NEWActive

ROF INSIGNIA SOUK

GURUGRAM, GURGAON
07-09-2021
Launch Date
NEW
Type
RERA-GRG-886-2021
RERA ID
2026-03-31
Completion Date

Overview

Launch Date

07-09-2021

Completion Date

2026-03-31

RERA ID

RERA-GRG-886-2021

Basic Details

Project NameROF INSIGNIA SOUK
Project IDRERA-GRG-886-2021
Project TypeNEW
Applicant TypeFirm
Submission Date07-09-2021 07:11:29 PM
Builder NameDIVERSE DEVELOPERS LLP
CINNot specified
PANAAPFD9125N
Emailinfo@rof.co.in
WebsiteNot specified
Phone (Mobile)9560890400
Phone (Landline)01244399399
Registered AddressBUILDING NO.80 1ST FLOOR, SECTOR-44,
Project AddressSECTOR-93, BADHA
DistrictGURUGRAM
TehsilGURGAON

Bank Details

Bank NameICICI BANK LTD., GOLF COURSE ROAD, SECTOR-53, GURUGRAM-122002
Account Number777705000356
IFSC CodeICICI0001652
MICR Code110229131
Branch Code001652

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-62 South Ex. Part-I New Delhi-110049
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 Area2.14305 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land2.14305 (Acre)

Land Usage

PLOTS TO BE SOLD3035.42
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1079.15
PAVEMENTS2175
PARKS AND PLAYGROUNDS0
GREEN BELTS593.68
VEHICLE PARKINGS1174.80
ELECTRICITY SUB-STATION614.55
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total8672.6

Cost Details

Land Cost2438.33 Lakhs
Other Cost1352.71 Lakhs
Estimated Project Cost4212 Lakhs
Estimated Infrastructure Cost420.96 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 07-09-2021

Open

ZONING PLAN

Uploaded on: 07-09-2021

Open

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

Uploaded on: 07-09-2021

Open

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: 05-10-2021

Open

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 05-10-2021

Open

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

Uploaded on: 05-10-2021

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 05-10-2021

Open

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

Uploaded on: 05-10-2021

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 05-10-2021

Open

COORDINATED LAYOUT

Uploaded on: 05-10-2021

ELECTRICAL LAYOUT SITE PLAN

Uploaded on: 05-10-2021

LANDSCAPE & ROAD & PAVEMENT PLAN- SCO 93

Uploaded on: 05-10-2021

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 05-10-2021

Open

NON-ENCUMBRANCE 93 COMMERCIAL

Uploaded on: 05-10-2021

DEMARCATION PLAN

Uploaded on: 05-10-2021

Open

SEWERAGE LAYOUT SITE PLAN

Uploaded on: 05-10-2021

STORM WATER MEP LAYOUT

Uploaded on: 05-10-2021

STREET LIGHT PLAN

Uploaded on: 05-10-2021

SUPER IMPOSED DEMARCATION PLAN1

Uploaded on: 05-10-2021

STORM WATER LAYOUT PLAN

Uploaded on: 05-10-2021

WATER SUPPLY PLAN

Uploaded on: 05-10-2021

Statutory Approvals

FOREST NOCDate: 22-07-2021Status: ALREADY BEEN OBTAINED
ASSURANCE FOR SEWERAGE CONNECTIONDate: 16-08-2021Status: ALREADY BEEN OBTAINED
ASSURANCE FOR WATER SUPPLYDate: 20-08-2021Status: ALREADY BEEN OBTAINED
ARAVALLI NOCDate: 06-09-2021Status: ALREADY BEEN OBTAINED
LICENCEDate: 04-09-2021Status: ALREADY BEEN OBTAINED
LAYOUTDate: 06-09-2021Status: 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 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
STPYET TO BE PREPARED
UNDERGROUND WATER TANKYET TO BE PREPARED
OTHER COMMON AREA SERVICESYET 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

MOHIT MITTAL
Name
MOHIT MITTAL
PAN
XXXX622Q
Email
info@rof.co.in
Mobile
9560890400
Landline
01244399399
Address
B-62 South Ex. Part-I New Delhi-110049

Contact Details

Project ContactEmail: info@rof.co.inMobile: 9560890400Landline: 01244399399
Project Contact PersonName: MANOJ KUMAR SINGHEmail: info@rof.co.inMobile: 9560890400Landline: 01244399399

Land Details

Land Area2.14305 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land2.14305 (Acre)

Land Usage

Land Cost2438.33 Lakhs
Other Cost1352.71 Lakhs
Estimated Project Cost4212 Lakhs
Estimated Infrastructure Cost420.96 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

2021 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres---0
Common Area---4.95
Electricity Supply System---1.87
Other---0
Parks and Playgrounds---0.06
Roads & Pavements---2.18
STP---1.65
Security and Fire Fighting Services---0.29
Sewerage treatment & garbage disposal---3.1
Shopping area---0
Storm Water Drainage---1.31
Street Light---0.26
Street light----
Underground Tank---1.35
Water Supply System---3.99
2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Common Area4.954.954.959.9
Electricity Supply System1.871.871.873.75
Other0000
Parks and Playgrounds0.060.060.060.133
Roads & Pavements2.182.182.184.36
STP1.651.651.653.3
Security and Fire Fighting Services0.290.290.290.59
Sewerage treatment & garbage disposal3.13.13.16.21
Shopping area0000
Storm Water Drainage1.311.311.312.62
Street Light----
Street light0.260.260.260.52
Underground Tank1.3501.352.7
Water Supply System3.993.993.997.98
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Common Area9.99.99.94.95
Electricity Supply System3.753.753.753.75
Other0000
Parks and Playgrounds0.130.130.130.13
Roads & Pavements4.364.364.362.18
STP3.33.33.33.3
Security and Fire Fighting Services0.590.590.590.29
Sewerage treatment & garbage disposal6.216.216.216.21
Shopping area0000
Storm Water Drainage2.622.622.622.62
Street Light----
Street light0.520.520.520.52
Underground Tank2.72.73.32.7
Water Supply System7.987.987.987.98
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Common Area4.954.954.954.95
Electricity Supply System3.751.871.871.87
Other0000
Parks and Playgrounds0.130.060.060.06
Roads & Pavements2.182.182.182.18
STP3.31.651.651.65
Security and Fire Fighting Services0.290.290.290.29
Sewerage treatment & garbage disposal6.213.13.13.1
Shopping area0000
Storm Water Drainage2.621.131.131.13
Street Light0.520.260.260.26
Street light----
Underground Tank2.71.351.351.35
Water Supply System7.983.993.993.99
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres000-
Common Area4.954.954.95-
Electricity Supply System1.8700-
Other000-
Parks and Playgrounds0.0600-
Roads & Pavements2.182.182.18-
STP1.65---
Security and Fire Fighting Services0.290.290.29-
Sewerage treatment & garbage disposal3.100-
Shopping area000-
Storm Water Drainage1.1300-
Street Light0.26---
Street light----
Underground Tank1.35---
Water Supply System3.9900-

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEN.A.
WALL FINISHING DETAILSN.A.
KITCHEN DETAILSN.A.
BATHROOM FITTINGSN.A.
WOOD WORK ETCN.A.
DOORS AND WINDOS FRAMESN.A.
GLASS WORKN.A.
ELECTRIC FITTINGSN.A.
CONDUCTING AND WIRING DETAILSN.A.
CUPBOARD DETAILSN.A.
WATER STORAGEN.A.
LIFT DETAILSN.A.
EXTERNAL GLAZINGSN.A.
WINDOWS/GLAZINGSN.A.
DOORSN.A.
MAIN DOORSN.A.
INTERNAL DOORSN.A.
AIR CONDITIONINGN.A.
ELECTRICAL FITTINGSN.A.
CNG PIPE LINEN.A.
PROVISION OF WIFI AND BROADBAND FACILITYN.A.
EXTERNAL FINISHING/COLOUR SCHEMEN.A.
INTERNAL FINISHINGN.A.

Unit-wise Specifications

TOILET
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
SANITARY WARE/CP FITTINGSN.A.
FIXTURESN.A.
KITCHEN
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
FIXTURESN.A.
KITCHEN APPLIANCESN.A.
SIT-OUTS
FLOORN.A.
WALLS & CEILINGN.A.
RAILINGSN.A.
FIXTURESN.A.
BED ROOMS
FLOORN.A.
WALLSN.A.
CEILINGN.A.
WARDROBESN.A.
MASTER TOILET
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
SANITARY WARE/CP FITTINGSN.A.
FITTING/FIXTURESN.A.
MASTER BEDROOM/DRESSROOM
FLOORN.A.
WALLSN.A.
CEILINGN.A.`
MODULAR WARDROBESN.A.
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORN.A.
WALLSN.A.
CEILINGN.A.
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORN.A.
WALLS & CEILINGN.A.
TOILETN.A.
BALCONYN.A.

Fee Details

Payment 1
amount:390268
cheque no:738803
draft date:07-09-2021
payable to:HRERA Gurugram
payee bank:PUNJAB NATIONAL BANK
Payment 2
amount:130089
cheque no:738804
draft date:07-09-2021
payable to:HRERA Gurugram
payee bank:PUNJAB NATIONAL BANK