NEWActive
THE VENETIAN
GURUGRAM, BADSHAHPUR ST
Overview
Launch Date
19-04-2020
Completion Date
2024-09-02
RERA ID
RERA-GRG-629-2020
Basic Details
Project NameTHE VENETIAN
Project IDRERA-GRG-629-2020
Project TypeNEW
Applicant TypeCompany
Submission Date19-04-2020 02:55:46 AM
Builder NameOCEAN SEVEN BUILDTECH PVT LTD
CINU45201RJ2006PTC022751
PANXXXX039J
Emailcorporate@osbgroup.co.in
Websitehttp://www.osbgroup.co.in
Phone (Mobile)9205484982
Phone (Landline)01244234290
Registered Address505-506,5TH FLOOR, TOWER B-4, SPAZE I-TECH PARK, SECTOR-49, GURUGRAM
Project AddressSECTOR-70,BADSHAHPUR
DistrictGURUGRAM
TehsilBADSHAHPUR ST
Bank Details
Bank NameAXIS BANK, SECTOR-49,GURUGRAM
Account Number920020023430126
IFSC CodeUTIB0001262
MICR Code110211104
Branch Code1262
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)Ram Autar Rohilla
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 Area5.10 (Acre)
Proposed FAR2.25
Permissible FAR2.25
Total Licensed Land5.10 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS2640.00
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS3387.551
VEHICLE PARKINGS8304.122
ELECTRICITY SUB-STATION25.00
CLUB HOUSE185.00
SEWAGE AND SOLID WASTE TREATMENT FACILITY178.627
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER4757.446
ANGANWADI185.00
COMMERCIAL917.510
Total20580.256
Cost Details
Land Cost5995.512 Lakhs
Other Cost1420.00 Lakhs
Estimated Project Cost15692.145 Lakhs
Estimated Infrastructure Cost592.480 Lakhs
Estimated Apartment Construction Cost7684.153 Lakhs
Documents
APARTMENT PLANS
Uploaded on: 02-11-2020
SUPERIMPOSED SITE PLAN
Uploaded on: 02-11-2020
DUAL PIPEING
Uploaded on: 02-11-2020
ELEVATIONS
Uploaded on: 02-11-2020
STRUCTURAL DRAWINGS
Uploaded on: 02-11-2020
ELECTRICITY
Uploaded on: 02-11-2020
ROAD PLAN
Uploaded on: 02-11-2020
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 02-11-2020
FIRE FIGHTING LAYOUT
Uploaded on: 02-11-2020
FLOOR PLANS
Uploaded on: 02-11-2020
LICENSE INFORMATION
Uploaded on: 02-11-2020
STORM WATER
Uploaded on: 02-11-2020
PARKING PLAN
Uploaded on: 02-11-2020
COLLABORATION AGREEMENT
Uploaded on: 02-11-2020
PLUMBING DRG
Uploaded on: 02-11-2020
SECTION PLANS
Uploaded on: 02-11-2020
SEWARAGE LAYOUT
Uploaded on: 02-11-2020
STREET LIGHT AND LANDSCAPE PLAN
Uploaded on: 02-11-2020
SWM PLAN
Uploaded on: 02-11-2020
WATER PLAN
Uploaded on: 02-11-2020
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 24-02-2020
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: 18-04-2020
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 18-04-2020
Statutory Approvals
LICENSEDate: 05-09-2019Status: ALREADY BEEN OBTAINED
BUILDING PLANDate: 07-02-2020Status: 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 PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO HUDA
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO HUDA
SHOPPING AREASUBMITTED TO HUDA
RENEWABLE ENERGY SYSTEMSUBMITTED TO HUDA
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
UGTSUBMITTED TO HUDA
PARKINGSUBMITTED TO HUDA
RAIN WATER HARVESTINGSUBMITTED TO HUDA
ELECTRICAL SUB STATIONSUBMITTED TO HUDA
STPSUBMITTED TO HUDA
NOC
ROADSProvider: HUDAApproval Status: Approved
WATER SUPPLYProvider: GMDA/HUDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDA/HUDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDA/HUDAApproval Status: Approved
Project Team
Authorized Representative
Name
SANJEEV KUMAR
PAN
XXXX859H
Email
sanjeev@osbgroup.co.in
Mobile
9205484982
Landline
0124423490
Address
H.NO 2395 MOGA COLONY BADSHAHPUR
Managing Director/CEO
Name
SWARAJ SINGH YADAV
PAN
XXXX882J
Email
corporate@osbgroup.co.in
Mobile
7620340557
Landline
0124423490
Address
VILL WARHE TEHSIL RAIGADMAHARASHTRA
Directors
Name
DESH RAJ
PAN
XXXX852P
Email
corporate@osbroup.co.in
Mobile
9928080811
Landline
0124423490
Address
VILL WARHE TEHSIL RAIGAD MAHARASHTRA
Contact Details
Project ContactEmail: corporate@osbgroup.co.inMobile: 9205484982Landline: 0124423490
Project Contact PersonName: SANJEEV KUMAREmail: sanjeev@osbgroup.co.inMobile: 9205484982Landline: 0124423491
Land Details
Land Area5.10 (Acre)
Proposed FAR2.25
Permissible FAR2.25
Total Licensed Land5.10 (Acre)
Land Usage
Land Cost5995.512 Lakhs
Other Cost1420.00 Lakhs
Estimated Project Cost15692.145 Lakhs
Estimated Infrastructure Cost592.480 Lakhs
Estimated Apartment Construction Cost7684.153 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 2.46 |
| Water Supply System | 0.02 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.16 | 0 | 0 | 0.02 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 0 | - | - | - |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Rain Water Harvesting | 0 | 0 | 0 | 0 |
| Renewable Energy | 0 | 0 | 0 | 0 |
| Roads & Pavements | 4 | 0 | 0 | 5 |
| STP | 0.53 | 0 | 0 | 0 |
| Security and Fire Fighting | 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 | 0.06 | 0 | 0 | 0 |
| Underground Tank | 0.1 | 0 | 0 | 0 |
| Water Supply System | 0.13 | 0 | 0 | 0 |
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 50 | 0 | 0 | 50 |
| Electrical Sub Station | 0 | 2 | 0.23 | 0 |
| Electricity Supply System | 0 | 0 | 0.05 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 0 | 1 | 0.28 | 0 |
| Parks and Playgrounds | 0 | 0 | 0.68 | 0 |
| Rain Water Harvesting | 0 | 1 | 0.24 | 0 |
| Renewable Energy | 0 | 0.2 | 0 | 0 |
| Roads & Pavements | 5 | 0 | 2 | 2 |
| STP | 0 | 0 | 0.5 | 0.5 |
| Security and Fire Fighting | 0 | 0.23 | 1 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0.59 | 0.5 | 0.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0.98 | 0 | 1 |
| Street Light | 0 | 0 | 0 | 0 |
| Underground Tank | 0 | 1 | 1 | 0 |
| Water Supply System | 5 | 23 | 5 | 6 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 50 | 50 | 0 |
| Electrical Sub Station | 2 | 0 | 0 | 0 |
| Electricity Supply System | 5 | 0 | 5 | 2 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Rain Water Harvesting | 0 | 0 | 0 | 0 |
| Renewable Energy | 0 | 0 | 1 | 0 |
| Roads & Pavements | 3 | 5 | 1 | 5 |
| STP | 0 | 0 | 0 | 0 |
| Security and Fire Fighting | 0 | 0 | 1.77 | 1.23 |
| Sewerage treatment & garbage disposal | 2 | 0 | 0 | 3 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 1 | 1 | 0 |
| Street Light | 0 | 0 | 0 | 0 |
| Underground Tank | 0 | 0 | 0 | 0 |
| Water Supply System | 10 | 9 | 10 | 10 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 5 | 0 | 5 | 2 |
| Electricity Supply System | 10 | 3 | 10 | 5 |
| Other | 0 | 0 | 0 | 0 |
| Parking | 2 | - | - | - |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Rain Water Harvesting | 1 | 0 | 0 | 0 |
| Renewable Energy | 2 | 1.52 | 1 | 1 |
| Roads & Pavements | 5 | 5 | 10 | 10 |
| STP | 1 | 0 | 0 | 0 |
| Security and Fire Fighting | 3 | 2 | 2 | 1 |
| Sewerage treatment & garbage disposal | 2.5 | 5 | 2.5 | 5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 5 | 2 | 5 | 2 |
| Street Light | 2 | 1 | 2 | 1 |
| Underground Tank | 0.5 | 0 | 1 | 0 |
| Water Supply System | 20 | 20 | 5 | 20 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | - |
| Electrical Sub Station | - | 1 | 1 | - |
| Electricity Supply System | - | 2.5 | 2.5 | - |
| Other | - | 0 | 0 | - |
| Parking | - | - | - | - |
| Parks and Playgrounds | - | 2 | 0 | - |
| Rain Water Harvesting | - | 0.5 | 0.5 | - |
| Renewable Energy | - | 1 | 1 | - |
| Roads & Pavements | - | 5 | 10 | - |
| STP | - | 1 | 0 | - |
| Security and Fire Fighting | - | 1 | 1 | - |
| Sewerage treatment & garbage disposal | - | 2.5 | 2.5 | - |
| Shopping area | - | 0 | 0 | - |
| Storm Water Drainage | - | 2.5 | 2.5 | - |
| Street Light | - | 1 | 1 | - |
| Underground Tank | - | 0.5 | 0.5 | - |
| Water Supply System | - | 5 | 5 | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVITRIFIED TILES
WALL FINISHING DETAILSOIL BOND DISTEMPER
KITCHEN DETAILSVITRIFIED TILES/ CERAMIC TILES
BATHROOM FITTINGSISI MARKED CP FITTINGS, W.C & WASHBASIN
WOOD WORK ETCHARDWOOD
DOORS AND WINDOS FRAMESHARD WOOD/ ALUMINIUM /UPVC/SS
GLASS WORKWINDOWS
ELECTRIC FITTINGSCOPPER ELECTRICAL WIRING,
ISI MARKED SWITCHES & SWITCHES
CONDUCTING AND WIRING DETAILSISI MARKED SWITCHES & SWITCHES
CUPBOARD DETAILSNIL
WATER STORAGERCC
LIFT DETAILSISI MARKED
EXTERNAL GLAZINGSG.I/SS/UPVC
WINDOWS/GLAZINGSG.I/SS/UPVC
DOORSHARDWOOD
MAIN DOORSHARDWOOD
INTERNAL DOORSBOTH SIDE LAMINATED FLUSH DOOR
AIR CONDITIONINGNO
ELECTRICAL FITTINGSISI MARKED
CNG PIPE LINENO
PROVISION OF WIFI AND BROADBAND FACILITYNO
EXTERNAL FINISHING/COLOUR SCHEMEYELLOW
INTERNAL FINISHINGTILES
Unit-wise Specifications
TOILET
FLOORVITRIFIED TILES/ CERAMIC TILES
WALLSOIL BOND DISTEMPER
CEILINGOIL BOND DISTEMPER
COUNTERSNIL
SANITARY WARE/CP FITTINGSISI MARKED
FIXTURESISI MARKED
KITCHEN
FLOORVITRIFIED TILES/CERAMIC TILES
WALLSOIL BOND DISTEMPER
CEILINGOIL BOND DISTEMPER
COUNTERSGREEN MARBLE/GRANITE
FIXTURESISI MARKED
KITCHEN APPLIANCESNIL
SIT-OUTS
FLOORNIL
WALLS & CEILINGNIL
RAILINGSNIL
FIXTURESNIL
BED ROOMS
FLOORVITRIFIED TILES
WALLSOIL BOND DISTEMPER
CEILINGOIL BOND DISTEMPER
WARDROBESNIL
MASTER TOILET
FLOORVITRIFIED TILES
WALLSOIL BOND DISTEMPER
CEILINGOIL BOND DISTEMPER
COUNTERSGREEN MARBLE/GRANITE
SANITARY WARE/CP FITTINGSISI MARKED
FITTING/FIXTURESISI MARKED
MASTER BEDROOM/DRESSROOM
FLOORVITRIFIED TILES
WALLSOIL BOND DISTEMPER
CEILINGOIL BOND DISTEMPER
MODULAR WARDROBESNIL
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORVITRIFIED TILES
WALLSOIL BOND DISTEMPER
CEILINGOIL BOND DISTEMPER
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNIL
WALLS & CEILINGNIL
TOILETNIL
BALCONYNIL
Fee Details
Payment 1
amount:1064423
cheque no:11730
draft date:24-08-2020
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 2
amount:464950
cheque no:11731
draft date:24-08-2020
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 3
amount:14800
cheque no:11733
draft date:25-08-2020
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 4
amount:150
cheque no:11734
draft date:25-08-2020
payable to:HRERA Gurugram
payee bank:AXIS BANK