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SUPERMAX-THE FLOWER CITY
SONIPAT, SONIPAT
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SUPERMAX-THE FLOWER CITY Overview
SUPERMAX-THE FLOWER CITY Development Details
Land Area6.5375 (Acre)
Proposed FAR56.04
Permissible FAR65
Total Licensed Land6.5375 (Acre)
SUPERMAX-THE FLOWER CITY Land Usage
PLOTS TO BE SOLD3.33646
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.7445
PAVEMENTS0
PARKS AND PLAYGROUNDS0.49814
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0432
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.6538
ANY OTHER0.2614
Total6.5375
SUPERMAX-THE FLOWER CITY Cost Details
Land Cost686.4 Lakhs
Other Cost1044.13875 Lakhs
Estimated Project Cost2255.5 Lakhs
Estimated Infrastructure Cost524.96125 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs
SUPERMAX-THE FLOWER CITY Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 12-01-2023
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 12-01-2023
SUPERMAX-THE FLOWER CITY Land Details
Land Area6.5375 (Acre)
Proposed FAR56.04
Permissible FAR65
Total Licensed Land6.5375 (Acre)
SUPERMAX-THE FLOWER CITY Land Usage
Land Cost686.4 Lakhs
Other Cost1044.13875 Lakhs
Estimated Project Cost2255.5 Lakhs
Estimated Infrastructure Cost524.96125 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs
SUPERMAX-THE FLOWER CITY Basic Details
Project NameSUPERMAX-THE FLOWER CITY
Project IDRERA-PKL-1205-2023
Project TypeNEW
Applicant TypeCompany
Submission Date12-01-2023 10:41:25 AM
Builder NameGEMINI AGROFARMS PRIVATE LIMITED
CINU01403DL2012PTC242913
PANXXXX459D
Email[email protected]
Websitehttp://spiti-developers.com
Phone (Mobile)7042054422
Phone (Landline)01244462377
Registered AddressG-14, GROUND FLOOR, JANGPURA EXTENSION, NEW DELHI - 110014
Project AddressSECTOR - 34, SONIPAT
DistrictSONIPAT
TehsilSONIPAT
SUPERMAX-THE FLOWER CITY Bank Details
Bank NameKOTAK MAHINDRA BANK, SCO-37 & 42, SECTOR - 17, GURUGRAM
Account Number0247349955
IFSC CodeKKBK0004280
MICR Code110485142
Branch Code4280
SUPERMAX-THE FLOWER CITY 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)Manish Bhupinder Kumar Bakshi
Address-T-6, 204 BPTP Park Generation, Sector-37D, Gurugram, Haryana-122006
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)Copy Attached
SUPERMAX-THE FLOWER CITY Project Team
SUPERMAX-THE FLOWER CITY Authorized Representative
Name
MANISH BAKSHI
PAN
XXXX504K
Email
Mobile
7042054422
Landline
01244462377
Address
T-6 204 BPTP Park generation Sector - 37D Gurugram 122006
SUPERMAX-THE FLOWER CITY Managing Director/CEO
Name
ROHIT DALAL
PAN
XXXX360Q
Email
Mobile
7042054422
Landline
01244462377
Address
H. No. 1809 Sector - 17A Gurugram
SUPERMAX-THE FLOWER CITY Directors
Name
ASHISH DALAL
PAN
XXXX973C
Email
Mobile
7042054422
Landline
01244462377
Address
H. No. 1809 Sector - 17A Gurugram
SUPERMAX-THE FLOWER CITY Contact Details
SUPERMAX-THE FLOWER CITY Statutory Approvals
SERVICE PLAN ESTIMATEDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
ZONING PLANDate: NAStatus: YET TO FILE FOR APPROVAL
ELECTRIFICATION PLANDate: NAStatus: YET TO FILE FOR APPROVAL
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
Zoning PlanApproved: No
Building PlanApproved: No
Site PlanApproved: No
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: No
Detail of covered area achieved FARApproved: No
SUPERMAX-THE FLOWER CITY 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
SUPERMAX-THE FLOWER CITY NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: UHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending
SUPERMAX-THE FLOWER CITY Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
SUPERMAX-THE FLOWER CITY Quarterly Infrastructure Expenditure
2023 - 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 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 26.15 | 26.15 | 26.15 | 26.15 |
| Sewerage treatment & garbage disposal | 0 | 0 | 20.4296875 | 20.4296875 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 0 | 20.26625 | 20.26625 |
2024 - 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 | 31.0531 | 31.0531 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 11.4406 | 11.4406 | 0 | 0 |
| Roads & Pavements | 26.15 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 20.4296875 | 20.4296875 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 19.6125 | 19.6125 | 0 | 0 |
| Street Light | - | - | 16.34375 | - |
| Water Supply System | 20.26625 | 10.133125 | 10.133125 | 10.133125 |
2025 - 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 |
| Other | 7.0605 | 7.0605 | 7.0605 | 7.0605 |
| 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 |
| Street Light | - | - | - | - |
| Water Supply System | 10.133125 | 0 | 0 | 0 |
2026 - 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 |
| Other | 7.0605 | 7.0605 | 7.0605 | 7.0605 |
| 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 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | 0 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Electricity Supply System | 0 | 0 | - | - |
| Other | 7.0605 | 7.0605 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Roads & Pavements | 0 | 0 | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 0 | 0 | - | - |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 0 | - | - |
SUPERMAX-THE FLOWER CITY Other Details
SUPERMAX-THE FLOWER CITY Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKNA
ELECTRIC FITTINGSNA
CONDUCTING AND WIRING DETAILSNA
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSNA
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSNA
INTERNAL DOORSNA
AIR CONDITIONINGNA
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMENA
INTERNAL FINISHINGNA
SUPERMAX-THE FLOWER CITY 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
SUPERMAX-THE FLOWER CITY Fee Details
Payment 1
amount:319000
cheque no:447831
draft date:11-11-2022
payable to:HRERA Panchkula
payee bank:PUNJAB NATIONAL BANK