NEWActive
SS HIGH POINT
GURUGRAM, MANESAR
Overview
Launch Date
20-05-2019
Completion Date
2025-06-29
RERA ID
RERA-GRG-255-2019
Basic Details
Project NameSS HIGH POINT
Project IDRERA-GRG-255-2019
Project TypeNEW
Applicant TypeCompany
Submission Date20-05-2019 06:47:07 AM
Builder NameSS GROUP PVT. LTD.
CINU70109HR2010PTC048739
PANXXXX288Q
Emailsshighpoint@ssgroup-india.com
Websitehttps://www.ssgroup-india.com/
Phone (Mobile)9873434444
Phone (Landline)01244335100
Registered AddressSS HOUSE, PLOT NO. -77, SECTOR-44, GURUGRAM-122003
Project AddressSECTOR-86, GURUGRAM
DistrictGURUGRAM
TehsilMANESAR
Bank Details
Bank NameSTATE BANK OF INDIA, NARAINA INDUSTRIAL AREA, NEW DELHI-110028
Account Number38520483959
IFSC CodeSBIN0050518
MICR Code110007031
Branch Code050518
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)Dayawati, Ashok Singh Jaunapuria & Sushil Singh Jaunapuria and B-4/43, Safdarjung enclave, New Delhi-110029
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)Annexed
Development Details
Land Area2.80625 (Acre)
Proposed FAR2.43
Permissible FAR2.50
Total Licensed Land2.80625 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS1.226
CONSTRUCTION OF ROADS0.515
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0.42
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.11
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.07
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.641
ANY OTHER0
RAIN WATER HARVESTING0.005
Total2.987
Cost Details
Land Cost802 Lakhs
Other Cost8702 Lakhs
Estimated Project Cost18204 Lakhs
Estimated Infrastructure Cost1827 Lakhs
Estimated Apartment Construction Cost6873 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 20-05-2019
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 20-05-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 20-05-2019
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: 20-05-2019
Statutory Approvals
LICENSE APPROVALDate: 17-01-2019Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 17-01-2019Status: ALREADY BEEN OBTAINED
BUILDING PLANDate: 17-05-2019Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCEDate: 29-04-2019Status: APPLIED FOR BUT YET TO RECEIVE
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: No
Detail of covered area achieved FARApproved: No
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
UNDERGROUND WATER TANKAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
PARKINGAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
NOC
ROADSProvider: NOT REQUIREDApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DAKSHIN HARYANA BIJLI VITRAN NIGAMApproval Status: Approved
SEWAGE DISPOSALProvider: HARYANA SHAHARI VIKAS PRADHIKARAN (HSVP)Approval Status: Approved
STORM WATER DRAINAGEProvider: HARYANA SHAHARI VIKAS PRADHIKARAN (HSVP)Approval Status: Approved
Project Team
Authorized Representative
Name
SUSHILSINGH JAUNAPURIA
PAN
XXXX686A
Email
sushil@ssgroup-india.com
Mobile
9873333123
Landline
01244335100
Address
B-4 43 SAFDARJUNG ENCLAVE NEW DELHI
Managing Director/CEO
Name
ASHOK SINGH JAUNAPURIA
PAN
XXXX236R
Email
ashok.singh@ssgroup-india.com
Mobile
9873434444
Landline
01244335100
Address
B-4 43 SAFDARJUNG ENCLAVE NEW DELHI
Directors
Name
SUSHIL SINGH JAUNAPURIA
PAN
XXXX686A
Email
sushil@ssgroup-india.com
Mobile
9873333123
Landline
01244335100
Address
B-4 43 SAFDARJUNG ENCLAVE NEW DELHI
Name
DAYAWATI
PAN
XXXX857C
Email
ssgroup.gurgaon@gmail.com
Mobile
9811806447
Landline
01244335100
Address
B-4 43 SAFDARJUNG ENCLAVE NEW DELHI
Contact Details
Project ContactEmail: sshighpoint@ssgroup-india.comMobile: 7701857771Landline: 01244335100
Project Contact PersonName: AJEET SHARMAEmail: ajeet.sharma@ssgroup-india.comMobile: 7701857771Landline: 01244335100
Land Details
Land Area2.80625 (Acre)
Proposed FAR2.43
Permissible FAR2.50
Total Licensed Land2.80625 (Acre)
Land Usage
Land Cost802 Lakhs
Other Cost8702 Lakhs
Estimated Project Cost18204 Lakhs
Estimated Infrastructure Cost1827 Lakhs
Estimated Apartment Construction Cost6873 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Electric Sub Station | - | - | - | 10 |
| Electricity Supply System | - | - | - | 2.75 |
| Other | - | - | - | 0 |
| Parking | - | - | - | 52 |
| Parks and Playgrounds | - | - | - | 0.75 |
| Rain Water Harvesting | - | - | - | 0.6 |
| Renewable Energy System | - | - | - | 1 |
| Roads & Pavements | - | - | - | 3.25 |
| Security and Fire Fighting | - | - | - | 6.25 |
| Sewerage | - | - | - | 2.25 |
| Sewerage treatment & garbage disposal | - | - | - | 3.25 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 2.25 |
| Street Lights | - | - | - | 1 |
| Under Ground Tank | - | - | - | 1.75 |
| Water Supply System | - | - | - | 4.25 |
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electric Sub Station | 10 | - | 10 | 10 |
| Electricity Supply System | 2.75 | 2.75 | 2.75 | 2.75 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 52 | - | 52 | 52 |
| Parks and Playgrounds | 0.75 | 0.75 | 0.75 | 0.75 |
| Rain Water Harvesting | 0.6 | - | 0.6 | 0.6 |
| Renewable Energy System | 1 | - | 1 | 1 |
| Roads & Pavements | 3.25 | 3.25 | 3.25 | 3.25 |
| Security and Fire Fighting | 6.25 | - | 6.25 | 6.25 |
| Sewerage | 2.25 | - | 2.25 | 2.25 |
| Sewerage treatment & garbage disposal | 3.25 | 3.25 | 3.25 | 3.25 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.25 | 2.25 | 2.25 | 2.25 |
| Street Lights | 1 | - | 1 | 1 |
| Under Ground Tank | 1.75 | - | 1.75 | 1.75 |
| Water Supply System | 4.25 | 4.25 | 4.25 | 4.25 |
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electric Sub Station | 10 | 20 | 20 | 20 |
| Electricity Supply System | 2.75 | 5.5 | 5.5 | 5.5 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 52 | 52 | 52 | 52 |
| Parks and Playgrounds | 0.75 | 1.5 | 1.5 | 1.5 |
| Rain Water Harvesting | 0.6 | 1.2 | 1.2 | 1.2 |
| Renewable Energy System | 1 | 2 | 2 | 2 |
| Roads & Pavements | 3.25 | 6.5 | 6.5 | 6.5 |
| Security and Fire Fighting | 6.25 | 12.5 | 12.5 | 12.5 |
| Sewerage | 2.25 | 4.5 | 4.5 | 4.5 |
| Sewerage treatment & garbage disposal | 3.25 | 6.5 | 6.5 | 6.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.25 | 4.5 | 4.5 | 4.5 |
| Street Lights | 1 | 2 | 2 | 2 |
| Under Ground Tank | 1.75 | 3.5 | 3.5 | 3.5 |
| Water Supply System | 4.25 | 8.5 | 8.5 | 8.5 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electric Sub Station | 10 | 10 | 10 | 10 |
| Electricity Supply System | 2.75 | 2.75 | 2.75 | 2.75 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 52 | 52 | 52 | 52 |
| Parks and Playgrounds | 0.75 | 0.75 | 0.75 | 0.75 |
| Rain Water Harvesting | 0.6 | 0.6 | 0.6 | 0.6 |
| Renewable Energy System | 1 | 1 | 1 | 1 |
| Roads & Pavements | 3.25 | 3.25 | 3.25 | 3.25 |
| Security and Fire Fighting | 6.25 | 6.25 | 6.25 | 6.25 |
| Sewerage | 2.25 | 2.25 | 2.25 | 2.25 |
| Sewerage treatment & garbage disposal | 3.25 | 3.25 | 3.25 | 3.25 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.25 | 2.25 | 2.25 | 2.25 |
| Street Lights | 1 | 1 | 1 | 1 |
| Under Ground Tank | 1.75 | 1.75 | 1.75 | 1.75 |
| Water Supply System | 4.25 | 4.25 | 4.25 | 4.25 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electric Sub Station | 10 | 10 | 10 | - |
| Electricity Supply System | 2.75 | 2.75 | 2.75 | 2.75 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 104 | 104 | 104 | - |
| Parks and Playgrounds | 0.75 | 0.75 | 0.75 | 0.75 |
| Rain Water Harvesting | 0.6 | 0.6 | 0.6 | - |
| Renewable Energy System | 1 | 1 | 1 | - |
| Roads & Pavements | 3.25 | 3.25 | 3.25 | 3.25 |
| Security and Fire Fighting | 6.25 | 6.25 | 6.25 | - |
| Sewerage | 2.25 | 2.25 | 2.25 | - |
| Sewerage treatment & garbage disposal | 3.25 | 3.25 | 3.25 | 3.25 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.25 | 2.25 | 2.25 | 2.25 |
| Street Lights | 1 | 1 | 1 | - |
| Under Ground Tank | 1.75 | 1.75 | 1.75 | - |
| Water Supply System | 4.25 | 4.25 | 4.25 | 4.25 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE1. CONCRETE FLOORING IN SHOP/TENANT AREA
2. GLAZED STONE IN LOBBIES/CORRIDORS
3. TILES IN COMMON TOILETS
WALL FINISHING DETAILSCEMENT PLASTERED WITH OBD PAINT IN SHOP/TENANT AREA
KITCHEN DETAILSNIL
BATHROOM FITTINGSSTANDARD FITTING & FIXTURES IN COMMON TOILET
WOOD WORK ETCNIL
DOORS AND WINDOS FRAMESALUMINIUM
GLASS WORKNIL
ELECTRIC FITTINGSNIL
CONDUCTING AND WIRING DETAILSCABLE UPTO OWNER DISTRIBUTION BOARD
CUPBOARD DETAILSNIL
WATER STORAGEUNDERGROUND & OVERHEAD TANK FOR COMMON AREAS
LIFT DETAILS7 NO. OF LIFTS
2 NO. OF SERVICE ELEVATORS
2 NO. OF ESCALATORS
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSUPVC/ALU/PLAIN GLASS
DOORSNA
MAIN DOORSNA
INTERNAL DOORSNA
AIR CONDITIONINGCENTRALIZED CHILLER
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMETEXTURED PAINT/GLASS FACADE
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:1419400
cheque no:545208
draft date:17-05-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:283890
cheque no:545209
draft date:17-05-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:30
cheque no:486340
draft date:11-06-2019
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK