCK T4 -TOWER T14)
Project IDRERA-GRG-1337-2023
Project TypeNEW
Applicant TypeCompany
Submission Date10-04-2023 12:23:10 PM
Builder NameSARE GURUGRAM PRIVATE LIMITED
CINU70109DL2006PTC152635
PANXXXX874R
Emailinfo@dhootgroup.net
Websitehttps://www.dhootgroup.net
Phone (Mobile)9910715094
Phone (Landline)1244966700
Registered AddressKGK-DHOOT CONSORTIUM 904 -907, TIME TOWER, MG ROAD, GURUGRAM HARYANA - 122002
Project AddressSECTOR-92
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameYES BANK LTD, GROUND FLOOR, SHOPNO 3,4,5 AMARKUN, SHAHIBAUG,AHMEDABAD
Account Number042072500000012
IFSC CodeYESB0000420
MICR Code380532011
Branch Code000420
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)CA AJIT GYANCHAND JAIN, Address- 204, Wall Street 1, Near Gujarat Collage Ellis Bridge, Ahmedabad, Gujarat-380006
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)COMPNAY ADMITTED INTO NCLT DATE 01-03-2021
Development Details
Land Area10.55 (Acre)
Proposed FAR175
Permissible FAR175
Total Licensed Land48.8180 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.9982
CONSTRUCTION OF ROADS1.1623
PAVEMENTS2.0440
PARKS AND PLAYGROUNDS1.4942
GREEN BELTS0.3014
VEHICLE PARKINGS2.2528
ELECTRICITY SUB-STATION0.1328
CLUB HOUSE0.8797
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1976
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.6029
ANY OTHER0.4841
Total10.55
Cost Details
Land Cost996.00 Lakhs
Other Cost107.16 Lakhs
Estimated Project Cost2699.22 Lakhs
Estimated Infrastructure Cost100.00 Lakhs
Estimated Apartment Construction Cost1496.06 Lakhs
Documents
NCLT ORDER DATED 01-03-2021
Uploaded on: 01-04-2023
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 24-03-2023
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 01-04-2023
GENERAL POWER OF ATTORNEY
Uploaded on: 01-04-2023
ELEVATIONS DRAWINGS T4 TOWER 14
Uploaded on: 16-05-2024
T5 TOWER 9 PLAN AND AREA DRAWINGS
Uploaded on: 16-05-2024
ASSURANCE SEWERAGE
Uploaded on: 16-05-2024
ROADS PLAN-EXTERNAL
Uploaded on: 16-05-2024
SECTIONS DRAWING T4 TOWER 14
Uploaded on: 16-05-2024
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 16-05-2024
SECTIONS DRAWING T5 TOWER 9
Uploaded on: 16-05-2024
ELEVATIONS T5 TOWER 9
Uploaded on: 16-05-2024
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: 16-05-2024
OC_PH-III
Uploaded on: 16-05-2024
REVALIDATION OF BUILDING PLAN
Uploaded on: 16-05-2024
BUILDING PLAN APPROVAL LETTER (BR-III)
Uploaded on: 16-05-2024
T5 TOWER 10 ELEVATIONS
Uploaded on: 16-05-2024
ASSURANCE WATER-SUPPLY
Uploaded on: 16-05-2024
4(2)(L)(D) UNDERTAKING-PHASE-III
Uploaded on: 16-05-2024
AIRPORT HEIGHT CLEARANCE
Uploaded on: 16-05-2024
ASSURANCE STROM WATER
Uploaded on: 16-05-2024
BANK UNDERTAKING-PHASE-III
Uploaded on: 16-05-2024
CA CERTIFICATE
Uploaded on: 16-05-2024
FOREST NOC FOR 41 ACRES & 7 ACRES
Uploaded on: 16-05-2024
LICENCE RENEWAL
Uploaded on: 16-05-2024
BASEMENT PARKING
Uploaded on: 16-05-2024
DHBVN APPROVAL
Uploaded on: 16-05-2024
ENVIRONMENT CLEARANCE
Uploaded on: 16-05-2024
T5 TOWER 10 SECTIONS
Uploaded on: 16-05-2024
FIRE SCHEME APPROVALS
Uploaded on: 16-05-2024
LICENCE WITH LAND SCHEDULE
Uploaded on: 16-05-2024
ORDER OF HON’BLE NCLT 24.04.2023 APPROVING THE RESOLUTION PLAN
Uploaded on: 16-05-2024
SERVICE ESTIMATE PLAN
Uploaded on: 16-05-2024
SERVICE PLAN ESTIMATE
Uploaded on: 16-05-2024
SUPER IMPOSED PLAN
Uploaded on: 16-05-2024
T5 TOWER 6 7 8 11 12 ELEVATIONS
Uploaded on: 16-05-2024
T5 TOWER 6 7 8 11 12 PLAN AND AREA
Uploaded on: 16-05-2024
T5 TOWER 6 7 8 11 12 SECTIONS
Uploaded on: 16-05-2024
T5 TOWER 10 PLAN AND AREA DRAWINGS
Uploaded on: 16-05-2024
Statutory Approvals
BUILDING PLANDate: 15-02-2012Status: 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: 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
Name
CA AJIT GYANCHAND JAIN
PAN
XXXX413D
Email
info@dhootgroup.net
Mobile
9910715094
Landline
01244496700
Address
204 Wall Street 1 Near Gujarat Collage Ellis BridgeAhmedabadGujarat-380006
Managing Director/CEO
Name
CA AJIT GYANCHAND JAIN
PAN
XXXX413D
Email
info@dhootgroup.net
Mobile
9910715094
Landline
01244496700
Address
204 Wall Street 1 Near Gujarat Collage Ellis BridgeAhmedabadGujarat-380006
Directors
Name
CA AJIT GYANCHAND JAIN
PAN
XXXX413D
Email
info@dhootgroup.net
Mobile
9910715094
Landline
01244496700
Address
204 Wall Street 1 Near Gujarat Collage Ellis BridgeAhmedabadGujarat-380006
Contact Details
Project ContactEmail: info@dhootgroup.netMobile: 9910715094Landline: 01244966700
Project Contact PersonName: JANARDHANAN PEmail: info@dhootgroup.netMobile: 9811076910Landline: 01244966700
Land Details
Land Area10.55 (Acre)
Proposed FAR175
Permissible FAR175
Total Licensed Land48.8180 (Acre)
Land Usage
Land Cost996.00 Lakhs
Other Cost107.16 Lakhs
Estimated Project Cost2699.22 Lakhs
Estimated Infrastructure Cost100.00 Lakhs
Estimated Apartment Construction Cost1496.06 Lakhs
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 |
Quarterly Infrastructure Expenditure
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | 0 |
| Electricity Supply System | - | - | 0 | 0 |
| Other | - | - | 33.33 | 33.33 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Roads & Pavements | - | - | 0 | 0 |
| Sewerage treatment & garbage disposal | - | - | 0 | 0 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0 | 0 |
| Water Supply System | - | - | 0 | 0 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electricity Supply System | 0 | - | - | - |
| Other | 33.33 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Roads & Pavements | 0 | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0 | - | - | - |
| Water Supply System | 0 | - | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVIRTIFIED TILES CERAMIC KOTA STONE
WALL FINISHING DETAILSVIRTIFIED TILES CERAMIC
KITCHEN DETAILSVITRIFIED TILE OBD FLUSH DOOR
BATHROOM FITTINGSVITRIFIED TILE OBD FLUSH DOOR
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESFLUSH DOOR 30 MM
GLASS WORKPOWER COATED CLEANING GLASS 35MM
ELECTRIC FITTINGSCOPPER WIRE1.5 SQ MM 5 PAIR WIRECOAXIALCABLECOPPER WIRE COPPER WIRE 4 SQ MM
CONDUCTING AND WIRING DETAILSCOPPER WIRE1.5 SQ MM 5 PAIR WIRECOAXIALCABLECOPPER WIRE COPPER WIRE 4 SQ MM
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILS16 LIFTS
EXTERNAL GLAZINGSPOWDER COATED ALUM/CLEA NING GLASS SMM
WINDOWS/GLAZINGSPOWDER COATED ALUM/CLEA NING GLASS SMM
DOORSFLUSH DOOR25 MM
MAIN DOORSSKIN DOOR
INTERNAL DOORSFLUSH DOOR
AIR CONDITIONINGNA
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMENA
INTERNAL FINISHINGNA
Unit-wise Specifications
TOILET
FLOORVITRIFIED TILE
WALLSOBD
CEILINGOBD
COUNTERSGRANITE
SANITARY WARE/CP FITTINGSCHINAWARE
FIXTURESCHINAWARE
KITCHEN
FLOORVITRIFIED TILE
WALLSOBD
CEILINGOBD
COUNTERSGRANITE
FIXTURESNA
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORVITRIFIED TILE
WALLSOBD
CEILINGOBD
WARDROBESNA
MASTER TOILET
FLOORCERAMIC TILES
WALLSCERAMIC TILES
CEILINGOBD
COUNTERSGRANITE
SANITARY WARE/CP FITTINGSCHINAWARE
FITTING/FIXTURESCROME PLATTED
MASTER BEDROOM/DRESSROOM
FLOORVITRIFIED TILE
WALLSOBD
CEILINGOBD
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORVITRIFIED TILE
WALLSOBD
CEILINGOBD
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORCERAMIC TILES
WALLS & CEILINGOBD
TOILETCERAMIC TILES
BALCONYCERAMIC TILES
Fee Details
Payment 1
amount:500000
cheque no:18590069
draft date:02-11-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK LTD (INF/INFT/029908541661/18590069)
Payment 2
amount:6595400
cheque no:970064
draft date:23-11-2023
payable to:HRERA Gurugram
payee bank:YES BANK LTD.
Payment 3
amount:2326600
cheque no:24575128
draft date:29-05-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK (INF/INFT/032356022511/BULD24575128)