S - 550/51 SCHOOL BLOCK SHAKARPUR EAST DELHI DELHI 110092
01244561500
9810818355 (Number Shared by Promoter in Public)
legal@parasbuildtech.com
https://theflorettenqlaveparas.com/
XXXX573G
U45201DL2005PTC135674
THE FLORETT ENQLAVE
SECTOR 59
GURGAON
GURUGRAM
01244561500
8800765212 (Number Shared by Promoter in Public)
legal@parasbuildtech.com
REENA GULATI
01244561500
8800765212 (Number Shared by Promoter in Public)
reena.gulati@parasbuildtech.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
62716
07-06-2024
467420
ICICI BANK
HRERA Gurugram
2
505734
28-06-2024
70356
ICICI BANK
HRERA Gurugram
6.225 (Acre)
2.64
1.98
6.225 (Acre)
License No. 89 of 2022 granted by Town and Country Planning Department, Government of Haryana
No
Address 304 KANCHAN HOUSE KARAMPURA COMMERCIAL COMPLEX NEW DELHI 110015
Address 305 3RD FLOOR KANCHAN HOUSE KARAMPURA COMMERCIAL COMPLEX NEW DELHI 110015
Address C-4 1ST FLOOR MALIVIYA NAGAR NEW DELHI 110017
Address C-4 1ST FLOOR MALIVIYA NAGAR NEW DELHI 110017
Annexure-B- COLLABORATOR
YES
Yes
COLLABORATION AGREEMENT NO. 6862 DATED 26.08.2021
No
Yes
Yes
22112.53 Lakhs
2184.56 Lakhs
11173.38 Lakhs
285.73 Lakhs
8468.36 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
2.2147
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
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
Total
2.2147
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
No
WATER SUPPLY
GMDA
No
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
GMDA
No
STORM WATER DRAINAGE
GMDA
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
0
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
0
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
0
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
0
SUBMITTED TO HUDA
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
SUBMITTED TO HUDA
6
STREET LIGHTING
0
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
0
SUBMITTED TO HUDA
8
PLAYGROUNDS AND PARKS
0
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
0
SUBMITTED TO HUDA
10
SHOPPING AREA
0
SUBMITTED TO HUDA
11
RENEWABLE ENERGY SYSTEM
0
SUBMITTED TO HUDA
12
SCHOOL
0
SUBMITTED TO HUDA
13
HOSPITAL/DISPENSARY
0
SUBMITTED TO HUDA
14
ANY OTHER
0
SUBMITTED TO HUDA
08-07-2022 (date)
25-04-2024 (date)
01-08-2024
31-01-2029
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
84.08
132
44
Apartment/Shops/Other Buildings
47.85
33
11
Apartment/Shops/Other Buildings
60.11
6
2
Apartment/Shops/Other Buildings
61.32
3
1
Apartment/Shops/Other Buildings
41.81
6
2
Apartment/Shops/Other Buildings
49.24
3
1
Apartment/Shops/Other Buildings
59.92
21
7
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
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1712.14
2210.15
Shops
0
0
Plots
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1512.62
1722.63
885.82
1747.94
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1054.50
986.81
986.81
110.76
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
110.76
110.76
110.76
113.85
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
110.76
110.76
36.92
Shops
0
0
0
Plots
0
0
0
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 (2028)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Yes
No
ICICI BANK LTD, OFFICE NUMBER 11, TIMES TOWER, M G ROAD, GURGAON, HARYANA 122001
777705114304
ICIC0001143
1100229199
1143
Mr. Kunal Rishi, # Q-702,Paras Quartier, Gwal Pahari, Gurugram & Mr. Narender
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE NO 89 OF 2022
ALREADY BEEN OBTAINED
07-07-2022
II. LAYOUT PLAN APPROVAL
ALREADY BEEN OBTAINED
08-07-2022
III. ZONING
ALREADY BEEN OBTAINED
18-11-2022
IV. BUILDING PLANS
ALREADY BEEN OBTAINED
25-04-2024
V. SERVICE PLAND AND ESTIMATES
ALREADY BEEN OBTAINED
02-12-2022
Yes
Yes
As per HARERA
PARAS FLORETT, SECTOR 59, GURUGRAM
6.225
0
101
0
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)
6926.45
6926.45
5371.90
Cost of the apartments
0
0
0
Cost of the infrastructure
1530.63
1530.63
392.00
Others costs
5395.82
5395.82
25.01
0 Lakhs
0 Lakhs
6000 Lakhs
4900 Lakhs
No
31-03-2027
31-03-2027
FLORETT CENTRAL
0.249
39
0
0
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)
2381.9
2381.9
0
Cost of the apartments
616.70
616.70
0
Cost of the infrastructure
128.85
128.85
0
Others costs
632.96
632.96
0
0 Lakhs
0 Lakhs
6000 Lakhs
4900 Lakhs
No
06-11-2023
30-06-2027
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED TILES
2
WALL FINISHING DETAILS
OBD/ACRYLIC DISTEMPER
3
KITCHEN DETAILS
VITRIFIED TILES, DADO UP TO 2' ABOVE COUNTER AND OBD/ACRYLIC DISTEMPER
4
BATHROOM FITTINGS
PREMIUM QUALITY CP & SANITARY
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
ALUMINIUM / SKIN DOOR
7
GLASS WORK
NA
8
ELECTRIC FITTINGS
ISI MARK
9
CONDUCTING AND WIRING DETAILS
ISI MARK
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
STANDARD LIFT
13
EXTERNAL GLAZINGS
UPVC/ALUMINIUM
13.1
WINDOWS/GLAZINGS
UPVC/ALUMINIUM
14
DOORS
LAMINATED WOODEN DOOR
14.1
MAIN DOORS
LAMINATED WOODEN DOOR
14.2
INTERNAL DOORS
LAMINATED / SKIN DOOR
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
NA
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
NA
20
INTERNAL FINISHING
NA
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
OBD/ACRYLIC DISTEMPER
1 . 3
CEILING
OBD/ACRYLIC DISTEMPER
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
"VITRIFIED TILES
/ LAMINATED WOODEN FLOORING"
2 . 2
WALLS
OBD/ACRYLIC DISTEMPER
2 . 3
CEILING
OBD/ACRYLIC DISTEMPER
2 . 4
MODULAR WARDROBES
N.A.
3 . MASTER TOILET
3 . 1
FLOOR
MATT FINISH TILES
3 . 2
WALLS
TILES & OBD/ ACRYLIC DISTEMPER COMBINATION
3 . 3
CEILING
MR BOARD CEILING
3 . 4
COUNTERS
N.A
3 . 5
SANITARY WARE/CP FITTINGS
N.A.
3 . 6
FITTING/FIXTURES
N.A
4 . BED ROOMS
4 . 1
FLOOR
"VITRIFIED TILES
/ LAMINATED WOODEN FLOORING"
4 . 2
WALLS
OBD/ACRYLIC DISTEMPER
4 . 3
CEILING
OBD/ACRYLIC DISTEMPER
4 . 4
WARDROBES
N.A
5 . TOILET
5 . 1
FLOOR
MATT FINISH TILES
5 . 2
WALLS
TILES & OBD/ ACRYLIC DISTEMPER COMBINATION
5 . 3
CEILING
MR BOARD CEILING
5 . 4
COUNTERS
N.A.
5 . 5
SANITARY WARE/CP FITTINGS
N.A
5 . 6
FIXTURES
N.A
6 . KITCHEN
6 . 1
FLOOR
VITRIFIED TILES
6 . 2
WALLS
OBD/ACRYLIC DISTEMPER
6 . 3
CEILING
OBD/ACRYLIC DISTEMPER
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
NA
7 . 2
WALLS & CEILING
NA
7 . 3
TOILET
NA
7 . 4
BALCONY
NA
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
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