NEWActive

SRIFLEX CITY

GURUGRAM, SOHNA
06-10-2023
Launch Date
NEW
Type
2028-01-31
Completion Date

Overview

Launch Date

06-10-2023

Completion Date

2028-01-31

RERA ID

RERA-GRG-1453-2023

Basic Details

Project NameSRIFLEX CITY
Project IDRERA-GRG-1453-2023
Project TypeNEW
Applicant TypeCompany
Submission Date06-10-2023 06:52:43 PM
Builder NameSRIFLEX PROJECTS PRIVATE LIMITED
CINU70109HR2020PTC085412
PANXXXX438D
EmailINFO@SRIFLEX.COM
Websitehttp://sriflex.com
Phone (Mobile)9811019983
Phone (Landline)01244005975
Registered AddressUNIT NO 3, THIRD FLOOR, NINEX CITY MART, SECTOR 49, SOHNA ROAD, GURUGRAM, HARYANA - 122018
Project AddressSECTOR 4, SOHNA
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameICICI BANK LTD
Account Number777705005811
IFSC CodeICIC0000399
MICR Code110229060
Branch Code000399

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)SHIVANK GARG # AKG FARMS MANDI ROAD CHATTARPUR NEW DELHI - 110030, RAJEEV GUPTA #22 UDAY PARK NEW DELHI- 110049 JOINTLY
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)ATTACHED

Development Details

Land Area5.975 (Acre)
Proposed FAR240
Permissible FAR240
Total Licensed Land8.76875 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS6255
CONSTRUCTION OF ROADS6000
PAVEMENTS0
PARKS AND PLAYGROUNDS6000
GREEN BELTS6899
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY600
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER8700.67
Total34454.67

Cost Details

Land Cost11838.46 Lakhs
Other Cost4165.30 Lakhs
Estimated Project Cost32379.83 Lakhs
Estimated Infrastructure Cost3587.87 Lakhs
Estimated Apartment Construction Cost12788.20 Lakhs

Documents

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

Uploaded on: 06-10-2023

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 06-10-2023

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 06-10-2023

T5 -FLOOR PLAN & AREA DETAILS

Uploaded on: 11-06-2024

T4 - FLOOR PLAN & AREA DETAILS

Uploaded on: 11-06-2024

SITE PLAN - WATER SUPPLY

Uploaded on: 11-06-2024

SITE PLAN - PARKING & ROAD AREA

Uploaded on: 11-06-2024

SITE PLAN - STORM WATER LAYOUT

Uploaded on: 11-06-2024

POWER LINE SHIFTING

Uploaded on: 11-06-2024

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

Uploaded on: 11-06-2024

CA CERTIFICATE

Uploaded on: 11-06-2024

T1, 2, 3, 6 - FLOOR PLAN & AREA DETAILS

Uploaded on: 11-06-2024

T4 - ELEVATION & SECTIONS

Uploaded on: 11-06-2024

T5 - ELEVATION & SECTIONS

Uploaded on: 11-06-2024

APPROVAL OF SERVICE ESTIMATE

Uploaded on: 11-06-2024

APPROVAL OF BUILDING PLAN

Uploaded on: 11-06-2024

SITE PLAN - SEWERAGE LAYOUT

Uploaded on: 11-06-2024

T1, 2, 3, 6 - FLOOR PLAN & AREA DETAILS

Uploaded on: 11-06-2024

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 11-06-2024

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: 11-06-2024

LOI

Uploaded on: 11-06-2024

SUPPLY OF STP TREATED WATER -HSVP

Uploaded on: 11-06-2024

GAIL NOC

Uploaded on: 11-06-2024

REE CUTTING PERMISSION

Uploaded on: 11-06-2024

MUTATION-1

Uploaded on: 11-06-2024

AKS-SHAJRA

Uploaded on: 11-06-2024

NOC - DIVISIONAL FOREST OFFICER

Uploaded on: 11-06-2024

LAND TITLE SEARCH REPORT

Uploaded on: 11-06-2024

ZONING PLAN

Uploaded on: 11-06-2024

T1, 2, 3, 6 - ELEVATION & SECTIONS

Uploaded on: 11-06-2024

FOREST LAND DIVERSION

Uploaded on: 11-06-2024

T4 - FLOOR PLAN & AREA DETAILS

Uploaded on: 11-06-2024

ASSURANCE CERTIFICATE FROM DHBVN FOR POWER SUPPLY 06-10-2023

Uploaded on: 11-06-2024

BALANCE SHEET- (21, 22, 23)

Uploaded on: 11-06-2024

C-IV

Uploaded on: 11-06-2024

SITE PLAN - STILT OR GROUND LEVEL

Uploaded on: 11-06-2024

COLUMN LAYOUT & FOUNDATION - SLAB R F & BEAM

Uploaded on: 11-06-2024

T4 - ELEVATION & SECTIONS

Uploaded on: 11-06-2024

APPROVAL OF SERVICE ESTIMATE

Uploaded on: 11-06-2024

T5 FLOOR PLAN & AREA DETAILS

Uploaded on: 11-06-2024

INVENTORY CERTIFICATE

Uploaded on: 11-06-2024

T1, 2, 3, 6 - ELEVATION & SECTIONS

Uploaded on: 11-06-2024

T5 - ELEVATION & SECTIONS

Uploaded on: 11-06-2024

SUPERIMPOSE DEMARCATION PLAN

Uploaded on: 11-06-2024

MUTATION-2

Uploaded on: 11-06-2024

ENVIRONMENT CLEARANCE

Uploaded on: 11-06-2024

DEMARCATION PLAN

Uploaded on: 11-06-2024

ON ENCOMBRANCE CERTIFICATE

Uploaded on: 11-06-2024

JAMABANDI

Uploaded on: 11-06-2024

SITE PLAN - PARKING & ROAD AREA

Uploaded on: 11-06-2024

NATURAL CONSERVATION ZONE

Uploaded on: 11-06-2024

APPLICATION - APPROVAL OF FIRE FIGHTING SCHEME

Uploaded on: 11-06-2024

LAYOUT PLAN

Uploaded on: 11-06-2024

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 11-06-2024

PERT CHART

Uploaded on: 11-06-2024

Statutory Approvals

FOREST NOCDate: 25-04-2023Status: ALREADY BEEN OBTAINED
SITE PLANDate: 21-11-2023Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 26-06-2023Status: ALREADY BEEN OBTAINED
BUILDING PLANDate: 19-03-2024Status: ALREADY BEEN OBTAINED
ENVIRONMENTAL CLEARANCEDate: 02-03-2024Status: 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

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 CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERAS PER PROJECT REPORT
UNDERGROUND WATER TANKAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT

NOC

ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVN LTDApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Authorized Representative

INDERJEET SINGH
Name
INDERJEET SINGH
PAN
XXXX415C
Email
INDERJEET@SRIFLEX.COM
Mobile
9811019983
Landline
N/A
Address
WZ-325 SHAKUR PUR VILLAGE DELHI -110034

Managing Director/CEO

SHIVANK GARG
Name
SHIVANK GARG
PAN
XXXX672Q
Email
SHIVANK@SRIFLEX.COM
Mobile
9717095111
Landline
N/A
Address
AKG FARMS MANDI ROAD CHATTARPUR NEW DELHI - 110030

Directors

RAJEEV GUPTA
Name
RAJEEV GUPTA
PAN
XXXX090Q
Email
RAJIVGUPTA28@YAHOO.COM
Mobile
9810269110
Landline
N/A
Address
22 UDAY PARK NEW DELHI- 110049
ANKIT GOEL
Name
ANKIT GOEL
PAN
XXXX563B
Email
SOFTSOIL20@GMAIL.COM
Mobile
9818840025
Landline
N/A
Address
B-157 SECTOR 14 NOIDA GAUTAM BUDH NAGAR UP- 201301

Contact Details

Project ContactEmail: INFO@SRIFLEX.COMMobile: 9717340095Landline: N/A
Project Contact PersonName: RAKESH SINGHEmail: INFO@SRIFLEX.COMMobile: 9717340095Landline: N/A

Land Details

Land Area5.975 (Acre)
Proposed FAR240
Permissible FAR240
Total Licensed Land8.76875 (Acre)

Land Usage

Land Cost11838.46 Lakhs
Other Cost4165.30 Lakhs
Estimated Project Cost32379.83 Lakhs
Estimated Infrastructure Cost3587.87 Lakhs
Estimated Apartment Construction Cost12788.20 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other24.37
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres--4.164.16
Electricity Supply System--70.8570.85
Other--33.3333.33
Parks and Playgrounds--4.164.16
Roads & Pavements--2525
Sewerage treatment & garbage disposal--2525
Shopping area--00
Storm Water Drainage--00
Water Supply System--45.845.8
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres4.164.164.164.16
Electricity Supply System70.8570.8570.8570.85
Other33.3333.3333.3333.33
Parks and Playgrounds4.164.164.164.16
Roads & Pavements25252525
Sewerage treatment & garbage disposal25252525
Shopping area0000
Storm Water Drainage25252525
Water Supply System45.845.845.845.8
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres4.164.164.164.16
Electricity Supply System70.8570.8570.8570.85
Other33.3333.3333.3333.33
Parks and Playgrounds4.164.164.164.16
Roads & Pavements25252525
Sewerage treatment & garbage disposal25252525
Shopping area0000
Storm Water Drainage25252525
Water Supply System45.845.845.845.8
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres4.164.16--
Electricity Supply System70.8570.85--
Other33.3333.33--
Parks and Playgrounds4.164.16--
Roads & Pavements2525--
Sewerage treatment & garbage disposal2525--
Shopping area00--
Storm Water Drainage2525--
Water Supply System45.845.8--

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSETILES/IPS
WALL FINISHING DETAILSOBD /COLOR WASH
KITCHEN DETAILSFLORRING / WALLS - TILES/IPS, TILES UPTO 2 FT HEIGHT AND OBD / COLOR WASH IN BALANCE AREA
BATHROOM FITTINGSWASH BASIN AND CP/PVC/PTMT FITTINGS
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESFRAMES -- HARDWOOD /MS / FIBER / UPVC
GLASS WORKSTANDARD
ELECTRIC FITTINGSISI MARKED PRODUCTS FOR WIRING, SWITCHES AND CIRCUITS
CONDUCTING AND WIRING DETAILSISI MARKED PRODUCTS FOR WIRING, SWITCHES AND CIRCUITS
CUPBOARD DETAILSNA
WATER STORAGERCC TANK
LIFT DETAILSSTANDARD MAKE
EXTERNAL GLAZINGSUPVC / HARDWOORD / MS, Z SECTION /FIBRE /COMPOSITE /ALUMINIUM FRAME WINDOWS ETC
WINDOWS/GLAZINGSUPVC / HARDWOORD / MS, Z SECTION /FIBRE /COMPOSITE /ALUMINIUM FRAME WINDOWS ETC
DOORSFLUSH DOORS
MAIN DOORSFLUSH DOORS
INTERNAL DOORSFLUSH DOORS
AIR CONDITIONINGN A
ELECTRICAL FITTINGSISI MARKED PRODUCTS FOR WIRING, SWITCHES AND CIRCUITS
CNG PIPE LINEN A
PROVISION OF WIFI AND BROADBAND FACILITYN A
EXTERNAL FINISHING/COLOUR SCHEMEPUTTY AND PAINT
INTERNAL FINISHINGPUTTY AND PAINT

Unit-wise Specifications

TOILET
FLOORTILES /IPS
WALLSOBD / COLOR WASH
CEILINGOBD / COLOR WASH
COUNTERSN A
SANITARY WARE/CP FITTINGSSTANDARD FITTING
FIXTURESSTANDARD FITTING
KITCHEN
FLOORTILES /IPS
WALLSOBD /COLOR WASH
CEILINGOBD / COLOR WASH
COUNTERSSTONE
FIXTURESSTANDARD FITTING
KITCHEN APPLIANCESN A
SIT-OUTS
FLOORTILES /IPS
WALLS & CEILINGOBD /COLOR WASH
RAILINGSMS RAILINGS
FIXTURESSTANDARDS
BED ROOMS
FLOORTILES /IPS
WALLSOBD / COLOR WASH
CEILINGOBD / COLR WASH
WARDROBESN A
MASTER TOILET
FLOORTILES /IPS
WALLSOBD / COLOR WASH
CEILINGOBD / COLOR WASH
COUNTERSN A
SANITARY WARE/CP FITTINGSSTANDARD FITTING
FITTING/FIXTURESSTANDARD FITTING
MASTER BEDROOM/DRESSROOM
FLOORTILES /IPS
WALLSOBD /COLOR WASH
CEILINGOBD / COLOR WASH
MODULAR WARDROBESN A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORTILES / IPS
WALLSOBD / COLOR WASH
CEILINGOBD / COLOR WASH
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORTILES /IPS
WALLS & CEILINGOBD /COLOR WASH
TOILETTILES AND STANDARD FITTING
BALCONYTILES /IPS PUTTY AND PAINT MS RAILING

Fee Details

Payment 1
amount:830000
cheque no:508866
draft date:04-10-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:900000
cheque no:24081964605
draft date:21-03-2024
payable to:HRERA Gurugram
payee bank:ICICI BANK (RTGS-RATNH24081964605)
Payment 3
amount:758000
cheque no:366708708
draft date:22-03-2024
payable to:HRERA Gurugram
payee bank:ICICI BANK (NEFT 000366708708)
Payment 4
amount:200000
cheque no:24086651264
draft date:26-03-2024
payable to:HRERA Gurugram
payee bank:ICICI BANK (RTGS- RATNH24086651264)