NEWActive
ROF AMALTAS
GURUGRAM, GURGAON
Overview
Launch Date
11-06-2019
Completion Date
2024-02-27
RERA ID
RERA-GRG-227-2019
Basic Details
Project NameROF AMALTAS
Project IDRERA-GRG-227-2019
Project TypeNEW
Applicant TypeCompany
Submission Date11-06-2019 01:55:03 AM
Builder NameNANI RESORTS AND FLORICULTURE PRIVATE LIMITED
CINU55101DL1999PTC098037
PANXXXX603L
Emailcrm@rof.co.in
Websitehttps://www.rof.co.in
Phone (Mobile)9560890400
Phone (Landline)01244399399
Registered AddressBUILDING NO. 80, 1ST FLOOR, SECTOR-44, GURUGRAM
Project AddressBUILDING NO 80, 1ST FLOOR, SECTOR-44, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameORIENTAL BANK OF COMMERCE
Account Number12371131004225
IFSC CodeORBC0100987
MICR Code10022188
Branch Code100987
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)MOHIT MITTAL- B. NO. 80, 1ST FLOOR, SECTOR-44, 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)YES
Development Details
Land Area5.0125 (Acre)
Proposed FAR2.28
Permissible FAR2.25
Total Licensed Land5.0125 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.8404
CONSTRUCTION OF ROADS0.3239
PAVEMENTS0.3239
PARKS AND PLAYGROUNDS0.3974
GREEN BELTS0.3974
VEHICLE PARKINGS2.0942
ELECTRICITY SUB-STATION0.0127
CLUB HOUSE0.0467
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.226
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.00
ANY OTHER0.3501
Total5.0127
Cost Details
Land Cost728.56 Lakhs
Other Cost5719.79 Lakhs
Estimated Project Cost15455.14 Lakhs
Estimated Infrastructure Cost430.21 Lakhs
Estimated Apartment Construction Cost7586.0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 08-05-2019
OTHER(DEMARCATION PLAN)
Uploaded on: 10-06-2019
SERVICE ESTIMATE REPORT
Uploaded on: 10-06-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 11-06-2019
Statutory Approvals
FOREST NOCDate: 24-01-2019Status: ALREADY BEEN OBTAINED
LICENSEDate: 28-02-2019Status: ALREADY BEEN OBTAINED
BUILDING PLANDate: 06-05-2019Status: ALREADY BEEN OBTAINED
DEMARCATION PLANDate: 20-02-2019Status: ALREADY BEEN OBTAINED
LETTER OF INTENTDate: 31-01-2019Status: ALREADY BEEN OBTAINED
SEWAGE TREATED WATER FOR CONSTRUCTIONDate: 12-04-2019Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 05-03-2019Status: ALREADY BEEN OBTAINED
ASSURANCE OF WATER SUPPLYDate: 07-03-2019Status: ALREADY BEEN OBTAINED
ARAVALI CLEARANCEDate: 07-03-2019Status: ALREADY BEEN OBTAINED
ELECTRICITY POWER LOADDate: 07-02-2019Status: APPLIED FOR BUT YET TO RECEIVE
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 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
NOC
ROADSProvider: HUDAApproval Status: Approved
WATER SUPPLYProvider: HUDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: HUDAApproval Status: Pending
Project Team
Authorized Representative
Name
MUKESH KUMAR
PAN
XXXX984M
Email
KUMAR.MUKESH@ROF.CO.IN
Mobile
9910107920
Landline
01244399399
Address
I 1007 GALI NO. 23 HARI NAGAR EXTN BADARPUR NEW DELHI
Managing Director/CEO
Name
MUKESH KUMAR
PAN
XXXX984M
Email
KUMAR.MUKESH@ROF.CO.IN
Mobile
9910107920
Landline
01244399399
Address
I-1007 GALI NO 23 HARI NAGAR EXTN BADARPUR NEW DELHI
Directors
Name
MOHIT MITTAL
PAN
XXXX622Q
Email
MOHIT.MITTAL@ROF.CO.IN
Mobile
9899087007
Landline
01244399399
Address
B-62 NDSE-I NEW DELHI
Name
MUKESH KUMAR
PAN
XXXX984M
Email
KUMAR.MUKESH@ROF.CO.IN
Mobile
9910107920
Landline
01244399399
Address
I-1007 GALI NO 23 HARI NAGAR EXTN BADARPUR NEW DELHI
Contact Details
Project ContactEmail: CRM@ROF.CO.INMobile: 9560890400Landline: 01244399399
Project Contact PersonName: MUKESH KUMAREmail: MUKESH@ROF.CO.INMobile: 9560890400Landline: 01244399399
Land Details
Land Area5.0125 (Acre)
Proposed FAR2.28
Permissible FAR2.25
Total Licensed Land5.0125 (Acre)
Land Usage
Land Cost728.56 Lakhs
Other Cost5719.79 Lakhs
Estimated Project Cost15455.14 Lakhs
Estimated Infrastructure Cost430.21 Lakhs
Estimated Apartment Construction Cost7586.0 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 0 | 0 | 0 |
| Other | - | 0 | 0 | 0 |
| Parks and Playgrounds | - | 0 | 0 | 0 |
| Roads & Pavements | - | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | - | 0 | 0 | 0 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 0 | 0 | 0 |
| Water Supply System | - | 881000 | 881000 | 881000 |
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 | 122400 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 881000 | 1762000 | 1762000 | 1762000 |
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 | 272750 |
| Other | 122400 | 122400 | 122400 | 353100 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 1036000 | 1036000 |
| Sewerage treatment & garbage disposal | 0 | 1394800 | 1394800 | 1394800 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 884250 | 884250 |
| Water Supply System | 1762000 | 1762000 | 1762000 | 1762000 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Electricity Supply System | 272750 | 545500 | - | - |
| Other | 6535150 | 575150 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Roads & Pavements | 1036000 | 1036000 | - | - |
| Sewerage treatment & garbage disposal | 1394800 | 1394800 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 884250 | 884250 | - | - |
| Water Supply System | 881000 | 881000 | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSECERAMIC/ VITRIFIED TILES
WALL FINISHING DETAILSGYPSUM PLASTER
KITCHEN DETAILSCERAMIC TILES, PAINT, GREEN MARBLE, SINK
BATHROOM FITTINGSPART CERAMIC TILES, PART PAINT, FALSE CEILING
WOOD WORK ETCDOORS
DOORS AND WINDOS FRAMESBALCONY DOORS, WINDOWS- ALUMINIUM FRAMING WITH GLASS
GLASS WORKWINDOWS & BALCONY DOORS
ELECTRIC FITTINGSNOT PROVIDED
CONDUCTING AND WIRING DETAILSANCHOR/KALINGA OR EQUIVALENT
CUPBOARD DETAILSNOT PROVIDED
WATER STORAGECOMMON OVERHEAD TANK ON TERRACE OF EACH TOWERS
LIFT DETAILS12-13 PASSENGERS WITH ARD
EXTERNAL GLAZINGSNOT PROVIDED
WINDOWS/GLAZINGSALUMINIUM WINDOWS WITH GLASS
DOORSWOODEN FLUSH DOORS
MAIN DOORSWOODEN FLUSH DOORS
INTERNAL DOORSWOODEN FLUSH DOORS
AIR CONDITIONINGNOT PROVIDED
ELECTRICAL FITTINGSLED LIGHTS IN COMMON AREA
CNG PIPE LINENOT PROVIDED
PROVISION OF WIFI AND BROADBAND FACILITYNOT PROVIDED
EXTERNAL FINISHING/COLOUR SCHEMEEXTERIOR PAINT
INTERNAL FINISHINGPAINT
Unit-wise Specifications
TOILET
FLOORTILES
WALLSPART TILES & PART PAINT
CEILINGPAINT/ FALSE CEILING
COUNTERSNOT PROVIDED
SANITARY WARE/CP FITTINGSCERA/ HINDWARE/ SOMANY OR EQUIVALENT
FIXTURESNOT PROVIDED
KITCHEN
FLOORTILES
WALLSPAINT
CEILINGPAINT
COUNTERSGREEN MARBLE/ KOTA STONE
FIXTURESSINK
KITCHEN APPLIANCESNOT PROVIDED
SIT-OUTS
FLOORNOT PROVIDED
WALLS & CEILINGNOT PROVIDED
RAILINGSNOT PROVIDED
FIXTURESNOT PROVIDED
BED ROOMS
FLOORCERAMIC/ VITRIFIED TILES
WALLSGYPSUM PLASTER
CEILINGPLASTER & PAINT
WARDROBESNOT PROVIDED
MASTER TOILET
FLOORTILES
WALLSPART TILES & PART PAINT
CEILINGPAINT/ FALSE CEILING
COUNTERSNOT PROVIDED
SANITARY WARE/CP FITTINGSCERA/ HINDWARE/ SOMANY OR EQUIVALENT
FITTING/FIXTURESNOT PROVIDED
MASTER BEDROOM/DRESSROOM
FLOORCERAMIC/ VITRIFIED TILES
WALLSGYPSUM PLASTER
CEILINGPLASTER & PAINT
MODULAR WARDROBESNOT PROVIDED
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORCERAMIC/ VITRIFIED TILES
WALLSGYPSUM PLASTER
CEILINGPLASTER & PAINT
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORCERAMIC TILES
WALLS & CEILINGPLASTER/ TILES
TOILETTILES
BALCONYRAILING
Fee Details
Payment 1
amount:470000
cheque no:45967
draft date:08-05-2019
payable to:HRERA Gurugram
payee bank:ORIENTAL BANK OF COMMERCE
Payment 2
amount:470000
cheque no:166077
draft date:09-05-2019
payable to:HRERA Gurugram
payee bank:OBC BANK
Payment 3
amount:578686
cheque no:166082
draft date:17-05-2019
payable to:HRERA Gurugram
payee bank:OBC BANK
Payment 4
amount:458194
cheque no:166081
draft date:17-05-2019
payable to:HRERA Gurugram
payee bank:OBC BANK
Payment 5
amount:13314
cheque no:141190830400815
draft date:21-05-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK (THROUGH NEFT)