VATIKA BUSINESS CENTRE, THAPAR HOUSE, 3RD FLOOR EASTERN & CENTRAL WING, GATE NO.1,124 JANPATH ROAD, CP NEW DELHI NEW DELHI DL 110001 IN
0000000000
9810566938 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
https://www.vatikacollections.com
XXXX937P
U70101DL2011PTC213593
VATIKA ONE ON ONE (PHASE-II)
SECTOR-16, VILLAGE SILOKHERA
WAZIRABAD ST
GURUGRAM
0000000000
8860496149 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
SAURAV DAS
0000000000
8860496149 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
As per sub-rule(2) of rule 3 of the Haryana Real Estate (Regulation and Development) Rules,2017, the fee for registration of the project as has been calculated as follows:
2. The aforesaid fees is hereby deposited vide following Drafts/ Banker’s Cheques:-
Sr No.
Draft/Cheque No.
Draft Date
Amount
Payee Bank
Payable To
1
23748
10-12-2021
1846000
HDFC BANK
HRERA Gurugram
2
23749
10-12-2021
923000
HDFC BANK
HRERA Gurugram
12.13125 (Acre)
1.87
1.84646
12.13125 (Acre)
License No. 5 of 2015 dated 06-08-2015 granted by Town and Country Planning Department
No
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Address 1589, MADARSA ROAD, KASHMERE GATE, DELHI
Annexure-B- COLLABORATION AGREEMENTS
YES
Yes
REFER COLLABORATION AGREEMENTS
No
Yes
Yes
46201.59 Lakhs
8417.36 Lakhs
18647.00 Lakhs
453.90 Lakhs
18683.33 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
15068.00
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
3316.00
8
ELECTRICITY SUB-STATION
336.00
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
30373.00
Total
49093
Facility
External/ connecting service to be provided by (Name the agency)
Whether Approval taken from the agency concerned. Yes/No (Annex details in folder C)
ROADS
HUDA/ HSVP
Yes
WATER SUPPLY
HUDA/ HSVP
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HUDA/ HSVP
No
STORM WATER DRAINAGE
HUDA/ HSVP
No
Sr. No.
Name of the facility
Estimated cost (In Lakhs)(Within the project area only)
Remarks: Yet to be prepared / Submitted to HUDA, Town & Country Planning Department/ as per project report etc. (Annex relevant documents showing costing details etc. in folder C)
1
INTERNAL ROADS AND PAVEMENTS
81.70
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
68.09
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
36.31
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
18.16
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
27.23
AS PER PROJECT REPORT
6
STREET LIGHTING
18.16
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
49.93
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
4.54
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
9.07
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
15
SEWERAGE SYSTEM
45.39
AS PER PROJECT REPORT
16
PARKING
27.23
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
13.62
AS PER PROJECT REPORT
18
UNDERGROUND TANK
31.77
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
22.70
AS PER PROJECT REPORT
01-09-2021 (date)
01-09-2021 (date)
01-08-2021
31-12-2025
Sr. No
Plot Area(In Square Meter)
Number of plots in the project
1
0
0
Total
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
32195.49
932
6
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
0
Water Supply System
0
Sewerage treatment & garbage disposal
0
Electricity Supply System
0
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Yes
No
HDFC BANK LTD., FIP, MG ROAD, GURUGRAM, HARYANA
57500000144844
HDFC0000280
110240037
000280
Vatika One On One Pvt. Ltd.
Yes
No
Yes
Yes
Yes
No
No
No
No
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. BUILDING PLAN
ALREADY BEEN OBTAINED
01-09-2021
II. ZONING
ALREADY BEEN OBTAINED
16-04-2021
III. ENVIRONMENT
ALREADY BEEN OBTAINED
17-07-2020
IV. SERVICE PLAN ESTIMATES
ALREADY BEEN OBTAINED
01-09-2021
V. FOREST NOC
ALREADY BEEN OBTAINED
06-01-2014
VI. FIRE SCHEME
YET TO FILE FOR APPROVAL
31-01-2022
Yes
Yes
Attached
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
COMBINATION OF STONE/HIGH QUALITY TILES IN COMMON AREAS. RCC RAW SLAB IN OFFICE AREAS WITH A PLANNED FINISHING MARGIN OF 50MM.
RS 50/- SQFT
2
WALL FINISHING DETAILS
COMBINATION OF TILES AND PAINT ON COMMON AREAS. RAW FINISH IN OFFICE AREAS.
RS 45/- SQFT
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
NA
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
NA
7
GLASS WORK
NA
8
ELECTRIC FITTINGS
NA
9
CONDUCTING AND WIRING DETAILS
IS COMPLIANT WIRING IN COMMON AREAS.
RS 110/- SQFT
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
OHT AND UG TANKS
PART OF PH-1
12
LIFT DETAILS
PASSENGER ELEVATOR DESIGNED TO CATER FOR EXPECTED TRAFFIC WITH HIGH QUALITY FINISHES , DEDICATED SERVICE LIFT(1 PER BLOCK) FOR MOVEMENT OF GOODS AND MATERIALS.
RS 150/- SQFT
13
EXTERNAL GLAZINGS
FIXED DOUBLE GLAZED UNIT WINDOWS/CURTAIN GLAZING AS PER THE FACADE.
RS 340/- SQFT
13.1
WINDOWS/GLAZINGS
GLAZED ALUMINIUM WINDOWS AND FENESTRATION ALONG WITH CURTAIN GLASS IN LOCATIONS.
INCLUDED IN SR NO 13 ABOVE.
14
DOORS
NA
14.1
MAIN DOORS
NA
14.2
INTERNAL DOORS
NA
15
AIR CONDITIONING
OFFICE SPACE SHALL BE AIR CONDITIONED THROUGH HIGHLY ENERGY EFFICIENT CENTRAL AC SYSTEM WITH BMS.
RS 210/- SQFT
16
ELECTRICAL FITTINGS
IS COMPLIANT PROVISIONING FOR CRITICAL LIGHTING IN AREAS OF COMMON CIRCULATION AND EMERGENCY USAGE.
RS 15/- SQFT
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
COMBINATION OF MATERIALS OF INTERNATIONAL STANDARDS SUCH AS CLADDING, HIGH QUALITY PAINT ETC.
RS 22/- SQFT
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