NEWActive

SMARTWORLD ONE DXP STREET

GURUGRAM, GURGAON
02-12-2022
Launch Date
NEW
Type
2027-12-31
Completion Date

Overview

Launch Date

02-12-2022

Completion Date

2027-12-31

RERA ID

RERA-GRG-1228-2022

Basic Details

Project NameSMARTWORLD ONE DXP STREET
Project IDRERA-GRG-1228-2022
Project TypeNEW
Applicant TypeCompany
Submission Date02-12-2022 01:05:06 PM
Builder NameNOURISH DEVELOPERS PRIVATE LIMITED
CINU70109HR2020PTC091616
PANXXXX384L
Emailsecretarial@smartworlddevelopers.com
Websitehttp://www.nourishdevelopersprivatelimited.com
Phone (Mobile)9958552424
Phone (Landline)01246600000
Registered Address12A FLOOR, TOWER 2 M3M INTERNATIONAL FINANCIAL CENTER, SECTOR 66 GURUGRAM GURGAON HR 122002 IN
Project AddressSECTOR-113, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON

Bank Details

Bank NameKOTAK MAHINDRA BANK & UNIT NO. 8 & 9, SEWA CORPORATE PARK, MG ROAD, GURUGRAM, HARYANA 122002
Account Number5345914425
IFSC CodeKKBK0000261
MICR Code110485003
Branch Code0261

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)1. Mr. Gaurav Bansal, 2302, M3M Latitude, Golf Course Extension Road, Sector-65, Gurugram. 2. Mr. Rajat Jain, Villa No 44, Tulip Ivory, Gurugram, Sector-70. 3. Mr. Anuj Kumar Goel, House No-C-25, Street No.1, Near SunrisePublic School, Bhajanpura, Delhi. 4. Mr. Vivek Singhal, Flat No 7A, Tower-1, Fairway West, M3m Golf Estate, Sector-65, Gurugram. 5. Ms. Meenal Sood, C-81A, Moti Nagar, Ramesh Nagar, West Delhi. 6. Mr. Anil Mittal, House No 723, Sector-31, Gurugram, Haryana
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)Uploaded

Development Details

Land Area0.58 (Acre)
Proposed FAR0.75
Permissible FAR3.62
Total Licensed Land16.1125 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.58
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
Total0.58

Cost Details

Land Cost2806.95 Lakhs
Other Cost3097.86 Lakhs
Estimated Project Cost7034.28 Lakhs
Estimated Infrastructure Cost157.06 Lakhs
Estimated Apartment Construction Cost972.4 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 01-12-2022

ZONING PLAN

Uploaded on: 02-12-2022

LANDSCAPE PLANS

Uploaded on: 02-12-2022

SITE PLAN- SEWERAGE SCHEME

Uploaded on: 02-12-2022

SITE PLAN- STORM WATER

Uploaded on: 02-12-2022

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 02-12-2022

BR-III

Uploaded on: 01-12-2022

SITE PLAN- WATER SUPPLY

Uploaded on: 02-12-2022

COMMERCIAL ELEVATION & SECTION

Uploaded on: 02-12-2022

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

Uploaded on: 02-12-2022

COMMERCIAL PARKING PLAN

Uploaded on: 02-12-2022

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

Uploaded on: 02-12-2022

COMMERCIAL FLOOR PLANS

Uploaded on: 02-12-2022

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

Uploaded on: 01-12-2022

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 02-12-2022

SITE PLAN- EXTERNAL HYDRANT

Uploaded on: 02-12-2022

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: 01-12-2022

SITE PLAN- DOMESTIC WATER

Uploaded on: 02-12-2022

SUPERIMPOSED DEMARCATION PLANS

Uploaded on: 02-12-2022

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 01-12-2022

ELECTRICITY SUPPLY PLAN

Uploaded on: 16-12-2022

STRUCTURAL PLAN-2

Uploaded on: 16-12-2022

DEMARCATION PLAN

Uploaded on: 16-12-2022

LANDSCAPE PLAN

Uploaded on: 16-12-2022

PARKING PLAN

Uploaded on: 16-12-2022

ROAD LAYOUT ON APPROVED SITE PLAN

Uploaded on: 16-12-2022

STREET LIGHT LAYOUT PLAN

Uploaded on: 16-12-2022

STRUCTURAL PLAN-1

Uploaded on: 16-12-2022

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 21-12-2022

Statutory Approvals

ENVIRONMENT CLEARANCEDate: 24-12-2019Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 07-08-2018Status: ALREADY BEEN OBTAINED
ARAVALLI NOCDate: 27-08-2018Status: ALREADY BEEN OBTAINED
ASSURANCE CONSTRUCTION WATERDate: 09-08-2022Status: ALREADY BEEN OBTAINED
ASSURANCE OF TREATED WATERDate: 09-08-2022Status: ALREADY BEEN OBTAINED
CONSTRUCTION WATER NOCDate: 11-11-2022Status: ALREADY BEEN OBTAINED
DRINKING WATER ASSURANCEDate: 10-08-2022Status: ALREADY BEEN OBTAINED
SEWERAGE ASSURANCEDate: 09-08-2022Status: ALREADY BEEN OBTAINED
STORM WATER ASSURANCEDate: 09-08-2022Status: 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 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
STPAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
BOUNDARY WALLAS PER PROJECT REPORT

NOC

ROADSProvider: GMDAApproval 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

MANIK SHARMA
Name
MANIK SHARMA
PAN
XXXX240L
Email
secretarial@smartworlddevelopers.com
Mobile
8929034470
Landline
01246600000
Address
H.No. 544Sec-46 Urban Estate Amarnagar FaridabadHaryana-121003

Managing Director/CEO

NA
Name
NA
PAN
XXXX000X
Email
secretarial@smartworlddevelopers.com
Mobile
1234567890
Landline
01246600000
Address
Gurugram

Directors

KRISHAN KUMAR SINGHAL
Name
KRISHAN KUMAR SINGHAL
PAN
XXXX079A
Email
secretarial@smartworlddevelopers.com
Mobile
9873245649
Landline
01246600000
Address
2415 Gali No 13 Kailash Nagar Gandhi Nagar S.O. East Delhi Delhi
DAVINDER SINGH MALIK
Name
DAVINDER SINGH MALIK
PAN
XXXX333J
Email
secretarial@smartworlddevelopers.com
Mobile
9999362227
Landline
01246600000
Address
4187 Defence Colony Jind Haryana
HARI EASWARAN
Name
HARI EASWARAN
PAN
XXXX297H
Email
secretarial@smartworlddevelopers.com
Mobile
9920320760
Landline
01246600000
Address
204 A Wing Eternia Hiranandani Gardens Powai Mumbai Maharashtra

Contact Details

Project ContactEmail: secretarial@smartworlddevelopers.comMobile: 9971161312Landline: 01246600000
Project Contact PersonName: VIKAS LALAEmail: secretarial@smartworlddevelopers.comMobile: 9971161312Landline: 01246600000

Land Details

Land Area0.58 (Acre)
Proposed FAR0.75
Permissible FAR3.62
Total Licensed Land16.1125 (Acre)

Land Usage

Land Cost2806.95 Lakhs
Other Cost3097.86 Lakhs
Estimated Project Cost7034.28 Lakhs
Estimated Infrastructure Cost157.06 Lakhs
Estimated Apartment Construction Cost972.4 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall0.61.192.995.97
Clubhouse/community centres0000
Electrical Sub Station--0.150.39
Electricity Supply System0.150.240.480.48
Firefighting Services0.050.240.240.48
Other0000
Parks and Playgrounds0.040.180.180.37
Rain Water Harvesting--0.050.12
Roads & Pavements0.822.474.114.11
STP--0.10.24
Security0.060.310.310.63
Sewerage treatment & garbage disposal0.150.240.480.48
Shopping area0000
Storm Water Drainage0.050.240.240.48
Street Light---0.2
Water Supply System0.060.10.190.19
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall11.9411.9411.347.16
Clubhouse/community centres0000
Electrical Sub Station0.771.161.551.08
Electricity Supply System0.580.580.580.58
Firefighting Services0.480.580.580.58
Other0000
Parks and Playgrounds0.370.440.440.44
Rain Water Harvesting0.240.360.480.36
Roads & Pavements4.934.934.934.93
STP0.480.730.970.73
Security0.630.750.750.75
Sewerage treatment & garbage disposal0.580.580.580.58
Shopping area0000
Storm Water Drainage0.480.580.580.58
Street Light0.711.52
Water Supply System0.230.230.230.23
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall4.781.79--
Clubhouse/community centres0000
Electrical Sub Station1.080.770.460.15
Electricity Supply System0.480.290.240.15
Firefighting Services0.580.480.290.24
Other0000
Parks and Playgrounds0.440.370.220.18
Rain Water Harvesting0.360.240.150.05
Roads & Pavements4.112.472.061.23
STP0.730.480.290.1
Security0.750.630.380.31
Sewerage treatment & garbage disposal0.480.290.240.15
Shopping area0000
Storm Water Drainage0.580.480.290.24
Street Light1.51.510.6
Water Supply System0.190.120.10.06
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary Wall----
Clubhouse/community centres0---
Electrical Sub Station0.15---
Electricity Supply System0---
Firefighting Services----
Other0---
Parks and Playgrounds0---
Rain Water Harvesting----
Roads & Pavements0---
STP----
Security----
Sewerage treatment & garbage disposal0---
Shopping area0---
Storm Water Drainage0---
Street Light----
Water Supply System0---

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEBARE R.C.C. SLAB
WALL FINISHING DETAILSPLASTER / WHITE PUTTY
KITCHEN DETAILSN.A.
BATHROOM FITTINGSN.A.
WOOD WORK ETCN.A.
DOORS AND WINDOS FRAMESALUMINIUM FRAME
GLASS WORKGLASS WITH ALUMINIUM FRAME
ELECTRIC FITTINGSLED TYPE FITTINGS IN COMMON AREA ONLY
CONDUCTING AND WIRING DETAILSPVC/MS CONDUIT WITH FR / FRLS PVC WIRES
CUPBOARD DETAILSN.A.
WATER STORAGEUGT (FIRE, RAW & DOMASTIC) = 550 KLRECYCLED WATER = 385 KLOHT = 90 KL
LIFT DETAILSPASSENGER AND SERVICE LIFT AS PER VERTICAL TRAFFIC
EXTERNAL GLAZINGSEXTERNAL FAçADE - SGU
WINDOWS/GLAZINGSN.A.
DOORSN.A.
MAIN DOORSALUMINIUM AND GLASS FOR RETAIL
INTERNAL DOORSALUMINIUM AND GLASS FOR RETAIL / FLUS LAMINATED DOORS
AIR CONDITIONINGPROVISION IN RETAIL & COMMON AREA NON A/C
ELECTRICAL FITTINGSLED TYPE FITTING COMMON AREA ONLY
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEGLASS WITH STONE / ALUMINIUM CLADDING
INTERNAL FINISHINGGYPSUM PLASTER & PAINT

Unit-wise Specifications

TOILET
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
SANITARY WARE/CP FITTINGSN.A.
FIXTURESN.A.
KITCHEN
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
FIXTURESN.A.
KITCHEN APPLIANCESN.A.
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:51300
cheque no:514115
draft date:01-12-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED
Payment 2
amount:196310
cheque no:514116
draft date:01-12-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED
Payment 3
amount:34200
cheque no:514117
draft date:01-12-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED