ONGOINGActive

THE CORRIDORS (PHASE 3)

GURUGRAM, BADSHAHPUR ST
29-07-2024
Launch Date
ONGOING
Type
2023-12-31
Completion Date

Overview

Launch Date

29-07-2024

Completion Date

2023-12-31

RERA ID

RERA-GRG-1679-2024

Basic Details

Project NameTHE CORRIDORS (PHASE 3)
Project IDRERA-GRG-1679-2024
Project TypeONGOING
Applicant TypeCompany
Submission Date29-07-2024 11:13:40 PM
Builder NameIREO GRACE REALTECH PRIVATE LIMITED
CINU70200DL2010PTC202572
PANXXXX136D
Emailigrpl@ireo.in
Websitehttp://www.ireoworld.com/thecorridors
Phone (Mobile)9717699779
Phone (Landline)1244795000
Registered AddressC-4, FIRST FLOOR, MALVIYA NAGAR, NEW DELHI-110017
Project AddressSECTOR 67-A, VILLAGE DHUMASPU R AND MAIDAWAS, TEHSIL SOHNA,GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilBADSHAHPUR ST

Bank Details

Bank NameSTANDARD CHARTERED BANK & DLF BUILDING, NO 7A DLF CYBER CITY, SECTOR 25/25/25A, GURGAON, HARYANA-122001
Account Number53105116038
IFSC CodeSCBL0036025
MICR Code110036006
Branch Code531

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)1. Mr. Anupam Nagalia, R/o PV-66, The Palm Springs, Golf Course Road, Sector-54, Gurgaon; 2. Mr. Jai Bharat Aggarwal S/o Sh. Rameshwar Lal Aggarwal, R/o Olive 1601, The Salcon Verandas, Sector-54, Golf Course Road, Gurgaon; 3. Mr. Nitin Gupta S/o Sh. Radha Krishan Gupta, R/o 111-A, Ankur Apartment, Gh-2, Opposite Neo Convent School, Paschim Vihar, Delhi-110063; 4. Mr. Rajesh Garg S/o Sh. Rampat Garg, R/o H.No. 82/15, Ward no. 20, Sector-15A, Ajronda, Faridabad
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)Uploaded

Development Details

Land Area8.63 (Acre)
Proposed FAR1.74
Permissible FAR1.75
Total Licensed Land37.5125 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
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
Total0

Cost Details

Land Cost7553.27 Lakhs
Other Cost19080.88 Lakhs
Estimated Project Cost52551.73 Lakhs
Estimated Infrastructure Cost6432.58 Lakhs
Estimated Apartment Construction Cost19485 Lakhs

Documents

ZONING PLAN

Uploaded on: 08-07-2024

NOC FOR ARAVALI

Uploaded on: 10-07-2024

APPROVAL OF ELECTRICAL LAYOUT

Uploaded on: 08-07-2024

POLLUTION NOC

Uploaded on: 10-07-2024

FIRE NOC

Uploaded on: 08-07-2024

COPY OF OC

Uploaded on: 08-07-2024

ENVIORNMENT CLEARENCE

Uploaded on: 10-07-2024

APPROVED ELECTRICITY PLAN

Uploaded on: 08-07-2024

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 08-07-2024

DEMARCATION PLAN

Uploaded on: 08-07-2024

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 29-07-2024

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 29-07-2024

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 29-07-2024

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 29-07-2024

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

Uploaded on: 29-07-2024

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: 29-07-2024

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 29-07-2024

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

Uploaded on: 29-07-2024

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 29-07-2024

Statutory Approvals

LICENSEDate: 22-02-2012Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 30-10-2013Status: ALREADY BEEN OBTAINED
AIRPORT AUTHORITY OF INDIA NOCDate: 01-05-2013Status: ALREADY BEEN OBTAINED
HUDA CONSTRUCTION WATER NOCDate: 02-07-2013Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCEDate: 12-12-2013Status: ALREADY BEEN OBTAINED
CONSENT TO ESTABLISHDate: 18-02-2014Status: ALREADY BEEN OBTAINED
MINING PERMISSIONDate: 04-03-2014Status: ALREADY BEEN OBTAINED
FIRE SCHEME APPROVALDate: 27-11-2014Status: ALREADY BEEN OBTAINED
SERVICE ESTIMATES AND PLANS APPROVALSDate: 09-12-2014Status: 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
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: Yes
STREET LIGHTING PLANApproved: Yes
PARKING PLANApproved: 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 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

NOC

ROADSProvider: ALREADY CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNLApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved

Project Team

Authorized Representative

RAJENDER KUMAR YADAV
Name
RAJENDER KUMAR YADAV
PAN
XXXX110P
Email
rajender.kumar@ireo.in
Mobile
9999235317
Landline
1244795000
Address
491 Gali No-2 Near Pushpanjali School Bhawani Enclave Gurgaon- 122001

Managing Director/CEO

BHUPESH BANSAL
Name
BHUPESH BANSAL
PAN
XXXX746D
Email
bhupesh.bansal@ireo.in
Mobile
9650508875
Landline
1244795000
Address
BN-40 West Shalimar Bagh Delhi-110088

Directors

RAJENDER KUMAR YADAV
Name
RAJENDER KUMAR YADAV
PAN
XXXX110P
Email
rajender.kumar@ireo.in
Mobile
9650508875
Landline
1244795000
Address
491 Gali No-2 Near Pushpanjali School Bhawani Enclave Gurgaon- 122001

Contact Details

Project ContactEmail: igrpl@ireo.inMobile: 9717699779Landline: N/A
Project Contact PersonName: RAJESH MEHRAEmail: rajesh.mehra@ireo.inMobile: 9717699779Landline: N/A

Land Details

Land Area8.63 (Acre)
Proposed FAR1.74
Permissible FAR1.75
Total Licensed Land37.5125 (Acre)

Land Usage

Land Cost7553.27 Lakhs
Other Cost19080.88 Lakhs
Estimated Project Cost52551.73 Lakhs
Estimated Infrastructure Cost6432.58 Lakhs
Estimated Apartment Construction Cost19485 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

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSESTONE/ WOODEN/ TILES
WALL FINISHING DETAILSPAINT
KITCHEN DETAILSMODULAR KITCHEN WITH HOB, HOOD, SOLID SURFACE COUNTER TOP, STAINLESS STEEL SINK AND CP FITTINGS/VITRIFIES TILES/ACRYLIC EMULSION
BATHROOM FITTINGSCHINAWARE, CP FITTINGS
WOOD WORK ETC-
DOORS AND WINDOS FRAMESPOWDER-COATED ALUMINIUM WINDOWS & FRAMES
GLASS WORK-
ELECTRIC FITTINGS-
CONDUCTING AND WIRING DETAILS-
CUPBOARD DETAILS-
WATER STORAGE-
LIFT DETAILS-
EXTERNAL GLAZINGS-
WINDOWS/GLAZINGSPOWDER-COATED ALUMINIUM WINDOWS WITH SINGLE GLASS
DOORS-
MAIN DOORSECO DOOR (VENEERED)
INTERNAL DOORSECO DOOR (LAMINATED)
AIR CONDITIONING-
ELECTRICAL FITTINGS-
CNG PIPE LINEPROVIDED
PROVISION OF WIFI AND BROADBAND FACILITYPROVIDED
EXTERNAL FINISHING/COLOUR SCHEMETEXTURE PAINT - GREY AND MELON COLOR
INTERNAL FINISHINGACRYLIC EMULSION

Unit-wise Specifications

TOILET
FLOORVITRIFIED TILES
WALLSVITRIFIED TILES
CEILINGACRYLIC EMULSION
COUNTERSSOLID ACRYLIC SURFACE
SANITARY WARE/CP FITTINGSPROVIDED
FIXTURESPROVIDED
KITCHEN
FLOORVITRIFIED TILES
WALLSVITRIFIED TILES UP TO 2 FEET ABOVE THE COUNTER AND OIL BOUND DISTEMPER/ ACRYLIC EMULSION IN THE BALANCE AREA
CEILINGACRYLIC EMULSION
COUNTERSSOLID ACRYLIC SURFACE
FIXTURESPROVIDED
KITCHEN APPLIANCESMODULAR KITCHEN WITH HOB, HOOD, STAINLESS STEEL SINK AND CP FITTINGS
SIT-OUTS
FLOORANTI-SKID CERAMIC TILE
WALLS & CEILINGWEATHER PROOF PAINT
RAILINGSMS RAILING + PARAPET
FIXTURES-
BED ROOMS
FLOORLAMINATED WOODEN FLOORING
WALLSPOP PUNNING WITH ACRYLIC EMULSION PAINT
CEILINGACRYLIC EMULSION
WARDROBESNA
MASTER TOILET
FLOORVITRIFIED TILES
WALLSVITRIFIED TILES
CEILINGACRYLIC EMULSION
COUNTERSSOLID ACRYLIC SURFACE
SANITARY WARE/CP FITTINGSPROVIDED
FITTING/FIXTURESPROVIDED
MASTER BEDROOM/DRESSROOM
FLOORLAMINATED WOODEN FLOORING
WALLSPOP PUNNING WITH ACRYLIC EMULSION PAINT
CEILINGACRYLIC EMULSION
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORLAMINATED WOODEN FLOORING/NATURAL STONE
WALLSPOP PUNNING WITH ACRYLIC EMULSION PAINT
CEILINGACRYLIC EMULSION
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORANTI-SKID CERAMIC TILE
WALLS & CEILINGWEATHER PROOF PAINT
TOILETCERAMIC TILES
BALCONYCERAMIC TILES/WEATHER PROOF PAINT

Fee Details

Payment 1
amount:349170
cheque no:97053
draft date:26-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 2
amount:261930
cheque no:814353
draft date:28-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 3
amount:536210
cheque no:96065
draft date:27-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 4
amount:402190
cheque no:814354
draft date:28-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 5
amount:349170
cheque no:96053
draft date:26-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK