ONGOINGActive
SAPPHIRE 83
GURUGRAM, GURGAON
Overview
Launch Date
11-02-2020
Completion Date
2018-03-31
RERA ID
RERA-GRG-568-2020
Basic Details
Project NameSAPPHIRE 83
Project IDRERA-GRG-568-2020
Project TypeONGOING
Applicant TypeCompany
Submission Date11-02-2020 02:06:40 AM
Builder NameSAPHIRE LANDCRAFT PVT LTD
CINU70102DL201IPTC226724
PANXXXX737B
Emailbalvinder.kumar@ameyagroup.in
Websitehttp://ameyagroup.in
Phone (Mobile)9911938383
Phone (Landline)01242571477
Registered AddressAMEYA ONE, DLF-V, GOLF COURSE ROAD SECTOR 42 GURGAON
Project AddressSECTOR 83, VILLAGE SIHI GURGAON
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameSECTOR 53, GURGAON
Account Number30290200000244
IFSC CodeBAR0DLFGUR
MICR Code110012096
Branch Code53 DLF Gurgaon
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)Ravi Goyal Ameya One, Dlf City Phase 5, Golf Course Road Sector 42, Gurgaon 122002
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)NA
Development Details
Land Area3.522 (Acre)
Proposed FAR1.737
Permissible FAR1.75
Total Licensed Land3.522 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS5624.558
CONSTRUCTION OF ROADS4350
PAVEMENTS491.553
PARKS AND PLAYGROUNDS933.447
GREEN BELTS933.447
VEHICLE PARKINGS1900
ELECTRICITY SUB-STATION20
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total14253.005
Cost Details
Land Cost323322002 Lakhs
Other Cost107521940 Lakhs
Estimated Project Cost1723383007 Lakhs
Estimated Infrastructure Cost456.51 Lakhs
Estimated Apartment Construction Cost760435321 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 11-02-2020
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 11-02-2020
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 08-03-2021
ANNEXURE- DETAILS OF THE PLOTS/APARTMENTS IN THE PROJECT
Uploaded on: 10-03-2021
Statutory Approvals
OCCUPATION CERTIFICATEDate: 18-05-2018Status: 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
ROADS AND PAVEMENT PLANApproved: No
ELECTRICITY SUPPLY PLANApproved: No
WATER SUPPLY PLANApproved: No
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: No
STROM WATER DRAINAGEApproved: No
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: No
PARKING PLANApproved: 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 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: HUDA -NOT APPLICABLEApproval Status: Pending
WATER SUPPLYProvider: HUDAApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HUDAApproval Status: Pending
STORM WATER DRAINAGEProvider: HUDAApproval Status: Pending
Project Team
Authorized Representative
Name
RAMESH KUMAR KALRA
PAN
XXXX005N
Email
ramesh.kalra@ameyagroup.in
Mobile
9810195745
Landline
01242571477
Address
C-153Ground Floor Ardee City Sector 52 Gurgaon
Managing Director/CEO
Name
RAMESH KUMAR KALRA
PAN
XXXX005N
Email
ramesh.kalra@ameyagroup.in
Mobile
9810195745
Landline
01242571477
Address
C-153Ground Floor Ardee City Sector 52 Gurgaon
Directors
Name
SANJAY GUPTA
PAN
XXXX701Q
Email
sanjaygupta@ameyagroup.in
Mobile
9811006950
Landline
01242571477
Address
TG-6 8ASuncityOrchid Garden Sector 56 Gurgaon
Contact Details
Project ContactEmail: info@ameyagroup.inMobile: 9911938383Landline: 01242571477
Project Contact PersonName: BALVINDER KUMAREmail: balvinder.kumar@ameyagroup.inMobile: 9911938383Landline: 01242571477
Land Details
Land Area3.522 (Acre)
Proposed FAR1.737
Permissible FAR1.75
Total Licensed Land3.522 (Acre)
Land Usage
Land Cost323322002 Lakhs
Other Cost107521940 Lakhs
Estimated Project Cost1723383007 Lakhs
Estimated Infrastructure Cost456.51 Lakhs
Estimated Apartment Construction Cost760435321 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 4350 |
| Water Supply System | 154.84 |
| Storm Water Drainage | 32.23 |
| Parks and Playgrounds | 6.56 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 45.86 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSECOMPLETED
WALL FINISHING DETAILSCOMPLETED
KITCHEN DETAILSCOMPLETED
BATHROOM FITTINGSCOMPLETED
WOOD WORK ETCCOMPLETED
DOORS AND WINDOS FRAMESCOMPLETED
GLASS WORKCOMPLETED
ELECTRIC FITTINGSCOMPLETED
CONDUCTING AND WIRING DETAILSCOMPLETED
CUPBOARD DETAILSCOMPLETED
WATER STORAGECOMPLETED
LIFT DETAILSCOMPLETED
EXTERNAL GLAZINGSCOMPLETED
WINDOWS/GLAZINGSCOMPLETED
DOORSCOMPLETED
MAIN DOORSCOMPLETED
INTERNAL DOORSCOMPLETED
AIR CONDITIONINGCOMPLETED
ELECTRICAL FITTINGSCOMPLETED
CNG PIPE LINECOMPLETED
PROVISION OF WIFI AND BROADBAND FACILITYCOMPLETED
EXTERNAL FINISHING/COLOUR SCHEMECOMPLETED
INTERNAL FINISHINGCOMPLETED
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:249430
cheque no:52518
draft date:27-07-2017
payable to:HRERA Gurugram
payee bank:BANK OF BARODA