NEWActive

PRECORE CITY(DDJAY)

GURUGRAM, SOHNA
20-04-2021
Launch Date
NEW
Type
2025-03-10
Completion Date

Overview

Launch Date

20-04-2021

Completion Date

2025-03-10

RERA ID

RERA-GRG-684-2020

Basic Details

Project NamePRECORE CITY(DDJAY)
Project IDRERA-GRG-684-2020
Project TypeNEW
Applicant TypeCompany
Submission Date20-04-2021 04:46:07 PM
Builder NameM V BUILDCON PRIVATE LIMITED
CINU45201DL2005PTC133485
PANXXXX165R
Emailmvbuildcon2005@gmail.com
WebsiteNot specified
Phone (Mobile)9811282177
Phone (Landline)01244382177
Registered Address118-119, 1ST FLOOR, UNIVERSAL TRADE TOWER, SECTOR 49, SOHNA ROAD, GURGAON
Project AddressSECTOR-7, SOHNA
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameHDFC BANK SOHNA OPP BUS STAND SOHNA
Account Number502000589331
IFSC CodeHDFC0000822
MICR Code110240095
Branch Code822

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)VIJAY KUMAR 118-119 FIRST FLOOR UNIVERSAL TRADE TOWER SECTOR 49 GURGAON
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 Area33513.23 (Sqr/mtrs)
Proposed FAR1
Permissible FARN/A
Total Licensed Land33513.23 (Sqr/mtrs)

Land Usage

PLOTS TO BE SOLD17956.04
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS7848.00
PAVEMENTS0
PARKS AND PLAYGROUNDS2505.99
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION67.28
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY221
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES3339.34451
ANY OTHER0
COMMERCIAL1335.87
WATER100.00
Total33373.52451

Cost Details

Land Cost2341.2 Lakhs
Other Cost876.0 Lakhs
Estimated Project Cost4059.8 Lakhs
Estimated Infrastructure Cost842.2 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 23-06-2020

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 19-04-2021

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 19-04-2021

ZONING PLAN

Uploaded on: 19-04-2021

DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.

Uploaded on: 20-04-2021

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 20-04-2021

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 20-04-2021

IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN

Uploaded on: 20-04-2021

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 20-04-2021

DEMARCATION PLAN

Uploaded on: 20-08-2021

SERVICE ESTIMATE

Uploaded on: 20-08-2021

SERVICE PLAN LETTER

Uploaded on: 20-08-2021

SUPERIMPOSED PLAN

Uploaded on: 20-08-2021

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 20-08-2021

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: 20-08-2021

Statutory Approvals

LICENCEDate: 13-03-2020Status: ALREADY BEEN OBTAINED
LOI- DULB/CTP/TP-SOHNA/2019/13598-99Date: 05-09-2019Status: ALREADY BEEN OBTAINED
LAYOUT PLAN- DULB/CTP/2020/6Date: 16-03-2020Status: ALREADY BEEN OBTAINED
SERVICE PLAN- DULB/CTP/TP-SOHNA/2020/4383-84Date: 13-07-2020Status: ALREADY BEEN OBTAINED
NOC- 10572Date: 08-03-2021Status: ALREADY BEEN OBTAINED
ZONING PLAN- DULB/CTP/TP-SOHNA/3391-92Date: 20-05-2020Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes

Facilities

INTERNAL ROADS AND PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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
SOLID WASTE MANAGEMENTYET TO BE PREPARED
RAIN WATER HARVESTINGYET TO BE PREPARED

NOC

ROADSProvider: ALREADY CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: PWDApproval Status: Approved
ELECTRICITYProvider: TO BE APPLIEDApproval Status: Pending
SEWAGE DISPOSALProvider: PWDApproval Status: Approved
STORM WATER DRAINAGEProvider: PWDApproval Status: Approved

Project Team

Authorized Representative

VIJAY KUMAR
Name
VIJAY KUMAR
PAN
XXXX338C
Email
dishant011@gmail.com
Mobile
9811282177
Landline
N/A
Address
1313 13th Avenue DLF Phase 4 Gurgaon 122009

Managing Director/CEO

MAHENDER PARTAP
Name
MAHENDER PARTAP
PAN
XXXX796F
Email
mahenderpartap56@gmail.com
Mobile
9813520950
Landline
N/A
Address
1326 13TH Avenue DLF Phase 4 Gurgaon 122009

Directors

VIJAY KUMAR
Name
VIJAY KUMAR
PAN
XXXX338C
Email
dishant011@gmail.com
Mobile
9811282177
Landline
N/A
Address
1313 13th Avenue DLF Phase 4 Gurgaon 122009

Contact Details

Project ContactEmail: mvbuildcon2005@gmail.comMobile: 9813520950Landline: N/A
Project Contact PersonName: VIJAY KUMAREmail: mvbuildcon2005@gmail.comMobile: 9811282177Landline: N/A

Land Details

Land Area33513.23 (Sqr/mtrs)
Proposed FAR1
Permissible FARN/A
Total Licensed Land33513.23 (Sqr/mtrs)

Land Usage

Land Cost2341.2 Lakhs
Other Cost876.0 Lakhs
Estimated Project Cost4059.8 Lakhs
Estimated Infrastructure Cost842.2 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Rain water Harvesting0
Solid Waste Management0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2020 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-0--
Electricity Supply System-0--
Other-0--
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 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:193000
cheque no:24051
draft date:20-04-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 2
amount:193000
cheque no:24052
draft date:20-04-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 3
amount:298000
cheque no:5545
draft date:12-07-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK