NEWActive
VANMAYA PREMIUM RESIDENCES
GURUGRAM, GURGAON
Overview
Launch Date
10-09-2025
Completion Date
2030-10-31
RERA ID
RERA-GRG-2054-2025
Basic Details
Project NameVANMAYA PREMIUM RESIDENCES
Project IDRERA-GRG-2054-2025
Project TypeNEW
Applicant TypeCompany
Submission Date10-09-2025 12:12:22 PM
Builder NameAGRANTE REALTY LIMTED
CINU70101DL2013PLC248731
PANXXXX688G
Emailagrantefinance@gmail.com
WebsiteNot specified
Phone (Mobile)8800098861
Phone (Landline)Not specified
Registered AddressUNIT NO. 122 IST FLOOR,
SUNCITY TRADE TOWER,
SECTOR- 21, GURUGRAM- 122016
Project AddressSECTOR-106, REVENUE ESTATE- DHARAMPUR & BABUPUR, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameICICI BANK LTD., UNIT-05, SECTOR-21, SUNCITY TRADE TOWER, GURUGRAM-122013
Account Number777705260214
IFSC CodeICIC0003709
MICR Code110229242
Branch Code3709
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)Arvinder Singh
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)YES
Development Details
Land Area6.6625 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land6.6625 (Acre)
Land Usage
PLOTS TO BE SOLD3.4100
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.6125
PAVEMENTS0
PARKS AND PLAYGROUNDS0.71
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 SERVICES0.67
ANY OTHER0
COMMERCIAL0.2600
Total6.6625
Cost Details
Land Cost11321.79 Lakhs
Other Cost3143.47 Lakhs
Estimated Project Cost17447.96 Lakhs
Estimated Infrastructure Cost2982.70 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
LC- IV
Uploaded on: 08-09-2025
ASSURANCES
Uploaded on: 08-09-2025
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 08-09-2025
INTKAL AND JEMABANDI
Uploaded on: 08-09-2025
LOI
Uploaded on: 08-09-2025
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 08-09-2025
SEARCH REPORT
Uploaded on: 20-11-2025
EDC FEE PAYMENT RECEIPT
Uploaded on: 20-11-2025
COLLOBRATION AGREEMENT YADAV
Uploaded on: 20-11-2025
PERT CHART DT 07.11.25
Uploaded on: 20-11-2025
THREE YEARS BALANCE SHEET -1-30
Uploaded on: 20-11-2025
SPA MR ARVINDER SINGH
Uploaded on: 20-11-2025
NON ENCUMBRANCE
Uploaded on: 20-11-2025
THREE YEARS BALANCE SHEET -31-61
Uploaded on: 20-11-2025
AFFIDAVIT 42LD (BANK)
Uploaded on: 20-11-2025
BR FOR ACCOUNT OPERATING AS
Uploaded on: 20-11-2025
COLLOBRATION AGREEMENT AS
Uploaded on: 20-11-2025
SALE DEED AGRANTE REALTY
Uploaded on: 20-11-2025
UNDERTAKING FOR AUTO DEBIT EDC 42LD
Uploaded on: 20-11-2025
COI
Uploaded on: 20-11-2025
MCA
Uploaded on: 20-11-2025
PROJECT REPORT FOR VANMAYA PLOT
Uploaded on: 20-11-2025
SALE DEED AS 2
Uploaded on: 20-11-2025
PAYMENT DETAILS
Uploaded on: 20-11-2025
AFFIDAVIT FOR ELECTRIFICATION
Uploaded on: 20-11-2025
AFFIDAVIT FOR NO SALE ADVERTISEMENT
Uploaded on: 20-11-2025
BANK UNDERTAKING, PERT CHART CASH FLOW DT 06-10-2025
Uploaded on: 20-11-2025
DRO
Uploaded on: 20-11-2025
AFFIDAVIT TREE
Uploaded on: 20-11-2025
AKS-SHIJRA
Uploaded on: 20-11-2025
AOA
Uploaded on: 20-11-2025
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 20-11-2025
TAN
Uploaded on: 20-11-2025
MOA
Uploaded on: 20-11-2025
SPA MR YADAV
Uploaded on: 20-11-2025
SALE DEED AS
Uploaded on: 20-11-2025
FOREST
Uploaded on: 20-11-2025
LAND COST BIFIRCAUTION
Uploaded on: 20-11-2025
GST
Uploaded on: 20-11-2025
Statutory Approvals
LICENCEDate: 13-09-2023Status: ALREADY BEEN OBTAINED
DEMARCATION CUM ZONINGDate: 05-03-2025Status: ALREADY BEEN OBTAINED
FORESTDate: 09-02-2023Status: ALREADY BEEN OBTAINED
SEWERDate: 03-09-2025Status: ALREADY BEEN OBTAINED
STORMDate: 03-09-2025Status: ALREADY BEEN OBTAINED
WATERDate: 03-09-2025Status: ALREADY BEEN OBTAINED
SERVICE PLAN AND ESTIMATEDate: NAStatus: YET TO FILE FOR APPROVAL
ELECTRICAL LOAD AVAILABILITY CONN.Date: NAStatus: YET TO FILE FOR APPROVAL
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
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
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 LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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 CHARGESAS PER PROJECT REPORT
NOC
ROADSProvider: GMDA- CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
Project Team
Authorized Representative
Name
SATISH KUMAR
PAN
XXXX458K
Email
Agrantefinance@gmail.com
Mobile
8800098861
Landline
N/A
Address
H.NO 125 SAINI WALI GALI NO. 3 RAM PURA TRI
NAGAR DIST. NORTH WEST DELHI110035
Managing Director/CEO
Name
RAJEEV SAXENA
PAN
XXXX457G
Email
rajiv13.74@rediffmail.com
Mobile
9837011387
Landline
N/A
Address
Triloki Puram Colony Opp Heartman Ram
Lila Ground Bareilly
Directors
Name
RAJEEV SAXENA
PAN
XXXX457G
Email
rajiv13.74@rediffmail.com
Mobile
9837011387
Landline
N/A
Address
Triloki Puram Colony Opp Heartman Ram
Lila Ground Bareilly
Name
GURMEET SINGH KALSI
PAN
XXXX484A
Email
rajiv13.74@rediffmail.com
Mobile
9837011387
Landline
N/A
Address
48 AVANTIKA SUNCITY VISTRA BAREILLY
UTTAR PARDESH-243006
Name
JAYANT KUMAR
PAN
XXXX827Q
Email
rajiv13.74@rediffmail.com
Mobile
9927800659
Landline
N/A
Address
H. NO. 22 KURAIYA NAWADIYA POST
MAKTUL PILIBHIT UTTAR
PRADESH-262001
Contact Details
Project ContactEmail: agrantefinance@gmail.comMobile: 8800499329Landline: N/A
Project Contact PersonName: ANIL SRIVASTAVEmail: agrantefinance@gmail.comMobile: 8800499329Landline: N/A
Land Details
Land Area6.6625 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land6.6625 (Acre)
Land Usage
Land Cost11321.79 Lakhs
Other Cost3143.47 Lakhs
Estimated Project Cost17447.96 Lakhs
Estimated Infrastructure Cost2982.70 Lakhs
Estimated Apartment Construction Cost0 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 | 0 | - | 0 |
| ELECTRIFICATION COST | - | - | - | - |
| Electricity Supply System | 0 | 0 | - | 0 |
| Other | 0 | 0 | - | 0 |
| Parks and Playgrounds | 0 | 0 | - | 0 |
| Roads & Pavements | 18.54 | 18.54 | - | 18.54 |
| STP | - | - | - | - |
| STREET LIGHTING | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 11.23 | - | 11.23 |
| Shopping area | 0 | 0 | - | 0 |
| Storm Water Drainage | 0 | 0 | - | 0 |
| Water Supply System | 0 | 18.39 | - | 18.39 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | 0 |
| ELECTRIFICATION COST | - | - | - | - |
| Electricity Supply System | 0 | 0 | - | 0 |
| Other | 0 | 0 | - | 0 |
| Parks and Playgrounds | 0 | 0 | - | 0 |
| Roads & Pavements | 18.54 | 18.54 | - | 18.54 |
| STP | - | - | - | - |
| STREET LIGHTING | - | - | - | - |
| Sewerage treatment & garbage disposal | 22.46 | 11.23 | - | 0 |
| Shopping area | 0 | 0 | - | 0 |
| Storm Water Drainage | 0 | 0 | - | 0 |
| Water Supply System | 36.78 | 18.39 | - | 18.39 |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| ELECTRIFICATION COST | - | - | - | - |
| Electricity Supply System | 0 | 0 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Roads & Pavements | 0 | 18.54 | - | - |
| STP | - | - | - | - |
| STREET LIGHTING | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 0 | 0 | - | - |
| Water Supply System | 18.39 | 0 | - | - |
2029 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 80 | 80 | 80 | 80 |
| ELECTRIFICATION COST | 0 | 0 | 0 | 325 |
| Electricity Supply System | 0 | 125 | 125 | 125 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 18.54 | 18.54 | 18.53 | 0 |
| STP | 0 | 0 | 0 | 200 |
| STREET LIGHTING | - | - | - | - |
| Sewerage treatment & garbage disposal | 11.23 | 11.23 | 11.23 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 19.57 | 19.57 | 19.56 | 19.57 |
| Water Supply System | 18.39 | 18.39 | 18.39 | 0 |
2030 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 80 | 83.77 | 0 | 0 |
| ELECTRIFICATION COST | 325 | 0 | 0 | 0 |
| Electricity Supply System | 125 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 4.03 | 4 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| STP | - | - | - | - |
| STREET LIGHTING | 13.55 | 12 | 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 |
Other Details
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
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
Fee Details
Payment 1
amount:550054
cheque no:32025090900894144
draft date:09-09-2025
payable to:HRERA Gurugram
payee bank:INDUSIND BANK (UTR NO.-INDBR32025090900894144)