ONGOINGActive
SPLENDOR EPITOME
GURUGRAM, WAZIRABAD ST
Overview
Launch Date
20-11-2018
Completion Date
2025-06-29
RERA ID
RERA-GRG-115-2018
Basic Details
Project NameSPLENDOR EPITOME
Project IDRERA-GRG-115-2018
Project TypeONGOING
Applicant TypeCompany
Submission Date20-11-2018 03:56:12 AM
Builder NameSPLENDOR LANDBASE LTD.
CINU45201DL2002PLC118130
PANXXXX986E
Emailmanjunath@splendorgroup.net
Websitehttps://www.splendorgroup.net
Phone (Mobile)8588813683
Phone (Landline)01140604400
Registered AddressUNITS NO. 501-511, 5TH FLOOR, SPLENDOR FORUM,03, JASOLA DISTRICT CENTRE, DELHI
Project AddressSECTOR-62, GURUGRAM
DistrictGURUGRAM
TehsilWAZIRABAD ST
Bank Details
Bank NameGROUND FLOOR POCKET 1 PLOT NO 51 JASOLA NEW DELHI 25.
Account Number919020017382653
IFSC CodeUTIB0001148
MICR Code110211085
Branch Code1148
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)Hridey Vikram, B 402 NFC NEW DELHI.
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 Area3.35 (Acre)
Proposed FAR1.75
Permissible FAR1.75
Total Licensed Land3.35 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS1.28
CONSTRUCTION OF ROADS0.936
PAVEMENTS0.088
PARKS AND PLAYGROUNDS0
GREEN BELTS0.355
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.010
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.679
ANY OTHER0
Total3.348
Cost Details
Land Cost3627.55 Lakhs
Other Cost5245.40 Lakhs
Estimated Project Cost18013.95 Lakhs
Estimated Infrastructure Cost2341 Lakhs
Estimated Apartment Construction Cost6800 Lakhs
Documents
DRAINAGE SITE PLAN
Uploaded on: 01-03-2019
DUAL PLUBMING SITE PLAN
Uploaded on: 01-03-2019
FIRE FIGHTING SITE PLAN
Uploaded on: 01-03-2019
SEWARAGE SITE PLAN
Uploaded on: 01-03-2019
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: 01-03-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 01-03-2019
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 17-11-2018
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 15-03-2019
ROAD PLAN
Uploaded on: 15-03-2019
Statutory Approvals
BUILDING PLANSDate: 26-12-2018Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCE.Date: 25-11-2013Status: ALREADY BEEN OBTAINED
ZONING PLAN APPROVALDate: 07-06-2019Status: ALREADY BEEN OBTAINED
AIRPORT HEIGHT CLEARANCEDate: 03-01-2019Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 02-01-2013Status: ALREADY BEEN OBTAINED
CONSENT TO ESTABLISH.Date: 02-05-2018Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: No
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
ROADS AND PAVEMENT PLANApproved: Yes
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: Yes
STREET LIGHTING PLANApproved: Yes
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
FIRE ALARM AND PA SYSTEMAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UNDER GROUND TANK AND WTP PLANT ROOMAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
HVAC AND BASEMENT VENTILATIONAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
CONTINGENT WORKAS PER PROJECT REPORT
NOC
ROADSProvider: GMDAApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: GMDAApproval Status: Pending
STORM WATER DRAINAGEProvider: GMDAApproval Status: Pending
Project Team
Authorized Representative
Name
S G MANJUNATH
PAN
XXXX828L
Email
manjunath@splendorgroup.net
Mobile
8588813683
Landline
01140604400
Address
98 R NO 54 KATWARIA SARAI DELHI
Managing Director/CEO
Name
HRIDEY VIKRAM
PAN
XXXX038A
Email
cmd@splendorgroup.net
Mobile
9811046118
Landline
01140604400
Address
B 402 NFC NEW DELHI
Directors
Name
AJIT SINGH HORA
PAN
XXXX578B
Email
ajithora@hotmail.com
Mobile
9811077982
Landline
01140604400
Address
E 52 PANCHSHEEL PARK NEW DELHI
Contact Details
Project ContactEmail: info@splendorgroup.netMobile: 9654176801Landline: 01140604400
Project Contact PersonName: KRIPASHANKER RAIEmail: nkgupta@splendorgroup.netMobile: 9651476801Landline: 01140604400
Land Details
Land Area3.35 (Acre)
Proposed FAR1.75
Permissible FAR1.75
Total Licensed Land3.35 (Acre)
Land Usage
Land Cost3627.55 Lakhs
Other Cost5245.40 Lakhs
Estimated Project Cost18013.95 Lakhs
Estimated Infrastructure Cost2341 Lakhs
Estimated Apartment Construction Cost6800 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 0 | 10 | 10 |
| Other | - | 10 | 20 | 24 |
| Parks and Playgrounds | - | 0 | 0 | 0 |
| Roads & Pavements | - | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | - | 0 | 0 | 6 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 10 | 0 | 0 |
| Water Supply System | - | 30 | 20 | 10 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 10 | 30 | 30 |
| Other | 15 | 29 | 60 | 265.89 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 50 |
| Sewerage treatment & garbage disposal | 0 | 6 | 0 | 0.24 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 3.87 |
| Water Supply System | 10 | 5 | 10 | 50 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 210 | 110 | 110 | 92.75 |
| Other | 200 | 260 | 257.79 | 254.48 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 14 | 8.77 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 50 | 30 | 20.21 | 0 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSELIFT LOBBY GRANITE/VITRIFIED OR EQUIVALENT
TOILETS CERAMIC TILES
CORRIDORS GRANITE/VITRIFIED OR EQUIVALENT
WALL FINISHING DETAILSINTERNAL 12-15MM THICK CEMENT PLASTER
KITCHEN DETAILSNA
BATHROOM FITTINGSOVAL/RECTANGULAR WASH BASIN WITH CP FITTINGS, URINALS, EUROPEAN WCS (WALL HUNG/ FLOOR MOUNTED)
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESDOORS GLASS DOOR, METAL FIRE DOOR
GLASS WORK8 -10 MM THICK GLASS FOR INTERNAL
ELECTRIC FITTINGSMODULAR
CONDUCTING AND WIRING DETAILSPVC CONDUITS
CUPBOARD DETAILSNA
WATER STORAGEUG & OVER HEAD WATERTANK
LIFT DETAILS6 NOS LIFT
EXTERNAL GLAZINGSENERGY SAVING REFLECTIVE GLASS
WINDOWS/GLAZINGSENERGY SAVING REFLECTIVE GLASS
DOORSNA
MAIN DOORS12 MM FRAMELESS GLASS DOOR
INTERNAL DOORSSHOPS AND OFFICES – 10 MM FRAMELESS GLASS DOORS
STAIRCASES - FIRE RATING DOORS
AIR CONDITIONINGCENTRALIZED AIRCONDITIONING
ELECTRICAL FITTINGSMODULAR
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEGLASS FAçADE
INTERNAL FINISHINGPLASTER AND PAINT
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:353584
cheque no:7201
draft date:17-11-2018
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 2
amount:135570
cheque no:6119
draft date:27-07-2017
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 3
amount:101700
cheque no:6138
draft date:29-07-2017
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 4
amount:239540
cheque no:757
draft date:31-07-2017
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 5
amount:237255
cheque no:1037
draft date:06-02-2019
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 6
amount:177945
cheque no:88190786913780
draft date:29-03-2019
payable to:HRERA Gurugram
payee bank:HDFC (PAYMENT PAID VIA ONLINE )
Payment 7
amount:237255
cheque no:52019040572614519
draft date:05-04-2019
payable to:HRERA Gurugram
payee bank:HDFC (PAYMENT PAID VIA ONLINE )