ONGOINGActive
SAPPHIRE NINETY
GURUGRAM, GURGAON
Overview
Launch Date
28-11-2019
Completion Date
2020-06-30
RERA ID
RERA-GRG-339-2019
Basic Details
Project NameSAPPHIRE NINETY
Project IDRERA-GRG-339-2019
Project TypeONGOING
Applicant TypeCompany
Submission Date28-11-2019 03:31:02 AM
Builder NameCROWN PROPBUILD PRIVATE LIMITED
CINU70200DL2011PTC219789
PANXXXX629G
Emailinfo@vsg.net.in
Websitehttp://cpbpl.in/
Phone (Mobile)9910031188
Phone (Landline)01244235702
Registered Address501, 5TH FLOOR, TIME TOWER,MG ROAD, GURUGRAM, HARYANA-122001
Project AddressSECTOR-90,VILLAGE-NAWADA FATEHPUR,
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameKARNATAKA BANK LTD
Account Number5497000300021601
IFSC CodeKARB0000549
MICR Code110052012
Branch Code000549
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.Yes
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)R P Gupta, 501 5th Floor Time Tower Gurgaon Haryana-122001
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)Not specified
Development Details
Land Area3.840625 (Acre)
Proposed FAR6.715426
Permissible FAR6.721083
Total Licensed Land3.840625 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS6215.748
CONSTRUCTION OF ROADS0
PAVEMENTS5226.7099
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS4100
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
Total15542.4579
Cost Details
Land Cost1806 Lakhs
Other Cost8944 Lakhs
Estimated Project Cost21000 Lakhs
Estimated Infrastructure Cost0 Lakhs
Estimated Apartment Construction Cost10250 Lakhs
Documents
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: 27-11-2019
AGREEMENT FOR SALE
Uploaded on: 26-11-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 26-11-2019
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 26-11-2019
BALANCE SHEET
Uploaded on: 26-11-2019
Statutory Approvals
AIRPORTS AUTHORITY OF INDIADate: 02-05-2014Status: ALREADY BEEN OBTAINED
ENVIRONMENTAL CLEARANCEDate: 24-12-2013Status: ALREADY BEEN OBTAINED
FIRE APPROVALDate: 18-09-2019Status: ALREADY BEEN OBTAINED
HARYANA STATE POLLUTION CONTROLDate: 22-02-2014Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 14-06-2013Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 10-07-2013Status: ALREADY BEEN OBTAINED
SEWAGE NOCDate: 23-10-2013Status: ALREADY BEEN OBTAINED
ELECTRIC NOCDate: 07-10-2019Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: No
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
ROADS AND PAVEMENT PLANApproved: No
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: No
PARKING PLANApproved: 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
TOTAL ESTIMATED COST OF PROJECTAS PER PROJECT REPORT
NOC
ROADSProvider: N/AApproval Status: Pending
WATER SUPPLYProvider: HUDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HUDAApproval Status: Approved
STORM WATER DRAINAGEProvider: HUDAApproval Status: Approved
Project Team
Authorized Representative
Name
KOUSHIK DATTA
PAN
XXXX424C
Email
koushik.datta@vsg.net.in
Mobile
9910031188
Landline
01244235702
Address
CO 202Plot No. T-163 Shukkar Bazar Road Uttam Nagar New Delhi-110059
Managing Director/CEO
Name
VIRENDER GUPTA
PAN
XXXX713E
Email
info@vsg.net.in
Mobile
9811244122
Landline
01244235702
Address
H.No. 23 Road No.72 West Punjabi Bagh Punjabi Bagh-Delhi-110026
Directors
Name
AJAY KUMAR GUPTA
PAN
XXXX442M
Email
info@vsg.net.in
Mobile
9811018579
Landline
01244235702
Address
H.No. 23 Road No.72 West Punjabi Bagh Punjabi Bagh-Delhi-110026
Contact Details
Project ContactEmail: info@vsg.net.inMobile: 9891014925Landline: 01244235702
Project Contact PersonName: RAJESH GUPTAEmail: rajeshjdpl@gmail.comMobile: 9891014925Landline: 01244235702
Land Details
Land Area3.840625 (Acre)
Proposed FAR6.715426
Permissible FAR6.721083
Total Licensed Land3.840625 (Acre)
Land Usage
Land Cost1806 Lakhs
Other Cost8944 Lakhs
Estimated Project Cost21000 Lakhs
Estimated Infrastructure Cost0 Lakhs
Estimated Apartment Construction Cost10250 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
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | - |
| Electricity Supply System | - | - | 0 | - |
| Other | - | - | 1113.49 | - |
| Parks and Playgrounds | - | - | 0 | - |
| Roads & Pavements | - | - | 0 | - |
| Sewerage treatment & garbage disposal | - | - | 0 | - |
| Shopping area | - | - | 0 | - |
| Storm Water Drainage | - | - | 0 | - |
| Water Supply System | - | - | 0 | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSETILES & STONE IN COMMON AREA
WALL FINISHING DETAILSPAINT IN COMMON AREA
KITCHEN DETAILSAS PER PROJECT WHEREVER AS APPLICABLE
BATHROOM FITTINGSDURAVIT/GROHE/VITRA IN COMMON AREA
WOOD WORK ETCPLY/ LAMINATE IN COMMON AREA
DOORS AND WINDOS FRAMESALUMINIUM /WOODEN IN COMMON AREA
GLASS WORKAS PER PROJECT, WHEREVER AS APPLICABLE
ELECTRIC FITTINGSAS PER PROJECT ,WHEREVER AS APPLICABLE
CONDUCTING AND WIRING DETAILSPOLYCAB WIRE IN COMMON AREA
CUPBOARD DETAILSNA
WATER STORAGEOVERHEAD & UNDER GROUND WATER TANK IN COMMON AREA
LIFT DETAILS12 LIFTS
EXTERNAL GLAZINGSALUMINIUM WITH TOUGHENED GLASS WHEREVER AS APPLICABLE
WINDOWS/GLAZINGSALUMINIUM WHEREVER AS APPLICABLE
DOORSALUMINIUM WHEREVER AS APPLICABLE
MAIN DOORSWOODEN WHEREVER AS APPLICABLE
INTERNAL DOORSWOODEN WHEREVER AS APPLICABLE
AIR CONDITIONINGCHILLERS/SPLIT-AC WHEREVER AS APPLICABLE
ELECTRICAL FITTINGSAS PER PROJECT , WHEREVER AS APPLICABLE
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYAS PER PROJECT WHEREVER AS APPLICABLE
EXTERNAL FINISHING/COLOUR SCHEMETEXTURE PAINT IN COMMON AREA
INTERNAL FINISHINGPOP/WOODEN/PAINT WHEREVER AS APPLICABLE
Unit-wise Specifications
TOILET
FLOORTILES IN COMMON AREA
WALLSTILES IN COMMON AREA
CEILINGGRID CEILING & PAINT IN COMMON AREA
COUNTERSSTONE IN COMMON AREA
SANITARY WARE/CP FITTINGSDURAVIT WHEREVER AS APPLICABLE
FIXTURESJAGUAR ACCESSORIES/ART LIGHT WHEREVER AS APPLICABLE
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:544000
cheque no:18089
draft date:26-07-2017
payable to:HRERA Gurugram
payee bank:IDBI BANK
Payment 2
amount:544000
cheque no:18090
draft date:26-07-2017
payable to:HRERA Gurugram
payee bank:IDBI BANK