NEWActive
WESTERLIES
GURUGRAM, GURGAON
Overview
Launch Date
16-03-2021
Completion Date
2024-09-11
RERA ID
RERA-GRG-774-2020
Basic Details
Project NameWESTERLIES
Project IDRERA-GRG-774-2020
Project TypeNEW
Applicant TypeCompany
Submission Date16-03-2021 06:14:47 PM
Builder NameEXPERION DEVELOPERS PVT. LTD.
CINU70109DL2006FTC151343
PANXXXX138L
Emailsuneet.puri@experion.net.in
Websitehttp://www.experion.co
Phone (Mobile)9560454296
Phone (Landline)01244422630
Registered AddressSECOND FLOOR, PLOT NO. 18, SECTOR 32, GURUGRAM 122001
Project AddressSECTOR 108
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameKOTAK MAHINDRA BANK LTD, MD REGENT SQUARE MEHRAULI-GURGAON ROAD, GURGAON-122002, HARYANA, INDIA
Account Number2145072409
IFSC CodeKKBK0000261
MICR CodeN/A
Branch Code000261
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)Suneet Puri: C 1 7PDI Sahara Grace Behind Sahara Mall Chakarpur Gurugram 122001
Basavaraddi Krishnaraddi Malagi : Flatt no. 1404 Tower-3 WindchatsSector 112 Gurugram
Atul Bansal : Atul Bansal Phase-2, Tower -E, the Vilas, 12th floor, DLf Phase-2 Gurgoan
Vaibhav Kumar Shivhare : Flat No. 44, Tower WT 7, Windchants, Sector-112, gurgoan
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 Area16.03125 (Acre)
Proposed FAR0
Permissible FARN/A
Total Licensed Land116.51255 (Acre)
Land Usage
PLOTS TO BE SOLD7.611
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.348
PAVEMENTS0
PARKS AND PLAYGROUNDS0.1326
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE2.49
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
SCHOOL3.0
CRECHE0.2
RELIGIOUS0.241
Total16.0226
Cost Details
Land Cost7502.39 Lakhs
Other Cost2058.07 Lakhs
Estimated Project Cost10487.72 Lakhs
Estimated Infrastructure Cost927.26 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 16-04-2022
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: 05-05-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 13-05-2022
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 13-05-2022
Statutory Approvals
LICENCEDate: 12-09-2019Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 22-11-2021Status: ALREADY BEEN OBTAINED
LAYOUTDate: 04-08-2020Status: ALREADY BEEN OBTAINED
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 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 FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
NOC
ROADSProvider: GMDAApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DAKSHIN HARYANA BIJLI VITRAN NIGAM LIMITEDApproval Status: Approved
SEWAGE DISPOSALProvider: OFFICE OF EXECUTIVE, ENG, HSPV, DIVISION-II, GURUGRAMApproval Status: Approved
STORM WATER DRAINAGEProvider: OFFICE OF EXECUTIVE, ENG, HSPV, DIVISION-II, GURUGRAMApproval Status: Approved
Project Team
Authorized Representative
Name
SUNEET PURI
PAN
XXXX215G
Email
suneet.puri@experion.net.in
Mobile
9560454296
Landline
01244422630
Address
B1 151 Regency Park 1 DLF Phase 4 Gurugram 122002
Managing Director/CEO
Name
XXXXXXXXXXXXXX
PAN
XXXXXXXX
Email
absc123@experion.net.in
Mobile
0000000000
Landline
000000000000
Address
XXXXXXXXXXXXXXXXXXX
Directors
Name
SANJAY BAKLIWAL
PAN
XXXX767B
Email
sanjay.bakliwal@atcapital.com.sg
Mobile
9810728515
Landline
01244422630
Address
K - 5 -1 DLF Phase 2 Gurugram 122002
Name
HEMANT TIKOO
PAN
XXXX343E
Email
hemant@atcapital.com.sg
Mobile
9560454296
Landline
01244422630
Address
C 1 7PDI Sahara Grace Behind Sahara Mall Chakkarpur Gurugram
Name
ARVIND TIKU
PAN
XXXX527L
Email
arvind.tiku@atcapital.co.sg
Mobile
9560454296
Landline
01244422630
Address
C 1 7PDI Sahara Grace Behind Sahara Mall Chakarpur Gurugram 122001
Name
SUNEET PURI
PAN
XXXX215G
Email
suneet.puri@experion.net.in
Mobile
9560454296
Landline
01244422630
Address
C 1 7PDI Sahara Grace Behind Sahara Mall Chakarpur Gurugram 122001
Contact Details
Project ContactEmail: suneet.puri@experion.net.inMobile: 9560454296Landline: 01244422630
Project Contact PersonName: VAIBHAV KUMAR SHIVHAREEmail: vaibhav.shivhare@experion.net.inMobile: 9818559575Landline: 01244422630
Land Details
Land Area16.03125 (Acre)
Proposed FAR0
Permissible FARN/A
Total Licensed Land116.51255 (Acre)
Land Usage
Land Cost7502.39 Lakhs
Other Cost2058.07 Lakhs
Estimated Project Cost10487.72 Lakhs
Estimated Infrastructure Cost927.26 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
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EDC | - | 526.89 | 223.97 | 214.38 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| IDC | - | 158.99 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 56.774 |
| Sewerage treatment & garbage disposal | 6.084 | 6.084 | 6.084 | 8.112 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 19.073 | 19.073 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 0 | 5.123 | 7.6845 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EDC | 203.42 | - | 193.49 | - |
| Electricity Supply System | 0 | 0 | 0 | 12.715 |
| IDC | 0 | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 113.548 | 113.548 | 113.548 | 113.548 |
| Sewerage treatment & garbage disposal | 8.112 | 4.056 | 2.028 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 25.43 | 25.43 | 25.43 | 9.7675 |
| Street Light | - | 15.378 | 15.378 | 15.378 |
| Water Supply System | 7.6845 | 10.246 | 10.246 | 10.246 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| EDC | 183.94 | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | - |
| IDC | - | - | - | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 9.7675 | 9.7675 | 9.7675 | - |
| Roads & Pavements | 56.774 | 0 | 0 | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 0 | 0 | 0 | - |
| Street Light | 15.378 | - | - | - |
| Water Supply System | 0 | 0 | 0 | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENOT APPLICABLE
WALL FINISHING DETAILSNOT APPLICABLE
KITCHEN DETAILSNOT APPLICABLE
BATHROOM FITTINGSNOT APPLICABLE
WOOD WORK ETCNOT APPLICABLE
DOORS AND WINDOS FRAMESNOT APPLICABLE
GLASS WORKNOT APPLICABLE
ELECTRIC FITTINGSNOT APPLICABLE
CONDUCTING AND WIRING DETAILSNOT APPLICABLE
CUPBOARD DETAILSNOT APPLICABLE
WATER STORAGENOT APPLICABLE
LIFT DETAILSNOT APPLICABLE
EXTERNAL GLAZINGSNOT APPLICABLE
WINDOWS/GLAZINGSNOT APPLICABLE
DOORSNOT APPLICABLE
MAIN DOORSNOT APPLICABLE
INTERNAL DOORSNOT APPLICABLE
AIR CONDITIONINGNOT APPLICABLE
ELECTRICAL FITTINGSNOT APPLICABLE
CNG PIPE LINENOT APPLICABLE
PROVISION OF WIFI AND BROADBAND FACILITYNOT APPLICABLE
EXTERNAL FINISHING/COLOUR SCHEMENOT APPLICABLE
INTERNAL FINISHINGNOT APPLICABLE
Unit-wise Specifications
TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN APPLIANCESNOT APPLICABLE
SIT-OUTS
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
RAILINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
BED ROOMS
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
WARDROBESNOT APPLICABLE
MASTER TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FITTING/FIXTURESNOT APPLICABLE
MASTER BEDROOM/DRESSROOM
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
MODULAR WARDROBESNOT APPLICABLE
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
TOILETNOT APPLICABLE
BALCONYNOT APPLICABLE
Fee Details
Payment 1
amount:198000
cheque no:2070
draft date:09-03-2021
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 2
amount:648765
cheque no:443638
draft date:10-03-2021
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 3
amount:449820
cheque no:443637
draft date:10-03-2021
payable to:HRERA Gurugram
payee bank:INDUSIND BANK