6TH FLOOR, M3M TEE POINT, NORTH BLOCK, SECTOR- 65,GURUGRAM
01244732000
9711348349 (Number Shared by Promoter in Public)
roshnibuilderspvtltd@gmail.com
http://roshnibuilders.com/
XXXX289G
U70200HR2015PTC057103
M3M BROADWAY (INCLUDING (RETAIL, OFFICE , MULTIPLEX) AND SERVICE APARTMENTS(M3M SKY LOFT)
SECTOR 71, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
8929012754 (Number Shared by Promoter in Public)
roshnibuilderspvtltd@gmail.com
SANDEEP BHARDWAJ
01244732000
8929012754 (Number Shared by Promoter in Public)
roshnibuilderspvtltd@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
2603
09-02-2023
1172960
AXIS BANK LIMITED
HRERA Gurugram
2
2604
09-02-2023
746502
AXIS BANK LIMITED
HRERA Gurugram
3
508123
21-11-2018
7916700
ICICI BANK (SUBMITTED TO HARERA PANCHKULA)
HRERA Gurugram
7.84875 (Acre)
3.69
3.69
7.84875 (Acre)
71 of 2018 dated 25.10.2018
No
Address 6TH FLOOR, M3M TEE POINT, NORTH BLOCK, SECTOR-65, GURUGRAM
Address 6TH FLOOR, M3M TEE POINT, NORTH BLOCK, SECTOR-65, GURUGRAM
Annexure-B- THE APPLICANT IS LICENSE HOLDER FOR 5.54 ACRE LAND AS WELL AS THE COLLABORATOR FOR 2.3 ACRE LAND
YES
Yes
THE APPLICANT IS LICENSE HOLDER FOR 5.54 ACRE LAND AS WELL AS THE COLLABORATOR FOR 2.3 ACRE LAND AND THE COLLABORATION AGREEMENT IS REGISTERED VIDE VASIKA NO. 1813 DATED 18.05.2018
No
Yes
Yes
114622.34 Lakhs
28228.30 Lakhs
50104.58 Lakhs
7135.47 Lakhs
29153.99 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
4.51827
3
CONSTRUCTION OF ROADS
2.14541
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.27379
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
0.39472
13
AREA
0.44231
14
BOUNDARY
0.07425
Total
7.84875
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
229.61
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
223.35
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
46.16
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1573.30
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
127.37
AS PER PROJECT REPORT
6
STREET LIGHTING
18.01
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
18.85
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
1556.71
AS PER PROJECT REPORT
15
HARDSCAPE AND SOFTSCAPE
559.94
AS PER PROJECT REPORT
16
STP
347.34
AS PER PROJECT REPORT
17
UNDERGROUND TANK
121.00
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
2313.83
AS PER PROJECT REPORT
17-01-2023 (date)
17-01-2023 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type RETAIL, OFFICE & SERVICE APARTMENTS
74574.36
2364
1909
455
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL AND OFFICE
1669
OC RECEIVED
SERVICE APARTMENTS
240
UNDER CONSTRUCTION
SERVICE APARTMENTS
240
UNDER CONSTRUCTION
14-12-2018
30-04-2024
30-04-2024
14-12-2018
80
30-10-2023
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
14-12-2018
80
30-10-2023
1000
0
927
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Service Apartments
1113.0
1113.0
634.2
634.2
Office
563.11
563.11
365.99
Retail
400.94
179.08
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
6.89
Water Supply System
11.17
Sewerage treatment & garbage disposal
12.74
Electricity Supply System
283.194
Storm Water Drainage
4.62
Parks and Playgrounds
1.88
Clubhouse/community centres
0
Shopping area
0
Other
0
Project DesignConsultancy
140.103
Hardscape and Softscape
27.995
Street Light
1.44
STP
10.42
Electrical sub station
249.894
Underground tank
14.52
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
2364
ii. No. of Flats/ Apartments booked
1909
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
149445.00 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
122144.30 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
27300.70 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
27300.70 Lakhs
vii. Amount invested in the project upto the date of application
89527.30 Lakhs
Land cost (If any)
18425.78 Lakhs
Apartments
44537.86 Lakhs
Infrastructure
4771.83 Lakhs
EDC/ Taxes Etc.
21791.83 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
25095.04 Lakhs
(a) In respect of existing allottees
25095.04 Lakhs
(b) In respect of rest of the project
25095.04 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
229.61
222.72
II. WATER SUPPLY SYSTEM
223.35
212.18
III. STORM WATER DRAINAGE
46.16
41.54
IV. ELECTRICITY SUPPLY SYSTEM
1573.30
629.32
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
127.37
114.64
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
18.85
16.96
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
4916.83
3534.46
Yes
Yes
AXIS BANK LIMITED , SECTOR-40, GURGOAN
918020113813188
UTIB0003102
110211181
003102
1) Mr. Vyom Shakti Nigam-D3/103 Paras city E3 Arera ColonyBhopal M.P. 462016 2) Ms. Amarjot Kaur Sahni-3/66 Subhash NagarWest Delhi 110027 3) Ms. Shubhra Bakshi- House No 10/6, DLFPhase-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 2Mayur Vihar East Delhi 110096 7) Mr. Pradeep Kumar Katiyar- 357,Bakhothi Purwa, Thana Bilaur, Kanpur- 209202, Uttar Pradesh
Uploaded
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. LICENSE
ALREADY BEEN OBTAINED
25-10-2018
II. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
21-01-2019
III. AIRPORT NOC
ALREADY BEEN OBTAINED
12-07-2018
IV. ELECTRICAL APPROVAL
ALREADY BEEN OBTAINED
18-11-2020
Yes
Yes
As per HARERA Norms
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
RAW (TILE FOR SERVICE APARTMENT)
2
WALL FINISHING DETAILS
RAW WALL/ PARTITIONS (PAINT FOR SERVICE APARTMENT)
3
KITCHEN DETAILS
N.A. (TILE FOR SERVICE APARTMENT)
4
BATHROOM FITTINGS
STANDARD CHINAWARE, CP FITTINGS, WITH/ WITHOUTWASH BASIN COUNTER
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
ALUMINIUM FRAME
7
GLASS WORK
GLASS THICKNESS VARIES FROM 6 TO 10 MM
8
ELECTRIC FITTINGS
COMMON AREAS & TOILETS TO BE PROVIDED WITH LEDLIGHT FIXTURES.
9
CONDUCTING AND WIRING DETAILS
ISI APPROVED CONDUITS & WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
RCC TANK
12
LIFT DETAILS
STANDARD MAKE ELEVATORS
13
EXTERNAL GLAZINGS
ALUMINIUM GLAZING
13.1
WINDOWS/GLAZINGS
ALUMINIUM GLAZING
14
DOORS
NA
14.1
MAIN DOORS
ALUMINIUM / GLASS DOORS (WOODEN FLUSH DOOR FORSERVICE APARTMENTS)
14.2
INTERNAL DOORS
MS/ALUMINIUM/WOODEN DOORS (WOODEN FLUSH DOORFOR SERVICE APARTMENTS)
15
AIR CONDITIONING
CHILLED WATER AC SYSTEM FOR OFFICE & PROVISION FORWATER COOLED DX SYSTEM UPTO TAP OFF INSIDE SHOP
16
ELECTRICAL FITTINGS
PROVISION OF CABLE UP TO DISTRIBUTION BOARD ISI /BISAPPROVED
17
CNG PIPE LINE
N.A.
18
PROVISION OF WIFI AND BROADBAND FACILITY
N.A.
19
EXTERNAL FINISHING/COLOUR SCHEME
PAINT/GLASS
20
INTERNAL FINISHING
EXTERIOR GRADE PAINT
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
N.A. (TILE FOR SERVICE APARTMENT)
1 . 2
WALLS
N.A. (PAINT FOR SERVICE APARTMENT)
1 . 3
CEILING
N.A. (PAINT FOR SERVICE APARTMENT)
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
N.A.
2 . 2
WALLS
N.A.
2 . 3
CEILING
N.A.
2 . 4
MODULAR WARDROBES
N.A.
3 . MASTER TOILET
3 . 1
FLOOR
N.A. (TILE FOR SERVICE APARTMENT)
3 . 2
WALLS
N.A. (TILE FOR SERVICE APARTMENT)
3 . 3
CEILING
N.A.(PAINT FOR SERVICE APARTMENT)
3 . 4
COUNTERS
N.A. (STONE FOR SERVICE APARTMENT)
3 . 5
SANITARY WARE/CP FITTINGS
N.A. (STANDARD CHINAWARE, CP FITTINGS, WITH/WITHOUTWASH BASIN COUNTER IN SERVICE APARTMENT)
3 . 6
FITTING/FIXTURES
N.A.
4 . BED ROOMS
4 . 1
FLOOR
N.A.
4 . 2
WALLS
N.A.
4 . 3
CEILING
N.A.
4 . 4
WARDROBES
N.A.
5 . TOILET
5 . 1
FLOOR
N.A.
5 . 2
WALLS
N.A.
5 . 3
CEILING
N.A.
5 . 4
COUNTERS
N.A.
5 . 5
SANITARY WARE/CP FITTINGS
N.A.
5 . 6
FIXTURES
N.A.
6 . KITCHEN
6 . 1
FLOOR
N.A. (TILE FOR SERVICE APARTMENT)
6 . 2
WALLS
N.A. (PAINT FOR SERVICE APARTMENT)
6 . 3
CEILING
N.A. (TILE FOR SERVICE APARTMENT)
6 . 4
COUNTERS
N.A.
6 . 5
FIXTURES
N.A.
6 . 6
KITCHEN APPLIANCES
N.A.
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
N.A.
7 . 2
WALLS & CEILING
N.A.
7 . 3
TOILET
N.A.
7 . 4
BALCONY
N.A.
8 . SIT-OUTS
8 . 1
FLOOR
N.A.
8 . 2
WALLS & CEILING
N.A.
8 . 3
RAILINGS
N.A.
8 . 4
FIXTURES
N.A.
Sr. No.
Document Description
Date of Document Upload
View Document
1
FOREST NOC
08-02-2023
------
2
4TH FLOOR - FIRE LAYOUT
28-02-2023
------
3
ELECTRICAL APPROVAL
08-02-2023
------
4
STROM WATER DRAINAGE CONNECTION APPROVAL
08-02-2023
------
5
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.