NEWActive

PRIDE PARK

GURUGRAM, SOHNA
07-02-2024
Launch Date
NEW
Type
2029-01-17
Completion Date

Overview

Launch Date

07-02-2024

Completion Date

2029-01-17

RERA ID

RERA-GRG-1515-2023

Basic Details

Project NamePRIDE PARK
Project IDRERA-GRG-1515-2023
Project TypeNEW
Applicant TypeCompany
Submission Date07-02-2024 03:48:12 PM
Builder NameFAITH BUILDTECH PRIVATE LIMITED
CINU70101DL2010PTC207871
PANXXXX891J
EmailSector4sohna@faithbuildtech.com
Websitehttp://www.ireoworld.com
Phone (Mobile)9871986485
Phone (Landline)01244795000
Registered AddressC-4 FIRST FLOOR MALVIYA NAGAR, NEW DELHI-110017
Project AddressSECTOR 4, VILLAGE - KHAIKA, SOHNA
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameKOTAK MAHINDRA BANK, UNIT NO. 8 & 9 SEWA CORPORATE PARK, MG ROAD, GURUGRAM, HARYANA - 122002
Account Number8947712291
IFSC CodeKKBK0000261
MICR Code110485003
Branch Code0261

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)Ram Rattan Goyal, Subhasis.Lahiri,NITIN GUPTA, GAURAV BANSAL & RAVINDRA SHARMA ADRESS- Ireo Campus, Sector - 59, Gurugram
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 Area18.475 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land18.475 (Acre)

Land Usage

PLOTS TO BE SOLD42664.11
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS6382.839
PAVEMENTS8216
PARKS AND PLAYGROUNDS5607.68
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION806.371
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY620
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES7478.81
ANY OTHER0
COMMERCIAL2989.86
Total74765.67

Cost Details

Land Cost3410.91 Lakhs
Other Cost7065.589 Lakhs
Estimated Project Cost16377.5 Lakhs
Estimated Infrastructure Cost5901.00 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 07-02-2024

WATER ASSURANCE

Uploaded on: 07-02-2024

BALANCE SHEET 2021-22

Uploaded on: 07-02-2024

BALANCE SHEET 2022-23

Uploaded on: 07-02-2024

BALANCE SHEET 2021-22

Uploaded on: 07-02-2024

STROM WATER

Uploaded on: 07-02-2024

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

Uploaded on: 07-02-2024

SEWERAGE NOC

Uploaded on: 07-02-2024

ZONING COMMERCIAL

Uploaded on: 12-06-2024

ROAD LAYOUT DRAWINGS

Uploaded on: 12-06-2024

SPE APPROVAL LETTER

Uploaded on: 12-06-2024

ESTIMAGES BOOK

Uploaded on: 12-06-2024

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 12-06-2024

FLUSHING WATER DRAWINGS

Uploaded on: 12-06-2024

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 12-06-2024

BANK UNDERTAKING

Uploaded on: 12-06-2024

DOMESTIC WATER SUPPLY DRAWINGS

Uploaded on: 12-06-2024

NON ENCUMBRANCE

Uploaded on: 12-06-2024

SITE PLAN

Uploaded on: 12-06-2024

ZONING LETTER

Uploaded on: 12-06-2024

FAITH NET WORTH 310323

Uploaded on: 12-06-2024

SEWERAGE DRAWINGS

Uploaded on: 12-06-2024

STORM WATER DRAWINGS

Uploaded on: 12-06-2024

APPROVED SERVICE PLAN ESTIMATE LETTER

Uploaded on: 12-06-2024

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

Uploaded on: 19-06-2024

MUTATION

Uploaded on: 19-06-2024

ZONING PLAN

Uploaded on: 19-06-2024

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 19-06-2024

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: 19-06-2024

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 19-06-2024

ARAVALI NOC

Uploaded on: 19-06-2024

CA FAITH BUILD TECH FOR INCURRED COST

Uploaded on: 19-06-2024

CA FAITH BUILDTECH FOR INVENTORY

Uploaded on: 19-06-2024

DEMARCATION LETTER

Uploaded on: 19-06-2024

DEMARCATION PLAN

Uploaded on: 19-06-2024

DRINKING AND DOMESTIC WATER

Uploaded on: 19-06-2024

FOREST NOC

Uploaded on: 19-06-2024

JAMABANDI

Uploaded on: 19-06-2024

LC IV

Uploaded on: 19-06-2024

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 19-06-2024

LOI FOR DDJAY

Uploaded on: 19-06-2024

MUTATION PRIDE PARK

Uploaded on: 19-06-2024

POWER ASSURANCE CERTIFICATE OF LOAD AVAILABLITY

Uploaded on: 19-06-2024

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

Uploaded on: 19-06-2024

SAZRA PLAN

Uploaded on: 19-06-2024

SERVICE ESTIMATES AND PLAN

Uploaded on: 19-06-2024

STORM WATER

Uploaded on: 19-06-2024

SWERAGE ASSURANCE

Uploaded on: 19-06-2024

ZONING COMMERCIAL

Uploaded on: 19-06-2024

ZONING LETTER

Uploaded on: 19-06-2024

Statutory Approvals

LICENCEDate: 18-01-2024Status: ALREADY BEEN OBTAINED
LAYOUTDate: 19-01-2024Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 26-09-2023Status: ALREADY BEEN OBTAINED
ZONINGDate: 26-02-2024Status: ALREADY BEEN OBTAINED
ELECTRICAL LOADDate: 23-04-2024Status: 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 SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UNDERGROUND TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICALSUB STATIONAS PER PROJECT REPORT
CONSTRUCTION OF CIRCULATION ROADAS PER PROJECT REPORT
BOUNDARY WALLAS PER PROJECT REPORT

NOC

ROADSProvider: ALREADY CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHVBNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Authorized Representative

SUBHASIS LAHIRI
Name
SUBHASIS LAHIRI
PAN
XXXX600K
Email
Subhasis.Lahiri@ireo.in
Mobile
9871986485
Landline
01244795000
Address
C-4 First Floor Malviya Nagar New Delhi-110068

Managing Director/CEO

MR ATISH  SOLANKI
Name
MR ATISH SOLANKI
PAN
XXXX005N
Email
aatish.solanki@ireo.in
Mobile
9769696182
Landline
01244795000
Address
HNo. 1455 Dadu Majra Colony Sector-38 Chandigarh

Directors

ABHINAV AGGARWAL
Name
ABHINAV AGGARWAL
PAN
XXXX521L
Email
Abhinav.aggarwak@ireo.in
Mobile
8930701600
Landline
01244795000
Address
C-4 First Floor Malviya Nagar New Delhi-110068

Contact Details

Project ContactEmail: sector4sohna@faithbuildtech.comMobile: 9871986485Landline: 01244795000
Project Contact PersonName: RAJEEV PIPRAIYAEmail: rajeev.pipraiya@ireo.inMobile: 9560695250Landline: 01244795000

Land Details

Land Area18.475 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land18.475 (Acre)

Land Usage

Land Cost3410.91 Lakhs
Other Cost7065.589 Lakhs
Estimated Project Cost16377.5 Lakhs
Estimated Infrastructure Cost5901.00 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
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall----
Circular Road----
Clubhouse/community centres-000
Electrical sub station----
Electricity Supply System-000
Electrification----
Other-000
Parks and Playgrounds-000
Rain water harvesting-31.431.431.4
Roads & Pavements-178.6178.6178.6
STP----
Security and fire system----
Sewerage treatment & garbage disposal-36.436.436.4
Shopping area-000
Storm Water Drainage-53.453.453.4
Under ground water tank----
Water Supply System-44.444.444.4
streetlight----
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall--30.530.5
Circular Road----
Clubhouse/community centres0000
Electrical sub station----
Electricity Supply System00160.75160.75
Electrification----
Other0000
Parks and Playgrounds0000
Rain water harvesting31.431.4--
Roads & Pavements178.6178.600
STP----
Security and fire system--113.75113.75
Sewerage treatment & garbage disposal36.436.400
Shopping area0000
Storm Water Drainage53.453.400
Under ground water tank----
Water Supply System44.444.400
streetlight--88
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall30.530.5--
Circular Road----
Clubhouse/community centres0000
Electrical sub station----
Electricity Supply System160.75160.7500
Electrification----
Other0000
Parks and Playgrounds0025.7525.75
Rain water harvesting----
Roads & Pavements0000
STP----
Security and fire system113.75113.75--
Sewerage treatment & garbage disposal0000
Shopping area0000
Storm Water Drainage0000
Under ground water tank----
Water Supply System0000
streetlight88--
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall----
Circular Road--155.5155.5
Clubhouse/community centres0000
Electrical sub station--170.75170.75
Electricity Supply System0000
Electrification--150150
Other0000
Parks and Playgrounds25.7525.7500
Rain water harvesting----
Roads & Pavements0000
STP--125125
Security and fire system----
Sewerage treatment & garbage disposal0000
Shopping area0000
Storm Water Drainage0000
Under ground water tank--105105
Water Supply System0000
streetlight----
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall----
Circular Road155.5155.5--
Clubhouse/community centres0000
Electrical sub station170.75170.75--
Electricity Supply System0000
Electrification15015000
Other0000
Parks and Playgrounds0000
Rain water harvesting----
Roads & Pavements0000
STP125125--
Security and fire system----
Sewerage treatment & garbage disposal0000
Shopping area0000
Storm Water Drainage0000
Under ground water tank105105--
Water Supply System0000
streetlight----

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:373828
cheque no:592556
draft date:24-01-2024
payable to:HRERA Gurugram
payee bank:RBL BANK
Payment 2
amount:60
cheque no:240321180523683
draft date:21-03-2024
payable to:HRERA Gurugram
payee bank:ONLINE PAYMENT
Payment 3
amount:1151322
cheque no:528449
draft date:01-02-2024
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK