NEWActive
SS LINDEN FLOORS -III
GURUGRAM, MANESAR
Overview
Launch Date
16-11-2022
Completion Date
2025-10-31
RERA ID
RERA-GRG-1182-2022
Basic Details
Project NameSS LINDEN FLOORS -III
Project IDRERA-GRG-1182-2022
Project TypeNEW
Applicant TypeCompany
Submission Date16-11-2022 03:07:53 PM
Builder NameSS GROUP PRIVATE LIMITED
CINU70109HR2010PTC048739
PANXXXX288Q
Emailssgroup.gurgaon@gmail.com
WebsiteHttp://www.ssgroup-india.com
Phone (Mobile)9811699466
Phone (Landline)01244335100
Registered AddressSS HOUSE, PLOT NO 77, SECTOR -44, GURUGRAM-122003
Project AddressSS LINDEN, SECTOR -84 & 85
DistrictGURUGRAM
TehsilMANESAR
Bank Details
Bank NameKOTAK MAHINDRA BANK, A 1/24 SAFDARJUNG ENCLAVE, NEW DELHI -110029
Account Number6847888245
IFSC CodeKKBK0000175
MICR Code110485006
Branch Code000175
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)ASHOK SINGHJAUNAPURIA, Address: B-4-43 Safdarjung EnclaveNew 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)Attached
Development Details
Land Area16824 (Sqr/mtrs)
Proposed FAR264
Permissible FAR264
Total Licensed Land121118 (Sqr/mtrs)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS16824
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
Total16824
Cost Details
Land Cost2323 Lakhs
Other Cost6541 Lakhs
Estimated Project Cost25009 Lakhs
Estimated Infrastructure Cost0 Lakhs
Estimated Apartment Construction Cost16145 Lakhs
Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 15-11-2022
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 15-11-2022
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 16-11-2022
BR APPROVAL LETTERS
Uploaded on: 10-12-2022
BUILDING PLANS-C9-C14
Uploaded on: 13-12-2022
BUILDING PLANS-B12-B-50
Uploaded on: 13-12-2022
BUILDING PLANS-B51-B-60
Uploaded on: 13-12-2022
BUILDING PLANS-B61-B68
Uploaded on: 13-12-2022
BUILDING PLANS-B69-B75
Uploaded on: 13-12-2022
BUILDING PLANS-B76-B82
Uploaded on: 13-12-2022
BUILDING PLANS-B83-B90
Uploaded on: 13-12-2022
BUILDING PLANS-B91-B95
Uploaded on: 13-12-2022
BUILDING PLANS-C1-C8
Uploaded on: 13-12-2022
Statutory Approvals
LICENCEDate: 11-12-2013Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 01-09-2021Status: ALREADY BEEN OBTAINED
SERVICE PLANDate: 01-02-2022Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 25-05-2021Status: ALREADY BEEN OBTAINED
BR-III (BUILDING PLAN)Date: 28-11-2022Status: 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
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
Name
BIJIMOL MANI
PAN
XXXX905E
Email
bijimol@ssgroup-india.com
Mobile
9811699466
Landline
01244335100
Address
N-34 2ND FLOOR POLICE COLONY ANDREWSGANJ SOUTH DELHI-110049
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 -110029
Directors
Name
DAYAWATI
PAN
XXXX857C
Email
ssgroup.gurgaon@gmail.com
Mobile
9873434444
Landline
01244335100
Address
B-4-43 Safdarjung Enclave New Delhi-110029
Name
SUSHIL SINGH JAUNAPURIA
PAN
XXXX686A
Email
sushil@ssgroup-india.com
Mobile
9873333123
Landline
01244335100
Address
B-4-43 Safdarjung Enclave New Delhi-110029
Contact Details
Project ContactEmail: ssgroup.gurgaon@gmail.comMobile: 9811454047Landline: 01244335100
Project Contact PersonName: VIJAY PAL SINGHEmail: vijaypal@ssgroup-india.comMobile: 9811454047Landline: 01244335100
Land Details
Land Area16824 (Sqr/mtrs)
Proposed FAR264
Permissible FAR264
Total Licensed Land121118 (Sqr/mtrs)
Land Usage
Land Cost2323 Lakhs
Other Cost6541 Lakhs
Estimated Project Cost25009 Lakhs
Estimated Infrastructure Cost0 Lakhs
Estimated Apartment Construction Cost16145 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEITALIAN MARBLE & VITRIFIED TILES
WALL FINISHING DETAILSTEXTURE PAINT & ACRYLIC EMULSION PAINT
KITCHEN DETAILSGLAZED 600MM HIGH TILES ABOVE COUNTERLEVEL & BALANCE ACRYLIC PAINT
BATHROOM FITTINGSCP & CHINAWARE FITTINGS
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESSOLID HARDWOOD / UPVC FRAMES
GLASS WORK5MM THICK PLAIN GLASS
ELECTRIC FITTINGSMODULER TYPE
CONDUCTING AND WIRING DETAILSPVC CONDUITING WITH COPPER WIRING
CUPBOARD DETAILSNA
WATER STORAGE1000 LTR PVC WATER STORAGE TANK ATTERRACE LVL
LIFT DETAILS01 NO PASSENGER WITH 06 PERSONSCAPACITY
EXTERNAL GLAZINGSUPVC FRAME WITH 5MM PLAIN GLASS
WINDOWS/GLAZINGSUPVC FRAME WITH 5MM PLAIN GLASS
DOORSSOLID FLUSH DOORS
MAIN DOORSSOLID FLUSH DOORS
INTERNAL DOORSSOLID FLUSH DOORS
AIR CONDITIONINGNA
ELECTRICAL FITTINGSMODULER TYPE
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMETEXTURE PAINT
INTERNAL FINISHINGACRYLIC EMULSION PAINT
Unit-wise Specifications
TOILET
FLOORANTI SKID TILES
WALLSGLAZED TILES DADO
CEILINGGRID CEILING
COUNTERSMARBLE 600MM WIDE
SANITARY WARE/CP FITTINGSCHINAWARE TYPE
FIXTURESCP FITTINGS
KITCHEN
FLOORMARBLE & VITRIFIED
WALLSACRYLIC EMULSION WITH POP PUNNING
CEILINGACRYLIC EMULSION WITH POP PUNNING
COUNTERSNA
FIXTURESNA
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORMARBLE & VITRIFIED
WALLSACRYLIC EMULSION WITH POP PUNNING
CEILINGACRYLIC EMULSION WITH POP PUNNING
WARDROBESNA
MASTER TOILET
FLOORANTI SKID TILES
WALLSGLAZED TILES DADO
CEILINGGRID CEILING
COUNTERSMARBLE 600MM WIDE
SANITARY WARE/CP FITTINGSCHINAWARE TYPE
FITTING/FIXTURESCP FITTINGS
MASTER BEDROOM/DRESSROOM
FLOORMARBLE & VITRIFIED
WALLSACRYLIC EMULSION WITH POP PUNNING
CEILINGACRYLIC EMULSION WITH POP PUNNING
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORMARBLE & VITRIFIED
WALLSACRYLIC EMULSION WITH POP PUNNING
CEILINGACRYLIC EMULSION WITH POP PUNNING
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORANTI SKID TILES
WALLS & CEILINGACRYLIC EMULSION WITH POP PUNNING
TOILETANTI SKID TILES
BALCONYANTI SKID TILES
Fee Details
Payment 1
amount:447163
cheque no:964072936
draft date:28-10-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED
Payment 2
amount:447163
cheque no:964074819
draft date:28-10-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED
Payment 3
amount:682467
cheque no:1008007984
draft date:08-12-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK LIMITED