NEWActive
Suncity Monarch Residences
GURUGRAM, MANESAR
Overview
Launch Date
02-03-2026
RERA Received Date
18-12-2025
Completion Date
2031-03-31
Land Area
9.50 acres
Density
94.74 units/acre
Configurations
3 BHK4 BHK
Sizes
2350 - 3150 sq.ft.
Project Size
5 Buildings - 900 units
Total Floors
45
Launch Price
16000 /sq.ft
Current Price
17000 /sq.ft
RERA ID
RERA-GRG-2100-2025
Location
Suncity Monarch Location Map
Layout
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Suncity Monarch Masterplan
Payment Plans
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Suncity Monarch Payment Plan
Floor Plan
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Configuration
Super Area
Unit Details
Carpet Area
1333 sq.ft
Built Up Area
1714 sq.ft
Carpet Efficiency
57%
Built Up Efficiency
73%
Parkings
N/A
Brochures
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Walkthrough
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Basic Details
Project NameSuncity Monarch Residences
Project IDRERA-GRG-2100-2025
Project TypeNEW
Applicant TypeFirm
Submission Date18-12-2025 10:59:51 AM
Builder NameDVOK BUILDCON LLP
CINNot specified
PANAATFD8239K
Email[email protected]
WebsiteNot specified
Phone (Mobile)9654128122
Phone (Landline)0124469100
Registered AddressUNIT NO. 224, SUNCITY BUSINESS TOWER, SECOND FLOOR, SECTOR 54, GURUGRAM, HARYANA 122011
Project AddressSECTOR 78, VILLAGE SHIKOPUR
DistrictGURUGRAM
TehsilMANESAR
Bank Details
Bank NameHDFC BANK LTD.
Account Number57500001854155
IFSC CodeHDFC0001721
MICR Code110240222
Branch Code1721
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)Ankit Goel & Arpit Goel
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 Area9.506 (Acre)
Proposed FAR1.978
Permissible FAR1.978
Total Licensed Land20.625 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS4771.73
CONSTRUCTION OF ROADS6230
PAVEMENTS2929
PARKS AND PLAYGROUNDS14282.9
GREEN BELTS0
VEHICLE PARKINGS977.90
ELECTRICITY SUB-STATION739.28
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER8538.59
Total38469.4
Cost Details
Land Cost17313.78 Lakhs
Other Cost67162.33 Lakhs
Estimated Project Cost245251 Lakhs
Estimated Infrastructure Cost8157.41 Lakhs
Estimated Apartment Construction Cost152617.48 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 18-12-2025
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 18-12-2025
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: 21-01-2026
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 21-01-2026
Statutory Approvals
FOREST NOCDate: 23-05-2025Status: ALREADY BEEN OBTAINED
TREE CUTTING PERMISSIONDate: 25-11-2025Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 20-06-2025Status: ALREADY BEEN OBTAINED
TREATED WATER NOC FOR CONSTRUCTION ACTIVITYDate: 20-06-2025Status: ALREADY BEEN OBTAINED
ASSURANCE FOR WATER SUPPLY OF DRINKING WATERDate: 03-06-2025Status: ALREADY BEEN OBTAINED
ASSURANCE FOR STORM WATER CONNECTIONDate: 10-10-2025Status: ALREADY BEEN OBTAINED
ASSURANCE FOR SEWERAGE WATER CONNECTIONDate: 03-06-2025Status: ALREADY BEEN OBTAINED
LICENSEDate: 17-07-2025Status: ALREADY BEEN OBTAINED
REVISED ZONING PLAN CUM DEMARCATION PLANDate: 20-11-2025Status: ALREADY BEEN OBTAINED
PHASING PLANDate: 20-11-2025Status: ALREADY BEEN OBTAINED
BUILDING PLAN PHASE 1Date: 17-12-2025Status: ALREADY BEEN OBTAINED
ENVIRNOMENT CLEARENCEDate: 17-11-2025Status: ALREADY BEEN OBTAINED
AIRPORT AUTHORITY APPROVAL / NOCDate: 25-07-2025Status: ALREADY BEEN OBTAINED
ELECTRICAL LOAD ASSURANCE / SANCTIONDate: 04-06-2025Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: No
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 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
MAINTENANCE OF SERVICESYET TO BE PREPARED
NOC
ROADSProvider: MUNICIPAL CARPOORATION MANESARApproval Status: Approved
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
LAXMI NARAIN GOEL
PAN
XXXX531Q
Email
Mobile
9654197899
Landline
01244691000
Address
Essel House Mandi Road Sultanpur Mehrauli South Delhi-110030.
Contact Details
Project Contact PersonName: PARDEEP KUMAREmail: [email protected]Mobile: 9212666767Landline: 01244691000
Land Details
Land Area9.506 (Acre)
Proposed FAR1.978
Permissible FAR1.978
Total Licensed Land20.625 (Acre)
Land Usage
Land Cost17313.78 Lakhs
Other Cost67162.33 Lakhs
Estimated Project Cost245251 Lakhs
Estimated Infrastructure Cost8157.41 Lakhs
Estimated Apartment Construction Cost152617.48 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
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | - | - |
| Electricity Supply System | - | 0 | - | - |
| Maintenance of Services | - | 0 | - | - |
| Other | - | 0 | - | - |
| Parks and Playgrounds | - | 0 | - | - |
| Roads & Pavements | - | 0 | - | - |
| Sewerage treatment & garbage disposal | - | 0 | - | - |
| Shopping area | - | 0 | - | - |
| Storm Water Drainage | - | 0 | - | - |
| Water Supply System | - | 0 | - | - |
| street light | - | - | - | - |
2027 - 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 |
| Maintenance of Services | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| 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 |
| street light | - | - | - | - |
2028 - 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 | 340.1 |
| Maintenance of Services | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| 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 | 132.13 |
| street light | - | - | - | - |
2029 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 680.2 | 680.2 | 680.2 | 680.2 |
| Maintenance of Services | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 43 | 43 | 42 | 44.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 20 | 20 | 49 | 16.99 |
| Water Supply System | 132.13 | 132.13 | 132.13 | 132.13 |
| street light | - | - | - | - |
2030 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 680.2 | 680.2 | 1020.3 | 1360.4 |
| Maintenance of Services | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 139.89 | 0 |
| Parks and Playgrounds | 0 | 10 | 11.09 | 0 |
| Roads & Pavements | 37.77 | 38.87 | 30 | 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 | 132.18 | 0 | 0 | 0 |
| street light | 0 | 0 | 16.47 | 0 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEIMPORTED MARBLE / LAMINATED WOODEN FLOORING
WALL FINISHING DETAILSACRYLIC EMULSION PAINT,
KITCHEN DETAILSVITRIFIED TILES, WALL TILES 600MM HEIGHT ABOVE KITCHEN COUNTER SLAB IN APPROPRIATE
COLOUR & PAINT , PREMIUM CHROME PLATED FITTING
BATHROOM FITTINGSPREMIUM TILES , ACRYLIC EMULSION PAINT ON WALLS & CELING, ALUMINIUM WINDOWS FRAMED LAMINATE FINISHED FLUSH DOORS , PREMIUM CHROME PLATED FITTING
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESENGINEERED WOOD FRAMED LAMINATE FINISHED FLUSH DOORS , ALUMINIUM WINDOWS FRAMED LAMINATE FINISHED FLUSH DOORS
GLASS WORKGLASS -
MODI/SAINT
GOBAIN/ASAHI INDIA
ELECTRIC FITTINGSCU WIRE , SWITCH, POWER SOCKET
CONDUCTING AND WIRING DETAILSCU WIRE
CUPBOARD DETAILSNA
WATER STORAGEUGT&OHT
LIFT DETAILSPROVIDED
EXTERNAL GLAZINGS-
WINDOWS/GLAZINGSALUMINIUM SECTIONS -
JINDAL/NALCO OR EQUIVALENT
GLASS - MODI/SAINT
GOBAIN/ASAHI INDIA OR
EQUIVALENT
DOORSENGINEERED WOOD FRAMED LAMINATE FINISHED FLUSH DOORS , ALUMINIUM WINDOWS FRAMED LAMINATE FINISHED FLUSH DOORS
MAIN DOORSENGINEERED WOOD FRAMED LAMINATE FINISHED FLUSH DOORS , ALUMINIUM WINDOWS FRAMED LAMINATE FINISHED FLUSH DOORS
INTERNAL DOORSENGINEERED WOOD FRAMED LAMINATE FINISHED FLUSH DOORS
AIR CONDITIONINGPROVIDED
ELECTRICAL FITTINGSCU WIRING
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEPAINT
INTERNAL FINISHINGPAINT
Unit-wise Specifications
TOILET
FLOORPREMIUM TILES
WALLSPREMIUM TILES
CEILINGPOP FALSE CEILING WITH ACRYLIC EMULSION PAINT
COUNTERS-
SANITARY WARE/CP FITTINGSPREMIUM CHROME PLATED FITTINGS
FIXTURESGROHE/KOHLER/ARTIZE/SOMANY OR EQUIVALENT
KITCHEN
FLOORVITRIFIED TILES
WALLSWALL TILES 600MM HEIGHT ABOVE KITCHEN COUNTER SLAB IN APPROPRIATE
COLOUR & PAINT
CEILINGPOP FALSE CEILING WITH ACRYLIC EMULSION PAINT
COUNTERSGRANITE
FIXTURESSS SINK FOR KITCHEN (SINGLE BOWL SINGLE DRAIN) , PREMIUM CHROME PLATED FITTINGS.
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORIMPORTED MARBLE
WALLSACRYLIC EMULSION PAINT
CEILINGPOP FALSE CEILING WITH ACRYLIC EMULSION PAINT
WARDROBES-
MASTER TOILET
FLOORPREMIUM TILES
WALLSPREMIUM TILES
CEILINGPOP FALSE CEILING WITH ACRYLIC EMULSION PAINT
COUNTERSGRANITE
SANITARY WARE/CP FITTINGSWASH BASIN 556 X 426 MM COUNTER TOP
FITTING/FIXTURESPREMIUM CHROME PLATED FITTINGS
MASTER BEDROOM/DRESSROOM
FLOORIMPORTED MARBLE
WALLSACRYLIC EMULSION PAINT
CEILINGPOP FALSE CEILING WITH ACRYLIC EMULSION PAINT
MODULAR WARDROBES-
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORIMPORTED MARBLE
WALLSACRYLIC EMULSION PAINT
CEILINGPOP FALSE CEILING WITH ACRYLIC EMULSION PAINT
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNA
WALLS & CEILINGNA
TOILETNA
BALCONYNA
Fee Details
Payment 1
amount:384710
cheque no:516233
draft date:28-11-2025
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:1000000
cheque no:516232
draft date:28-11-2025
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:1931000
cheque no:516302
draft date:06-01-2026
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 4
amount:1097000
cheque no:516303
draft date:06-01-2026
payable to:HRERA Gurugram
payee bank:ICICI BANK