9711348349 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
http://manglammultiplex.com
XXXX481G
U55101HR2003PTC044839
M3M ROUTE65
VILLAGE MAIDAWAS, SECTOR-65, GURUGRAM, HARYANA
BADSHAHPUR ST
GURUGRAM
01244732000
9811486979 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
RAJEEV KHANNA
01244732000
9811486979 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.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
500950
03-08-2022
1132100
ICICI BANK
HRERA Gurugram
2
500951
03-08-2022
302700
ICICI BANK
HRERA Gurugram
3
22420935851
30-08-2022
20
INDUSIND BANK(RTGS/NEFT)
HRERA Gurugram
4.00 (Acre)
30270.438(1.87)
1.68598
4.00 (Acre)
84 of 2022 dated 06-07-2022
Yes
22912.97 Lakhs
3366.97 Lakhs
11748.49 Lakhs
1130.45 Lakhs
6667.06 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
1.011
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.036
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
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
0
13
AREA UNDER COMMERCIAL UNITS
1.953
Total
4
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
GMDA
Yes
WATER SUPPLY
GMDA
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
GMDA
Yes
STORM WATER DRAINAGE
GMDA
Yes
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
308.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
153.37
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
60.54
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
58.34
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
158.78
AS PER PROJECT REPORT
6
STREET LIGHTING
15.35
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
50.36
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
2.89
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
0
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
PARKING
6.56
AS PER PROJECT REPORT
16
STP
41.45
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
27.63
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
12.28
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
132.34
AS PER PROJECT REPORT
20
BOUNDARY WALL
8.80
AS PER PROJECT REPORT
21
CONSULTANCY
93.76
AS PER PROJECT REPORT
16-08-2022 (date)
16-08-2022 (date)
31-08-2022
28-02-2027
Plot Area(In Square Meter)
Number of plots in the project
0
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
18531.37
727
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
248.00
116.10
Plots
0
0
Other Cost
103.71
71.97
IDC
141.65
EDC
162.04
214.79
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
409.10
1030.08
1050.76
1382.60
Plots
0
0
0
0
Other Cost
118.70
230.78
292.20
342.54
EDC
209.99
206.15
201.25
196.35
IDC
141.65
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
1018.58
1360.13
1303.63
942.87
Plots
0
0
0
0
Other Cost
251.12
434.33
388.12
340.63
EDC
191.13
186.02
181.65
176.75
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
664.51
566.98
340.98
401.84
Plots
0
0
0
0
EDC
171.74
166.84
Other Cost
259.07
172.01
219.24
243.95
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
503.82
408.48
0
Plots
0
0
0
Other Cost
292.87
305.38
13.11
IAC
20.00
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 (2026)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Yes
No
ICICI BANK LIMITED, BRANCH M3M TEE POINT, SECTOR 65, GURUGRAM, HARYANA
777705050065
ICIC0007242
110229338
007242
1) Mr. Vyom Shakti Nigam-D3/103 Paras city E3 Arera Colony Bhopal M.P. 462016 2) Ms. Amarjot Kaur Sahni-3/66 Subhash Nagar West Delhi 110027 3) Ms. Shubhra Bakshi- House No 10/6, DLF Phase-1, Sikanderpur Ghosi, Gurgaon, Haryana- 122002 4) Ms. Surbhi- Flat No-3-905, 9th floor, Sector-103, grandiva, Daultabad, Gurgaon, Haryana-122006 5) Mr. Vidya Sagar-3G-208, Faridabad, NIT Faridabad, Haryana- 121001 6) Mr. Pratap Singh-10A Pocket 2 Mayur Vihar East Delhi 110096 7) Mr. Pradeep Kumar Katiyar- 357, Bakhothi Purwa, Thana Bilaur, Kanpur- 209202, Uttar Pradesh
Upload
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE
ALREADY BEEN OBTAINED
06-07-2022
II. ZONING PLAN
ALREADY BEEN OBTAINED
06-07-2022
III. LOI
ALREADY BEEN OBTAINED
08-04-2022
IV. ARAVALI NOC
ALREADY BEEN OBTAINED
07-07-2018
V. FOREST NOC
ALREADY BEEN OBTAINED
04-07-2018
VI. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
16-08-2022
VII. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
17-02-2020
Yes
Yes
AS PER HARERA NORMS
M3M LATITUDE (TOWER R-01) AND SECTOR-65, GURUGRAM, HARYANA
1.2125
160
0
158
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
26603.62
26603.62
0
Cost of the apartments
15856.00
15856.00
0
Cost of the infrastructure
5347.62
5347.62
0
Others costs
5400.00
4500.00
0
43152.85 Lakhs
663.57 Lakhs
76000.0 Lakhs
74600.00 Lakhs
Yes
31-01-2023
31-01-2023
TRUMP TOWERS DELHI NCR & SECTOR-65, GURUGRAM
2.83125
254
0
177
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
112513.00
112513.00
0
Cost of the apartments
52541.59
52541.59
0
Cost of the infrastructure
11371.46
11371.46
0
Others costs
48600.00
46106.20
0
48996.35 Lakhs
70595.61 Lakhs
0 Lakhs
0 Lakhs
Yes
31-12-2024
31-12-2024
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
BARE R.C.C. SLAB
2
WALL FINISHING DETAILS
LAVEL PLAST / WHITE PUTTY
3
KITCHEN DETAILS
N.A.
4
BATHROOM FITTINGS
N.A.
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
ALUMINIUM FRAME
7
GLASS WORK
GLASS WITH ALUMINIUM FRAME
8
ELECTRIC FITTINGS
LED TYPE FITTINGS IN COMMON AREA ONLY
9
CONDUCTING AND WIRING DETAILS
PVC/MS CONDUIT WITH FR / FRLS PVC WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
UGT (FIRE, RAW & DOMASTIC) = 550 KLRECYCLED WATER = 385 KLOHT = 90 KL
12
LIFT DETAILS
3 NOS PASSENGER & 5 NOS SERVICE LIFTS
13
EXTERNAL GLAZINGS
EXTERNAL FAçADE - SGU
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
ALUMINIUM AND GLASS FOR RETAIL
14.2
INTERNAL DOORS
ALUMINIUM AND GLASS FOR RETAIL / FLUS LAMINATED DOORS
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