NEWActive
TATHASTU 35
GURUGRAM, SOHNA
Overview
Project Area
9.90625 (Acre)
Launch Date
27-10-2023
Completion Date
2028-03-23
RERA ID
RERA-GRG-1434-2023
Basic Details
Project NameTATHASTU 35
Project IDRERA-GRG-1434-2023
Project TypeNEW
Applicant TypeCompany
Submission Date27-10-2023 02:57:18 PM
Builder NameTATHASTU REALTY PVT LTD
CINU70109DL2022PTC395151
PANXXXX662G
Emailneeraj@gangarealty.com
Websitehttps://www.tathastu.co/
Phone (Mobile)7303254333
Phone (Landline)01244192301
Registered AddressHOUSE NO. 48/3-A, SHOP NO 2, 1ST FLOOR BLK-C, LAWRANCE ROAD, INDUSTRIAL AREA NA KESHAVPURAM NEW DELHI- 110035
Project AddressVILLAGE MOHAMMADPUR GUJJAR AND SOHNA, SECTOR -35, GURUGRAM
DistrictGURUGRAM
TehsilSOHNA
Bank Details
Bank NameICICI BANK LIMITED, GROUNDFLOOR, WORLD TRADE TOWER, C-1 SECTOR 16, NOIDA, U.P. 201301
Account Number739005000523
IFSC CodeICIC0007390
MICR Code110229328
Branch Code7390
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)SATISH KUMAR, MOHIT GARG, VIKAS GARG, MAYANK GARG
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)ATTACHED
Development Details
Land Area9.90625 (Acre)
Proposed FAR240
Permissible FAR240
Total Licensed Land9.90625 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS2.91015
CONSTRUCTION OF ROADS2.1586
PAVEMENTS0
PARKS AND PLAYGROUNDS1.8126
GREEN BELTS0
VEHICLE PARKINGS1.8109
ELECTRICITY SUB-STATION0.1231
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.2139
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
UNDERGROUNDWATERTANK0.1393
STREETLIGHTING0.1112
WATERSUPPLYSYSTEM0.0865
STROMWATERDRAINAGE0.0865
ELECTRICITYSUPPLYSYSTEM0.1112
SECURITYANDFIREFIGHTING0.1236
RENEWABLEENERGYSYSTEM0.0865
RAINWATERHARVESTING0.1112
Total9.88525
Cost Details
Land Cost10643.22 Lakhs
Other Cost12647.61 Lakhs
Estimated Project Cost45060.23 Lakhs
Estimated Infrastructure Cost2253.53 Lakhs
Estimated Apartment Construction Cost19515.87 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 27-10-2023
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 04-12-2023
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: 04-12-2023
Statutory Approvals
LICENSEDate: 23-06-2023Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 30-03-2023Status: ALREADY BEEN OBTAINED
SEWER CONNECTION ASSURANCEDate: 24-03-2023Status: ALREADY BEEN OBTAINED
CONSTRUCTION WATER CONNECTION ASSURANCEDate: 24-03-2023Status: ALREADY BEEN OBTAINED
FRESH WATER CONNECTION ASSURANCEDate: 24-03-2023Status: 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
ELECTRICAL SUB STATIONYET TO BE PREPARED
RAIN WATER HARVESTINGYET TO BE PREPARED
STPYET TO BE PREPARED
UNDERGROUND WATER TANKYET TO BE PREPARED
NOC
ROADSProvider: NAApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: N/AApproval Status: Pending
Project Team
Authorized Representative
Name
VIKAS GARG
PAN
XXXX202A
Email
vikas@gangarealty.com
Mobile
9899744045
Landline
1244192301
Address
125 DEEPALI ENCLAVE PITAMPURANORTH WEST DELHI-110034
Managing Director/CEO
Name
SATISH KUMAR
PAN
XXXX562C
Email
satish@gangarealty.com
Mobile
9899744045
Landline
1244192301
Address
125 DEEPALI ENCLAVE PITAMPURANORTH WEST DELHI-110034
Directors
Name
VIKAS GARG
PAN
XXXX202A
Email
vikas@gangarealty.com
Mobile
9711350041
Landline
1244192301
Address
125 DEEPALI PITAMPURA GATE NO.1 NORTH WEST DELHI-110034
Contact Details
Project ContactEmail: neeraj@gangarealty.comMobile: 9899076262Landline: 01244192301
Project Contact PersonName: RAHUL SHARMAEmail: project@gangarealty.comMobile: 9205554025Landline: 01244192301
Land Details
Land Area9.90625 (Acre)
Proposed FAR240
Permissible FAR240
Total Licensed Land9.90625 (Acre)
Land Usage
Land Cost10643.22 Lakhs
Other Cost12647.61 Lakhs
Estimated Project Cost45060.23 Lakhs
Estimated Infrastructure Cost2253.53 Lakhs
Estimated Apartment Construction Cost19515.87 Lakhs
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEBEDROOMS, KITCHEN- VITRIFIED TILES ,TOILETS, BALCONY - CERAMIC TILES ,STAIRCASE - TILE/ STONE
WALL FINISHING DETAILSEXTERNAL WALLS - TEXTURE PAINTS,INTERNAL WALLS - OIL BOUND DISTEMPER
KITCHEN DETAILSWALLS - OIL BOUND DISTEMPER, FLOORING -VITRIFIED TILES
BATHROOM FITTINGSISI MARKED STANDARD WASHBASIN ,WC
WOOD WORK ETCMAIN DOOR - FLUSHDOOR , INTERNAL DOORS -FLUSHDOOR
DOORS AND WINDOS FRAMESMAIN AND INTERNAL DOORS- PRESSED STEEL/WPC/ HARDWOOD/ METAL/ UPVC/ ALUMIN
GLASS WORKWINDOW SHUTTER - TINTED GLASS/PERFORMANCE GLASS
ELECTRIC FITTINGSSWITCHES - MODULAR SWITCH
CONDUCTING AND WIRING DETAILSCONDUIT - 25MM HEAVY AND MEDIUMDUTY,WIRE - 1.5 MM, 2.5 MM, 4 MM
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSISI MARKED
EXTERNAL GLAZINGSPRESSED STEEL/ WPC/ HARDWOOD/ METAL/UPVC/ ALUMINUM
WINDOWS/GLAZINGSTINTED GLASS/ PERFORMANCE GLASS
DOORSMAIN DOOR - FLUSHDOOR , INTERNAL DOORS -FLUSHDOOR , EXTERNAL DOOR WINDOWS-PRESSED STEEL/ WPC/ HARDWOOD/ METAL/UPVC/ ALUMINUM
MAIN DOORSFLUSHDOOR
INTERNAL DOORSFLUSHDOOR
AIR CONDITIONINGNA
ELECTRICAL FITTINGSSWITCHES - MODULAR SWITCH, SOCKETS -MODULAR SOCKETS, SWITCH BOARDS -
MODULAR SWITCHBOARDS
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMETEXTURE PAINT
INTERNAL FINISHINGOIL BOUND DISTEMPER
Unit-wise Specifications
TOILET
FLOORCERAMIC TILES
WALLSGLAZED CERAMIC TILES
CEILINGGRID CEILING
COUNTERSNA
SANITARY WARE/CP FITTINGSWC-WESTERN
FIXTURESSTANDARD WASHBASIN , STANDARD TAPS
KITCHEN
FLOORVITRIFIED TILES
WALLSVITRIFIED TILES
CEILINGOIL BOUND DISTEMPER
COUNTERSTILE / STONE
FIXTURESSINK SINGLE BOWL, STANDARD TAPS
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORVITRIFIED TILES
WALLSOIL BOUND DISTEMPER
CEILINGOIL BOUND DISTEMPER
WARDROBESOIL BOUND DISTEMPER
MASTER TOILET
FLOORCERAMIC TILES
WALLSGLAZED CERAMIC TILES
CEILINGGRID CEILING
COUNTERSNA
SANITARY WARE/CP FITTINGSISI MARKED WC
FITTING/FIXTURESSTANDARD WASHBASIN , STANDARD TAPS
MASTER BEDROOM/DRESSROOM
FLOORVITRIFIED TILES
WALLSOIL BOUND DISTEMPER
CEILINGOIL BOUND DISTEMPER
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORVITRIFIED TILES
WALLSOIL BOUND DISTEMPER
CEILINGOIL BOUND DISTEMPER
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORCERAMIC TILES
WALLS & CEILINGTEXTURE PAINT
TOILETNA
BALCONYCERAMIC TILES
Fee Details
Payment 1
amount:2355960
cheque no:503897
draft date:26-10-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED
Payment 2
amount:400890
cheque no:503898
draft date:26-10-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED
Payment 3
amount:545500
cheque no:503903
draft date:01-11-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED