NEWActive

ROF NORMANTON PARK

GURUGRAM, SOHNA
21-11-2021
Launch Date
NEW
Type
2026-09-30
Completion Date

Overview

Launch Date

21-11-2021

Completion Date

2026-09-30

RERA ID

RERA-GRG-971-2021

Basic Details

Project NameROF NORMANTON PARK
Project IDRERA-GRG-971-2021
Project TypeNEW
Applicant TypeCompany
Submission Date21-11-2021 03:33:05 PM
Builder NameROF INFRATECH AND HOUSING PRIVATE LIMITED
CINU70102DL2012PTC239356
PANXXXX913H
EmailINFO@ROF.CO.IN
Websitehttp://www.rof.co.in
Phone (Mobile)9560890400
Phone (Landline)01244399399
Registered AddressBUILDING NO. 80 1ST FLOOR, SECTOR-44, GURUGRAM
Project AddressVILLAGE DHUNELA SECTOR 36
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameICICI BANK LTD., GOLF COURSE ROAD, SECTOR-53, GURUGRAM-122002
Account Number777705000372
IFSC CodeICIC0001652
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)RAHUL MITTAL, Address: B-62 SOUTH EXTENSION PART-1 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)ANNEXED

Development Details

Land Area14.775 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land14.775 (Acre)

Land Usage

PLOTS TO BE SOLD7.6154
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS3.9972
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS1.1083
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.4777
ANY OTHER0
COMMERCIAL0.5764
Total14.775

Cost Details

Land Cost5604.64 Lakhs
Other Cost2230.875 Lakhs
Estimated Project Cost9493.635 Lakhs
Estimated Infrastructure Cost1658.12 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 18-11-2021

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 18-11-2021

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

Uploaded on: 18-11-2021

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

Uploaded on: 20-11-2021

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 20-11-2021

STORM WATER SCHEME

Uploaded on: 20-11-2021

SEWERAGE PLAN

Uploaded on: 20-11-2021

WATER SUPPLY PLAN

Uploaded on: 20-11-2021

ROAD & PAVEMENT PLAN

Uploaded on: 20-11-2021

LANDSCAPE PLAN

Uploaded on: 20-11-2021

STREET LIGHT POLE LOCATION PLAN

Uploaded on: 20-11-2021

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 21-11-2021

Statutory Approvals

LICENSEDate: 12-11-2021Status: ALREADY BEEN OBTAINED
LETTER OF INTENTDate: 24-08-2021Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 15-11-2021Status: 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: No
Detail of covered area achieved FARApproved: No

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 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
STPAS PER PROJECT REPORT
UNDERGROUND TANKAS PER PROJECT REPORT

NOC

ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Authorized Representative

MUKESH KUMAR
Name
MUKESH KUMAR
PAN
XXXX745A
Email
INFO@ROF.CO.IN
Mobile
9560890400
Landline
01244399399
Address
DAMDAMA ROAD VILLAGE SOHNA GURUGRAM HARYANA

Managing Director/CEO

RAHUL MITTAL
Name
RAHUL MITTAL
PAN
XXXX246A
Email
INFO@ROF.CO.IN
Mobile
9560890400
Landline
01244399399
Address
B-62 SOUTH EXTENSION PART-1 NEW DELHI-110049

Directors

MOHIT MITTAL
Name
MOHIT MITTAL
PAN
XXXX622Q
Email
info@rof.co.in
Mobile
9560890400
Landline
01244399399
Address
B-62 SOUTH EXTENSION PART-1 NEW DELHI-110049

Contact Details

Project ContactEmail: INFO@ROF.CO.INMobile: 9560890400Landline: 01244399399
Project Contact PersonName: MUKESH KUMAREmail: INFO@ROF.CO.INMobile: 9560890400Landline: 01244399399

Land Details

Land Area14.775 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land14.775 (Acre)

Land Usage

Land Cost5604.64 Lakhs
Other Cost2230.875 Lakhs
Estimated Project Cost9493.635 Lakhs
Estimated Infrastructure Cost1658.12 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System1.221.221.221.22
Other0000
Parks and Playgrounds0000
Roads & Pavements8.778.778.778.77
STP-3.273.273.27
Security and Fire Fighting Services1.451.451.451.45
Sewerage treatment & garbage disposal7.457.457.457.45
Shopping area0000
Storm Water Drainage5.675.675.675.67
Street Light1.241.241.241.24
Street light----
Underground Tank-1.221.221.22
Water Supply System6.966.966.966.96
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System1.221.221.221.22
Other0000
Parks and Playgrounds0000
Roads & Pavements8.778.778.778.77
STP3.273.273.273.27
Security and Fire Fighting Services1.451.451.451.45
Sewerage treatment & garbage disposal7.457.457.457.45
Shopping area0000
Storm Water Drainage5.675.675.675.67
Street Light----
Street light1.241.241.241.24
Underground Tank1.221.221.221.22
Water Supply System6.966.966.966.96
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System1.221.221.221.22
Other0000
Parks and Playgrounds0000
Roads & Pavements8.778.778.778.77
STP3.273.273.273.27
Security and Fire Fighting Services1.451.451.451.45
Sewerage treatment & garbage disposal7.457.457.457.45
Shopping area0000
Storm Water Drainage5.675.675.675.67
Street Light----
Street light1.241.241.241.24
Underground Tank1.221.221.221.22
Water Supply System6.966.966.966.96
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System2.442.442.442.44
Other0000
Parks and Playgrounds0000
Roads & Pavements17.5417.5417.5417.54
STP3.276.556.556.55
Security and Fire Fighting Services2.912.912.912.91
Sewerage treatment & garbage disposal14.9114.9114.9114.91
Shopping area0000
Storm Water Drainage11.3511.35011.35
Street Light----
Street light2.492.492.492.49
Underground Tank1.222.442.442.44
Water Supply System13.9213.9213.9213.92
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0---
Electricity Supply System0---
Other0---
Parks and Playgrounds0---
Roads & Pavements0---
STP6.55---
Security and Fire Fighting Services----
Sewerage treatment & garbage disposal0---
Shopping area0---
Storm Water Drainage0---
Street Light----
Street light----
Underground Tank2.44---
Water Supply System0---

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:200000
cheque no:738922
draft date:21-12-2021
payable to:HRERA Gurugram
payee bank:PUNJAB NATIONAL BANK