NEWActive
SPRING VALLEY
GURUGRAM, SOHNA
Overview
Launch Date
26-06-2019
Completion Date
2024-02-24
RERA ID
RERA-GRG-274-2019
Basic Details
Project NameSPRING VALLEY
Project IDRERA-GRG-274-2019
Project TypeNEW
Applicant TypeCompany
Submission Date26-06-2019 08:09:32 AM
Builder NameVIBHOR HOME DEVELOPERS PVT. LTD.
CINU70101DL2005PTC140996
PANXXXX383J
Emailcustomercare@pyramidinfratech.com
Websitehttp://pyramidinfratech.com
Phone (Mobile)9811000240
Phone (Landline)1244274045
Registered AddressFLAT NO. 11,DDA JANTA FLAT, PACHSHEEL PARK, SHIVALIK ROAD, NEW DELHI-110017
Project AddressSECTOR-35, SOHNA , GURUGRAM
DistrictGURUGRAM
TehsilSOHNA
Bank Details
Bank NameKOTAK MAHINDRA BANK LIMITED UNIT NO G 01 SUN CITY BUSINESS TOWER SECTOR 54 GOLF COURSE ROAD GURGAON 122002
Account Number4512978420
IFSC CodeKKBK0004265
MICR Code110485125
Branch Code4265
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)BRAHM DUTT AND DINESH KUMAR SEVERALLY
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 Area9.0625 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land9.0625 (Acre)
Land Usage
PLOTS TO BE SOLD18936.126
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS9594.319
PAVEMENTS0
PARKS AND PLAYGROUNDS2771.05
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION4.0
CLUB HOUSE3675.753
SEWAGE AND SOLID WASTE TREATMENT FACILITY100.0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
AREA UNDER COMMERCIAL UNITS1465.83
RAIN WATER HARVESTING SYSTEM100.0
MILK BOOTH27.50
Total36674.578
Cost Details
Land Cost3096.78 Lakhs
Other Cost3598.42 Lakhs
Estimated Project Cost7793.81 Lakhs
Estimated Infrastructure Cost398.91 Lakhs
Estimated Apartment Construction Cost699.70 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 26-06-2019
LICENSE FEES
Uploaded on: 26-06-2019
SALE DEED
Uploaded on: 26-06-2019
FOREST NOC
Uploaded on: 26-06-2019
JAMABANDI
Uploaded on: 26-06-2019
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: 26-06-2019
LAND OWNERSHIP REPORT
Uploaded on: 26-06-2019
COPY OF GST CERTIFICATE
Uploaded on: 26-06-2019
COPY OF SUPERIMPOSED DEMARCATION PLAN
Uploaded on: 26-06-2019
COPY OF DEMAND DRAFT
Uploaded on: 26-06-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 26-06-2019
COLLABORATION AGREEMENT
Uploaded on: 26-06-2019
HSVP CONSTRUCTION WATER NOC
Uploaded on: 26-06-2019
PERT CHART
Uploaded on: 26-06-2019
LOAN SANCTION LETTER FROM FINANCIAL INSTITUTION
Uploaded on: 26-06-2019
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 26-06-2019
ELECTRICAL LOAD AVAILABILITY CONNECTION
Uploaded on: 26-06-2019
COPY OF BOARD RESOLUTION FOR AUTHORIZING BANK ACCOUNT
Uploaded on: 26-06-2019
SPA
Uploaded on: 26-06-2019
LC IV
Uploaded on: 26-06-2019
PROJECT REPORT
Uploaded on: 26-06-2019
AKS SHAJRA
Uploaded on: 26-06-2019
INFORMATION TO REVENUE DEPARTMENT
Uploaded on: 26-06-2019
LAND TITLE SEARCH REPORT
Uploaded on: 26-06-2019
PRESCRIBED FORM ROC
Uploaded on: 26-06-2019
TREE CUTTING NOC AFFIDAVIT
Uploaded on: 26-06-2019
MOA AND AOA
Uploaded on: 26-06-2019
MUTATION COPY
Uploaded on: 26-06-2019
COPY OF ADDRESS PROOF
Uploaded on: 26-06-2019
INTEREST CALCULATION SHEET
Uploaded on: 26-06-2019
COPY OF PAN CARD
Uploaded on: 26-06-2019
COPY OF TAN NO
Uploaded on: 26-06-2019
BANK UNDERTAKING
Uploaded on: 26-06-2019
CONVERSION CHARGES
Uploaded on: 26-06-2019
EDC FEES
Uploaded on: 26-06-2019
NOC ARAWALI
Uploaded on: 26-06-2019
NOC DRINKING WATER
Uploaded on: 26-06-2019
NOC SEWERAGE CONNECTION
Uploaded on: 26-06-2019
Statutory Approvals
LICENCE FROM DTCPDate: 19-02-2019Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
Facilities
INTERNAL ROADS AND PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO HUDA
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMSUBMITTED TO HUDA
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
PARKING AREASUBMITTED TO HUDA
STPSUBMITTED TO HUDA
UNDERGROUND WATER TANKSUBMITTED TO HUDA
RAIN WATER HARVESTINGSUBMITTED TO HUDA
ELECTRICAL SUB STATIONSUBMITTED TO HUDA
NOC
ROADSProvider: HSVPApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: HSVPApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
DINESH KUMAR
PAN
XXXX710E
Email
DINESH.S@PYRAMIDINFRATECH.COM
Mobile
9811000240
Landline
01244274045
Address
B-27 DLF PHASE-I GURUGRAM HARYANA
Managing Director/CEO
Name
DINESH KUMAR
PAN
XXXX710E
Email
DINESH.S@PYRAMIDINFRATECH.COM
Mobile
9811000240
Landline
01244274045
Address
B-27 DLF PHASE-I GURUGRAM HARYANA
Directors
Name
BRAHM DUTT
PAN
XXXX543J
Email
BRAHM@PYRAMIDINFRATECH.COM
Mobile
9818454540
Landline
01244274045
Address
H.NO.556 SECTOR-52 GURUGRAM
Name
DINESH KUMAR
PAN
XXXX710E
Email
DINESH.S@PYRAMIDINFRATECH.COM
Mobile
9811000240
Landline
01244274045
Address
B-27 DLF PHASE-I GURUGRAM HARYANA
Contact Details
Project ContactEmail: billingprojects@pyramidinfratech.comMobile: 9811000210Landline: 1244274045
Project Contact PersonName: PN VERMAEmail: billingprojects@pyramidinfratech.comMobile: 9811000210Landline: 1244274045
Land Details
Land Area9.0625 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land9.0625 (Acre)
Land Usage
Land Cost3096.78 Lakhs
Other Cost3598.42 Lakhs
Estimated Project Cost7793.81 Lakhs
Estimated Infrastructure Cost398.91 Lakhs
Estimated Apartment Construction Cost699.70 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 122.09 | 55.7 | 55.7 | 75.19 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | - | - |
| Electricity Supply System | - | 0 | - | - |
| Other | - | 90.22 | - | - |
| 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 HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKNA
ELECTRIC FITTINGSNA
CONDUCTING AND WIRING DETAILSNA
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSNA
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSNA
INTERNAL DOORSNA
AIR CONDITIONINGNA
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMENA
INTERNAL FINISHINGNA
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:808704
cheque no:672561
draft date:26-06-2019
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK LIMITED