ONGOINGActive

SHREE VARDHMAN MANTRA(RESI.)/ SHOPPING MART

GURUGRAM, BADSHAHPUR ST
06-10-2021
Launch Date
ONGOING
Type
2024-12-31
Completion Date

Overview

Launch Date

06-10-2021

Completion Date

2024-12-31

RERA ID

RERA-GRG-946-2021

Basic Details

Project NameSHREE VARDHMAN MANTRA(RESI.)/ SHOPPING MART
Project IDRERA-GRG-946-2021
Project TypeONGOING
Applicant TypeCompany
Submission Date06-10-2021 08:00:49 PM
Builder NameSHREE VARDHMAN BUILDPROP PVT LTD
CINU70200DL2010PTC199363
PANXXXX218C
EmailMANTRA@SHREEVARDHMANGROUP.COM
WebsiteHTTP://SHREEVARDHMANGROUP.COM
Phone (Mobile)9811096551
Phone (Landline)01143605560
Registered Address301,3RD FLOOR,INDERPRAKASH BUILDING,21-BARAKHAMBA ROAD,NEW DELHI-110001
Project AddressSECTOR-67,VILLAGE BADSHAPUR,GURUGRAM
DistrictGURUGRAM
TehsilBADSHAHPUR ST

Bank Details

Bank NameKOTAK MAHINDRA BANK,AMBADEEP, K.G.MARG, CONNAUGHT PLACE, NEW DELHI-110001STREET
Account Number0146499256
IFSC CodeKKBK0000172
MICR Code110485003
Branch Code000172

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)Ashok Gupta, Address: N-2/23, DLF Phase II, Nathupur, Gurugram-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)Not specified

Development Details

Land Area11.262 (Acre)
Proposed FAR79.76
Permissible FAR79757.343
Total Licensed Land11.262 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS1.57
CONSTRUCTION OF ROADS4.26
PAVEMENTS0
PARKS AND PLAYGROUNDS1.915
GREEN BELTS0.1961
VEHICLE PARKINGS2.41
ELECTRICITY SUB-STATION0
CLUB HOUSE0.0369
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.62
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
SHOPPING0.4501
Total11.4581

Cost Details

Land Cost2562.84 Lakhs
Other Cost5022.25 Lakhs
Estimated Project Cost23511.52 Lakhs
Estimated Infrastructure Cost2348.22 Lakhs
Estimated Apartment Construction Cost13578.21 Lakhs

Documents

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 06-10-2021

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 06-10-2021

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 06-10-2021

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

Uploaded on: 06-10-2021

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 06-10-2021

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: 06-10-2021

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

Uploaded on: 06-10-2021

DEMARCATION PLAN

Uploaded on: 22-06-2022

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 22-06-2022

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 22-06-2022

SALE DEED

Uploaded on: 22-06-2022

SERVICE PLAN MAP WITH LETTER

Uploaded on: 22-06-2022

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

Uploaded on: 22-06-2022

ZONING PLAN

Uploaded on: 22-06-2022

Statutory Approvals

ZONING PLANDate: 13-12-2010Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 12-08-2014Status: ALREADY BEEN OBTAINED
LICENCE FROM TCPDate: 05-04-2022Status: APPLIED FOR BUT YET TO RECEIVE
ECDate: 22-04-2022Status: APPLIED FOR BUT YET TO RECEIVE
BUILDING PLANDate: 24-08-2021Status: APPLIED FOR BUT YET TO RECEIVE
SERVICE PLAN ESTIMATEDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
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: Yes
ELECTRICITY SUPPLY PLANApproved: No
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 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

NOC

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

Project Team

Authorized Representative

VED PARKASH GOYAL
Name
VED PARKASH GOYAL
PAN
XXXX712A
Email
VEDSACHIN1010@GMAIL.COM
Mobile
9871857626
Landline
01143605560
Address
RZ-173 TODARMAL COLONY NAJAFGARHDELHI

Managing Director/CEO

NA
Name
NA
PAN
XXXXxxxx
Email
N/A
Mobile
0000000000
Landline
N/A
Address
NA

Directors

ASHOK GUPTA
Name
ASHOK GUPTA
PAN
XXXX557N
Email
ashok195432@gmail.com
Mobile
9818288000
Landline
01143605560
Address
N-223 DLF Phase-II Nathupur67 Gurugram Haryana-122002
BIJENDER JAIN
Name
BIJENDER JAIN
PAN
XXXX190P
Email
bjainvardhman@yahoo.com
Mobile
8826697840
Landline
01143605560
Address
X1305 Gali No.2 Near OBC Bank Rajgarh Colony East Delhi Gandhi Nagar Delhi-110031

Contact Details

Project ContactEmail: MANTRA@SHREEVARDHMANGROUP.COMMobile: 9873701383Landline: N/A
Project Contact PersonName: RAMESHWAREmail: RAMESHWARKUMAR2008@GMAIL.COMMobile: 9873701383Landline: N/A

Land Details

Land Area11.262 (Acre)
Proposed FAR79.76
Permissible FAR79757.343
Total Licensed Land11.262 (Acre)

Land Usage

Land Cost2562.84 Lakhs
Other Cost5022.25 Lakhs
Estimated Project Cost23511.52 Lakhs
Estimated Infrastructure Cost2348.22 Lakhs
Estimated Apartment Construction Cost13578.21 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements275.78
Water Supply System248.12
Storm Water Drainage116.64
Parks and Playgrounds6.83
Electricity Supply System48.5
Clubhouse/community centres15.27
Sewerage treatment & garbage disposal162.38

Quarterly Infrastructure Expenditure

2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-000
Electricity Supply System-0.830.750.68
Lighting-0.150.130.12
Other-44.1640.1536.13
Parks and Playgrounds-0.080.070.07
Roads & Pavements-3.813.473.12
Sewerage treatment & garbage disposal-1.491.351.22
Shopping area-000
Storm Water Drainage-0.860.780.71
Water Supply System-1.781.621.46
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0.530.830.680.75
Lighting0.09-0.120.13
Other28.10.1536.1340.15
Parks and Playgrounds0.050.080.070.07
Roads & Pavements2.433.813.123.47
Sewerage treatment & garbage disposal0.951.491.221.35
Shopping area044.1600
Storm Water Drainage0.550.850.710.78
Water Supply System1.131.781.461.62
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0.60.530.60.75
Lighting0.110.090.110.13
Other32.1228.132.1240.15
Parks and Playgrounds0.060.050.060.07
Roads & Pavements2.772.432.773.47
Sewerage treatment & garbage disposal1.080.951.081.35
Shopping area0000
Storm Water Drainage0.630.550.630.78
Water Supply System1.291.131.291.62

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSECERAMIC TILES/ MARBAL FLOORING
WALL FINISHING DETAILSOIL BOND DISTEMPER
KITCHEN DETAILSMARBLE COUNTER WITH 2 DADO
BATHROOM FITTINGSISI MARKED
WOOD WORK ETCHARDWOOD
DOORS AND WINDOS FRAMESHARDWOOD/FLUSH DOORS
GLASS WORKNA
ELECTRIC FITTINGSISI MARKED
CONDUCTING AND WIRING DETAILSISI MARKED
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSMARBELE FLOORING/ KOTA STONE
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSALUMINIUM
DOORSHARDWOOD
MAIN DOORSFLUSH DOOR
INTERNAL DOORSFLUSH DOOR
AIR CONDITIONINGNA
ELECTRICAL FITTINGSISI MARKED
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMETEXTURE PAINT
INTERNAL FINISHINGOBD

Unit-wise Specifications

TOILET
FLOORANTI SKID TILES
WALLSCAREIC TILES
CEILINGNA
COUNTERSNA
SANITARY WARE/CP FITTINGSC P FITTINGS /STANDERD
FIXTURESNA
KITCHEN
FLOORANTI SKID / CERAMIC TILES
WALLSCERAMIC TILES IN DADO
CEILINGNA
COUNTERSMARBLE COUNTER WITH 2 DADO ABOVE COUNTER
FIXTURESNA
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORCAREMIC TILES
WALLSOIL BOND DISTEMPER
CEILINGOBD
WARDROBESNA
MASTER TOILET
FLOORANTI SKID TILES
WALLSCERAMIC TILES IN DADO
CEILINGOBD
COUNTERSNA
SANITARY WARE/CP FITTINGSC P FITTING/STANDERD
FITTING/FIXTURESC P FITTING/STANDERD
MASTER BEDROOM/DRESSROOM
FLOORCERAMIC TILES/ MARBAL FLOORING
WALLSOIL BOND DISTEMPER
CEILINGOBD
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORCERAMIC TILES/ MARBAL FLOORING
WALLSOIL BOND DISTEMPER
CEILINGOBD
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORKOTA STONE/ ANTI SKID CERAMIC TILES
WALLS & CEILINGCERAMIC TILES IN DADO
TOILETSTANDERD C P FITTING
BALCONYANTI SKID TILES/ M S RAILINGS

Fee Details

Payment 1
amount:91598
cheque no:799736
draft date:23-10-2020
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 2
amount:194479
cheque no:799737
draft date:23-10-2020
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 3
amount:146923
cheque no:799886
draft date:03-11-2020
payable to:HRERA Gurugram
payee bank:INDUSIND BANK