NEWActive
SAPPHIRE 84
GURUGRAM, GURGAON
Overview
Launch Date
25-10-2023
Completion Date
2028-11-30
RERA ID
RERA-GRG-1464-2023
Basic Details
Project NameSAPPHIRE 84
Project IDRERA-GRG-1464-2023
Project TypeNEW
Applicant TypeCompany
Submission Date25-10-2023 02:20:42 PM
Builder NameAMEYA COMMERCIAL PROJECTS PVT. LTD.
CINU70200DL2009PTC195340
PANXXXX691Q
Emailinfo@ameyagroup.in
Websitehttps://www.abc.com
Phone (Mobile)9711004259
Phone (Landline)01242571477
Registered AddressAMEYA ONE, GOLF COURSE ROAD, DLF CITY PHASE V, GURUGRAM. HARYANA. 122002
Project AddressSECTOR - 84, REV ESTATE OF OF VILLAGE HAYATPUR, GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameSTATE BANK OF INDIA,MID CORPORATE BRANCH, 91 IDC FIRST FLOOR,MG ROAD, GURUGRAM
Account Number42380316484
IFSC CodeSBIN0050933
MICR Code110002777
Branch CodeSBIN00050933
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)Sanjay Gupta, Address-TG-68A Suncity Orchid Garden, Sector 54 Gurgaon, 122011
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 Area2.55 (Acre)
Proposed FAR1.83
Permissible FAR1.84
Total Licensed Land2.55 (Acre)
Land Usage
PLOTS TO BE SOLD1.4137
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.9363
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
WATERSUPPLY0.040
STORMWATERDRAINAGE0.090
SEWAGE0.060
STREETLIGHT0.0100
Total2.55
Cost Details
Land Cost15.00 Lakhs
Other Cost3620.25 Lakhs
Estimated Project Cost12385.35 Lakhs
Estimated Infrastructure Cost539.46 Lakhs
Estimated Apartment Construction Cost8210.64 Lakhs
Documents
1ST BASEMENT - BLOCK B
Uploaded on: 13-06-2024
1ST BASEMENT FLOOR PLAN - BLOCK A
Uploaded on: 13-06-2024
2ND BASEMENT FLOOR PLAN - BLOCK A
Uploaded on: 13-06-2024
ELEVATION - BLOCK B
Uploaded on: 13-06-2024
ELEVATION AND SECTION - BLOCK B
Uploaded on: 13-06-2024
ELEVATIONS - BLOCK A
Uploaded on: 13-06-2024
FIRST FLOOR PLAN - BLOCK A
Uploaded on: 13-06-2024
FIRST FLOOR PLAN - BLOCK B
Uploaded on: 13-06-2024
FOURTH FLOOR PLAN - BLOCK A
Uploaded on: 13-06-2024
GROUND FLOOR PLAN - BLOCK A
Uploaded on: 13-06-2024
GROUND FLOOR PLAN - BLOCK B
Uploaded on: 13-06-2024
SECOND FLOOR PLAN - BLOCK A
Uploaded on: 13-06-2024
SECOND FLOOR PLAN - BLOCK B
Uploaded on: 13-06-2024
TERRACE PLAN - BLOCK B
Uploaded on: 13-06-2024
TERRACE PLAN AND SECTION - BLOCK A
Uploaded on: 13-06-2024
THIRD FLOOR PLAN - BLOCK A
Uploaded on: 13-06-2024
THIRD FLOOR PLAN - BLOCK B
Uploaded on: 13-06-2024
BR III
Uploaded on: 13-06-2024
DRAINAGE LAYOUT PLAN
Uploaded on: 13-06-2024
FIREFIGHTING & WATER SUPPLY LAYOUT PLAN
Uploaded on: 13-06-2024
ROAD LAYOUT PLAN
Uploaded on: 13-06-2024
SERVICE PLAN ESTIMATE APPROVAL
Uploaded on: 13-06-2024
SPE BOOKLET
Uploaded on: 13-06-2024
COLLABORATION AGREEMENT
Uploaded on: 13-06-2024
EC
Uploaded on: 13-06-2024
FIRE SCHEME APPROVAL
Uploaded on: 13-06-2024
INVENTORY DETAILS
Uploaded on: 13-06-2024
JAMABANDI
Uploaded on: 13-06-2024
MUTATION
Uploaded on: 13-06-2024
NEC
Uploaded on: 13-06-2024
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 13-06-2024
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 13-06-2024
TSR
Uploaded on: 13-06-2024
Statutory Approvals
LICENSEDate: 05-03-2019Status: ALREADY BEEN OBTAINED
ZONINGDate: 06-03-2019Status: ALREADY BEEN OBTAINED
REVISED BUILDING PLANSDate: 28-03-2024Status: ALREADY BEEN OBTAINED
ECDate: 06-09-2019Status: ALREADY BEEN OBTAINED
SERVICE PLAN ESTIMATESDate: 09-05-2024Status: 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 PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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
MTC CHARGESAS PER PROJECT REPORT
NOC
ROADSProvider: NHAIApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
Project Team
Authorized Representative
Name
SANJAY GUPTA
PAN
XXXX701Q
Email
info@ameyagroup.in
Mobile
9711004259
Landline
01242571477
Address
So Suresh Chand Gupta TG-68A Suncity Orchid Garden Sector 54 Gurgaon Sector-56 Gurgaon. 122011
Managing Director/CEO
Name
SANJAY GUPTA
PAN
XXXX701Q
Email
info@ameyagroup.in
Mobile
9711004259
Landline
01242571477
Address
So Suresh Chand Gupta TG-68A Suncity Orchid Garden Sector 54 Gurgaon Sector-56 Gurgaon. 122011
Directors
Name
SANJAY GUPTA
PAN
XXXX701Q
Email
info@ameyagroup.in
Mobile
9711004259
Landline
01242571477
Address
So Suresh Chand Gupta TG-68A Suncity Orchid Garden Sector 54 Gurgaon Sector-56 Gurgaon. 122011
Name
DEEPAK GUPTA
PAN
XXXX176E
Email
info@ameyagroup.in
Mobile
9711004259
Landline
01242571477
Address
SUA-084 SUMMIT APARTMENTS DLF CITY PHASE-5 SECTOR-54 GALLERIA DLF-IV GURUGRAM. 122009
Contact Details
Project ContactEmail: info@ameyagroup.inMobile: 9711007312Landline: 01242571477
Project Contact PersonName: ROHIT SHARMAEmail: info@ameyagroup.inMobile: 9711007312Landline: 01242571477
Land Details
Land Area2.55 (Acre)
Proposed FAR1.83
Permissible FAR1.84
Total Licensed Land2.55 (Acre)
Land Usage
Land Cost15.00 Lakhs
Other Cost3620.25 Lakhs
Estimated Project Cost12385.35 Lakhs
Estimated Infrastructure Cost539.46 Lakhs
Estimated Apartment Construction Cost8210.64 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Electricity Supply System | - | - | - | 0 |
| MTC Charges | - | - | - | 1.1 |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0.4 |
| Roads & Pavements | - | - | - | 1.56 |
| Sewerage treatment & garbage disposal | - | - | - | 0.84 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0.47 |
| Street Lighting | - | - | - | 0.12 |
| Water Supply System | - | - | - | 6.66 |
2024 - 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 |
| MTC Charges | 3.38 | 3.38 | 3.38 | 3.38 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0.95 | 0.95 | 0.87 | 0.79 |
| Roads & Pavements | 4.76 | 4.76 | 4.76 | 4.76 |
| Sewerage treatment & garbage disposal | 2.81 | 2.81 | 2.81 | 2.81 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.58 | 1.58 | 1.58 | 1.58 |
| Street Lighting | 0.39 | 0.39 | 0.39 | 0.39 |
| Water Supply System | 22.36 | 22.36 | 22.36 | 22.36 |
2025 - 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 |
| MTC Charges | 3.38 | 3.38 | 3.38 | 0.38 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 4.76 | 4.76 | 4.76 | 4.76 |
| Sewerage treatment & garbage disposal | 2.81 | 2.81 | 2.81 | 2.81 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.58 | 1.58 | 1.58 | 1.58 |
| Street Lighting | 0.39 | 0.39 | 0.39 | 0.39 |
| Water Supply System | 22.36 | 22.36 | 22.36 | 22.36 |
2026 - 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 |
| MTC Charges | 3.38 | 3.38 | 3.38 | 3.38 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 4.77 | 4.77 | 4.77 | 4.77 |
| Sewerage treatment & garbage disposal | 2.81 | 2.39 | 2.39 | 2.39 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.58 | 1.34 | 1.34 | 1.34 |
| Street Lighting | 0.39 | 0.24 | 0 | 0 |
| Water Supply System | 22.36 | 19.02 | 19.02 | 19.02 |
2027 - 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 |
| MTC Charges | 3.38 | 2.83 | 3.38 | 2.83 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 4.77 | 3.99 | 4.77 | 3.99 |
| Sewerage treatment & garbage disposal | 2.39 | 2.39 | 2.12 | 1.67 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.34 | 1.34 | 1.19 | 0.94 |
| Street Lighting | 0 | 0 | 0 | 0 |
| Water Supply System | 19.02 | 19.02 | 16.86 | 13.33 |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electricity Supply System | 0 | - | - | - |
| MTC Charges | 1.1 | - | - | - |
| Other | 0 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Roads & Pavements | 1.56 | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0 | - | - | - |
| Street Lighting | - | - | - | - |
| Water Supply System | 0 | - | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEIMPORTED MARBLE / VETRIFIED TILE
WALL FINISHING DETAILSPLASTIC EMULSION
KITCHEN DETAILSTILES
BATHROOM FITTINGSSTEEL
WOOD WORK ETCWOOD AND PLYBOARD
DOORS AND WINDOS FRAMESWOOD AND PLYBOARD
GLASS WORK6MM TOUGHENED GLASS
ELECTRIC FITTINGSPHILIPS OR EQUIVALENT
CONDUCTING AND WIRING DETAILSPHILIPS OR EQUIVALENT
CUPBOARD DETAILSN/A
WATER STORAGEOHT/ UGT
LIFT DETAILSJOHNSON CONTROL OR EQUIVALENT
EXTERNAL GLAZINGSPAINT
WINDOWS/GLAZINGSPAINT
DOORSPAINT
MAIN DOORSPAINT
INTERNAL DOORSPAINT
AIR CONDITIONING1 TO 1.5 TON VOLTAS OR EQUIVALENT
ELECTRICAL FITTINGSPHILIPS OR EQUIVALENT
CNG PIPE LINEN/A
PROVISION OF WIFI AND BROADBAND FACILITYN/A
EXTERNAL FINISHING/COLOUR SCHEMEPAINT
INTERNAL FINISHINGPAINT
Unit-wise Specifications
TOILET
FLOORANTI SKID TILES
WALLSCERAMIC TILES
CEILINGOIL BOND DISTEMPER
COUNTERSN/A
SANITARY WARE/CP FITTINGSSTEEL
FIXTURESSTEEL
KITCHEN
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
FIXTURESN/A
KITCHEN APPLIANCESV
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:814000
cheque no:156276
draft date:20-10-2023
payable to:HRERA Gurugram
payee bank:BANK OF BARODA
Payment 2
amount:75000
cheque no:156424
draft date:14-04-2024
payable to:HRERA Gurugram
payee bank:BANK OF BARODA