NEWActive

SUNCITY AVENUE 76

GURUGRAM, MANESAR
02-09-2019
Launch Date
NEW
Type
2024-09-30
Completion Date

Overview

Launch Date

02-09-2019

Completion Date

2024-09-30

RERA ID

RERA-GRG-271-2019

Basic Details

Project NameSUNCITY AVENUE 76
Project IDRERA-GRG-271-2019
Project TypeNEW
Applicant TypeCompany
Submission Date02-09-2019 02:39:34 AM
Builder NameSUNCITY PROJECTS PVT. LTD.
CINU45201DL1996PTC083915
PANXXXX906K
Emailinfo@suncityprojetcs.com
Websitehttps://sucityprojects.com
Phone (Mobile)9654131894
Phone (Landline)01244691000
Registered Address218 SUNCITY BUSINESS TOWER, SECTOR 54, GOLF COURSE ROAD, GURUGRAM
Project AddressSECTOR 76, VILLAGE KHERKI DAULA
DistrictGURUGRAM
TehsilMANESAR

Bank Details

Bank NameICICI BANK, UNIT 2 GROUND FLOOR, SOLITAIRE PLAZA MG ROAD DLF PHASE III GURGAON
Account Number777705122122
IFSC CodeICIC0002451
MICR Code110229222
Branch Code0002451

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)Ankit Goel, Unit no. 218, Suncity business Tower, sector 54, golf course road, gurugram
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 Area10 (Acre)
Proposed FAR2.37
Permissible FAR2.37
Total Licensed Land10 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS6557.23
CONSTRUCTION OF ROADS6713.50
PAVEMENTS1690.55
PARKS AND PLAYGROUNDS3080.751
GREEN BELTS2719.649
VEHICLE PARKINGS7322.6
ELECTRICITY SUB-STATION326.11
CLUB HOUSE189.50
SEWAGE AND SOLID WASTE TREATMENT FACILITY692.177
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER735.44
SECTOR9325.43
COMMERCIAL926.12
CRECHE189.5
Total40468.557

Cost Details

Land Cost6700 Lakhs
Other Cost4789.71 Lakhs
Estimated Project Cost25134.11 Lakhs
Estimated Infrastructure Cost3051.29 Lakhs
Estimated Apartment Construction Cost10593.11 Lakhs

Documents

FLUSHING WATER

Uploaded on: 15-10-2019

FIRE FIGHTING

Uploaded on: 15-10-2019

SEWER

Uploaded on: 15-10-2019

WATER SUPPLY

Uploaded on: 19-10-2019

STORM

Uploaded on: 19-10-2019

SERVICE ESTIMATE

Uploaded on: 19-10-2019

ROAD LAYOUT

Uploaded on: 15-10-2019

C A CERTIFICATE FOR ESTIMATED COST

Uploaded on: 02-09-2019

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 02-09-2019

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 02-09-2019

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 24-06-2019

ZONING PLAN

Uploaded on: 24-06-2019

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

Uploaded on: 24-06-2019

FOREST NOC

Uploaded on: 24-06-2019

BOARD RESOLUTION –AUTHORIZATION LETTER

Uploaded on: 24-06-2019

ARAVALI NOC

Uploaded on: 24-06-2019

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

Uploaded on: 25-06-2019

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 27-06-2019

Statutory Approvals

TRANSFER OF LICENSE & CHANGE OF DEVELOPER IN THE NAME OF SUNCITY PROJECTS PVT. LTD.Date: 21-06-2019Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCEDate: 16-07-2019Status: ALREADY BEEN OBTAINED
BUILDING PLAN APPROVALDate: 30-08-2019Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 18-01-2018Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 29-03-2019Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: No
Demarcation PlanApproved: No
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 PAVEMENTSYET TO BE PREPARED
WATER SUPPLY SYSTEMYET TO BE PREPARED
STORM WATER DRAINAGEYET TO BE PREPARED
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALYET TO BE PREPARED
STREET LIGHTINGYET TO BE PREPARED
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSYET TO BE PREPARED
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMYET TO BE PREPARED
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
STPYET TO BE PREPARED
UNDERGROUND WATER TANKYET TO BE PREPARED
RAIN WATER HARVESTINGYET TO BE PREPARED
ELECTRICAL SUB STATIONYET TO BE PREPARED
PARKINGYET TO BE PREPARED

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: Pending

Project Team

Authorized Representative

NAVNEET KUMAR
Name
NAVNEET KUMAR
PAN
XXXX439P
Email
navneetkumar@suncityprojects.com
Mobile
9654128130
Landline
01244691000
Address
D149 SUSHANT LOK -2 SECTOR 56 GURUGRAM

Managing Director/CEO

LAXMI NARAIN GOEL
Name
LAXMI NARAIN GOEL
PAN
XXXX531Q
Email
ea.chairman@suncityproject.com
Mobile
9654197899
Landline
01244691000
Address
Essel House Mandi Road Sultanpur Mehrauli New Delhi-110030

Directors

VARUN AGGARWAL
Name
VARUN AGGARWAL
PAN
XXXX425D
Email
varun@suncityprojects.com
Mobile
9811055234
Landline
01244691000
Address
D-1702 La Lagune Golf Course Road Sector-54 Gurgaon Haryana-122001

Contact Details

Project ContactEmail: info@suncityprojetcs.comMobile: 9717084445Landline: 01244691000
Project Contact PersonName: SATYENDRA SINGHEmail: Satyendra@suncityprojetcs.comMobile: 9717084445Landline: 01244691000

Land Details

Land Area10 (Acre)
Proposed FAR2.37
Permissible FAR2.37
Total Licensed Land10 (Acre)

Land Usage

Land Cost6700 Lakhs
Other Cost4789.71 Lakhs
Estimated Project Cost25134.11 Lakhs
Estimated Infrastructure Cost3051.29 Lakhs
Estimated Apartment Construction Cost10593.11 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
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

2019 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres--00
Electrical Sub Station----
Electricity Supply System--00
Other--00
Parking----
Parks and Playgrounds--00
RWH Pit----
Renewable Energy System----
Roads & Pavements--018
STP---8.86
Security and Firefighting services----
Sewerage treatment & garbage disposal--00
Shopping area--00
Storm Water Drainage--00
Street Light----
UGT---7.58
Water Supply System--00
creche----
2020 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station----
Electricity Supply System0000
Other0000
Parking----
Parks and Playgrounds0000
RWH Pit----
Renewable Energy System----
Roads & Pavements18181818
STP8.868.86--
Security and Firefighting services----
Sewerage treatment & garbage disposal0000
Shopping area0000
Storm Water Drainage0000
Street Light----
UGT7.587.58--
Water Supply System0000
creche----
2021 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres01.655.25.2
Electrical Sub Station----
Electricity Supply System77.2777.2777.2777.27
Other0000
Parking----
Parks and Playgrounds0000
RWH Pit----
Renewable Energy System---2.8
Roads & Pavements18181818
STP----
Security and Firefighting services19.819.819.819.8
Sewerage treatment & garbage disposal26.726.726.726.7
Shopping area0000
Storm Water Drainage26.726.726.726.7
Street Light---2.01
UGT----
Water Supply System53.453.453.453.4
creche-1.85.255.2
2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres6.86.83.43.5
Electrical Sub Station46.2546.2546.2546.25
Electricity Supply System77.2777.2777.2777.27
Other0000
Parking6.196.196.196.19
Parks and Playgrounds02.42.42.4
RWH Pit222-
Renewable Energy System2.82.82.82.8
Roads & Pavements18181818
STP8.868.868.868.86
Security and Firefighting services19.819.819.819.8
Sewerage treatment & garbage disposal26.726.726.726.7
Shopping area0000
Storm Water Drainage26.726.726.726.7
Street Light2.012.012.012.01
UGT7.587.587.587.58
Water Supply System53.453.453.453.4
creche7.057.053.53.4
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres1.74000
Electrical Sub Station----
Electricity Supply System77.2777.2777.270
Other0000
Parking6.196.196.196.19
Parks and Playgrounds2.42.42.40
RWH Pit----
Renewable Energy System----
Roads & Pavements18181818
STP----
Security and Firefighting services19.819.80-
Sewerage treatment & garbage disposal26.726.700
Shopping area0000
Storm Water Drainage26.726.700
Street Light2.012.01--
UGT----
Water Supply System53.453.400
creche1.75---

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSETILES/IPS
WALL FINISHING DETAILSOBD/COLOR WASH
KITCHEN DETAILSFLOORING /WALL -TILES/IPS, TILES UPTO 2 FEET HIGH ABOVE STONE/RCC COUNTER AND OBD/COLOR WASH IN BALANCE AREA
BATHROOM FITTINGSSINGLE BOWL STEEL SINK & CP / PVC / PTMT FITTINGS
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESFRAME -HARDWOOD /MS/FIBRE/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/ HARDWOOD/MS Z-SECTION/FIBRE/COMPOSITE/ALUMINIUM/FRAME WINDOWS ETC
WINDOWS/GLAZINGSUPVC/ HARDWOOD/MS Z-SECTION/FIBRE/COMPOSITE/ALUMINIUM/FRAME WINDOWS ETC
DOORSFRAME -HARDWOOD /MS/FIBRE/ UPVC
MAIN DOORSFLUSH DOORS
INTERNAL DOORSFLUSH DOORS
AIR CONDITIONINGNA
ELECTRICAL FITTINGSISI MARKED PRODUCTS FOR WIRING,SWITCHES AND CIRCUITS
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEPUTTY & PAINT
INTERNAL FINISHINGPUTTY & PAINT

Unit-wise Specifications

TOILET
FLOORTILES/IPS
WALLSOBD/COLOR WASH
CEILINGOBD/COLOR WASH
COUNTERSNA
SANITARY WARE/CP FITTINGSSTANDARD FITTING
FIXTURESSTANDARD FITTING
KITCHEN
FLOORTILES/IPS
WALLSOBD/COLOR WASH
CEILINGOBD/COLOR WASH
COUNTERSSTONE
FIXTURESSTANDARD FITTING
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORTILES/IPS
WALLS & CEILINGOBD/COLOR WASH
RAILINGSMS RAILINGS
FIXTURESSTANDARDS
BED ROOMS
FLOORTILES/IPS
WALLSOBD/COLOR WASH
CEILINGOBD/COLOR WASH
WARDROBESNA
MASTER TOILET
FLOORTILES/IPS
WALLSOBD/COLOR WASH
CEILINGOBD/COLOR WASH
COUNTERSNA
SANITARY WARE/CP FITTINGSSTANDARD FITTING
FITTING/FIXTURESSTANDARD FITTING
MASTER BEDROOM/DRESSROOM
FLOORTILES/IPS
WALLSOBD/COLOR WASH
CEILINGOBD/COLOR WASH
MODULAR WARDROBESNA
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 & STANDARD FITTINGS
BALCONYTILES/IPS, PUTTY & PAINT, MS RAILINGS

Fee Details

Payment 1
amount:847200
cheque no:509542
draft date:06-08-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:1448168
cheque no:509707
draft date:10-09-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:951012
cheque no:509708
draft date:10-09-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK