UNITS NO. 501-511, 5TH FLOOR, SPLENDOR FORUM,03, JASOLA DISTRICT CENTRE, DELHI
01140604400
8588813683 (Number Shared by Promoter in Public)
manjunath@splendorgroup.net
https://www.splendorgroup.net
XXXX986E
U45201DL2002PLC118130
SPLENDOR EPITOME
SECTOR-62, GURUGRAM
WAZIRABAD ST
GURUGRAM
01140604400
9654176801 (Number Shared by Promoter in Public)
info@splendorgroup.net
KRIPASHANKER RAI
01140604400
9651476801 (Number Shared by Promoter in Public)
nkgupta@splendorgroup.net
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
7201
17-11-2018
353584
HDFC BANK
HRERA Gurugram
2
6119
27-07-2017
135570
HDFC BANK
HRERA Gurugram
3
6138
29-07-2017
101700
HDFC BANK
HRERA Gurugram
4
757
31-07-2017
239540
HDFC BANK
HRERA Gurugram
5
1037
06-02-2019
237255
HDFC BANK
HRERA Gurugram
6
88190786913780
29-03-2019
177945
HDFC (PAYMENT PAID VIA ONLINE )
HRERA Gurugram
7
52019040572614519
05-04-2019
237255
HDFC (PAYMENT PAID VIA ONLINE )
HRERA Gurugram
3.35 (Acre)
1.75
1.75
3.35 (Acre)
51 of 2009
58 of 2012
Yes
18013.95 Lakhs
3627.55 Lakhs
6800 Lakhs
2341 Lakhs
5245.40 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
1.28
3
CONSTRUCTION OF ROADS
0.936
4
PAVEMENTS
0.088
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0.355
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.010
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
0.679
12
ANY OTHER
0
Total
3.348
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
72.77
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
235.21
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
13.87
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
612.75
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
12.24
AS PER PROJECT REPORT
6
STREET LIGHTING
14.94
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
20.61
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
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
50.00
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
FIRE ALARM AND PA SYSTEM
20.61
AS PER PROJECT REPORT
16
STP
42
AS PER PROJECT REPORT
17
UNDER GROUND TANK AND WTP PLANT ROOM
130.75
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
11
AS PER PROJECT REPORT
19
HVAC AND BASEMENT VENTILATION
411.64
AS PER PROJECT REPORT
20
ELECTRICAL SUB STATION
292.53
AS PER PROJECT REPORT
21
CONTINGENT WORK
420.68
AS PER PROJECT REPORT
26-12-2018 (date)
26-12-2018 (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 / COMMERCIAL SPACE
15805.64
283
115
146
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
AS PER CERTIFICATE ATTACHED
18-07-2015
31-12-2023
31-12-2023
18-07-2015
7.00
31-12-2023
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
18-07-2015
0
23-12-2023
247
0
228
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
150
Shops
0
0
Plots
0
0
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
227.82
250
250
325
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
250
325
250
400
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
400
450
350
450
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
375
450
300
100
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
95
0
0
Shops
0
0
0
Plots
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
30
20
10
Sewerage treatment & garbage disposal
0
0
6
Electricity Supply System
0
10
10
Storm Water Drainage
10
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
10
20
24
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
50
Water Supply System
10
5
10
50
Sewerage treatment & garbage disposal
0
6
0
0.24
Electricity Supply System
0
10
30
30
Storm Water Drainage
0
0
0
3.87
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
15
29
60
265.89
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
14
8.77
Water Supply System
50
30
20.21
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
210
110
110
92.75
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
200
260
257.79
254.48
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
0
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
5649.89 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
2319.73 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3330.17 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
492.84 Lakhs
vii. Amount invested in the project upto the date of application
7709.90 Lakhs
Land cost (If any)
3627.55 Lakhs
Apartments
1402.18 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
2285.18 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
8901.87 Lakhs
(a) In respect of existing allottees
0 Lakhs
As per Annexure
(b) In respect of rest of the project
0 Lakhs
As per Annexure
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
385 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
72.77
0
II. WATER SUPPLY SYSTEM
235.21
0
III. STORM WATER DRAINAGE
13.87
0
IV. ELECTRICITY SUPPLY SYSTEM
612.75
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
12.24
0
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.
0
0
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
1394.16
0
Yes
Yes
GROUND FLOOR POCKET 1 PLOT NO 51 JASOLA NEW DELHI 25.
919020017382653
UTIB0001148
110211085
1148
Hridey Vikram, B 402 NFC NEW DELHI.
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. BUILDING PLANS
ALREADY BEEN OBTAINED
26-12-2018
II. ENVIRONMENT CLEARANCE.
ALREADY BEEN OBTAINED
25-11-2013
III. ZONING PLAN APPROVAL
ALREADY BEEN OBTAINED
07-06-2019
IV. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
03-01-2019
V. FOREST NOC
ALREADY BEEN OBTAINED
02-01-2013
VI. CONSENT TO ESTABLISH.
ALREADY BEEN OBTAINED
02-05-2018
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
LIFT LOBBY GRANITE/VITRIFIED OR EQUIVALENT
TOILETS CERAMIC TILES
CORRIDORS GRANITE/VITRIFIED OR EQUIVALENT
2
WALL FINISHING DETAILS
INTERNAL 12-15MM THICK CEMENT PLASTER
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
OVAL/RECTANGULAR WASH BASIN WITH CP FITTINGS, URINALS, EUROPEAN WCS (WALL HUNG/ FLOOR MOUNTED)
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
DOORS GLASS DOOR, METAL FIRE DOOR
7
GLASS WORK
8 -10 MM THICK GLASS FOR INTERNAL
8
ELECTRIC FITTINGS
MODULAR
9
CONDUCTING AND WIRING DETAILS
PVC CONDUITS
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
UG & OVER HEAD WATERTANK
12
LIFT DETAILS
6 NOS LIFT
13
EXTERNAL GLAZINGS
ENERGY SAVING REFLECTIVE GLASS
13.1
WINDOWS/GLAZINGS
ENERGY SAVING REFLECTIVE GLASS
14
DOORS
NA
14.1
MAIN DOORS
12 MM FRAMELESS GLASS DOOR
14.2
INTERNAL DOORS
SHOPS AND OFFICES – 10 MM FRAMELESS GLASS DOORS
STAIRCASES - FIRE RATING DOORS
15
AIR CONDITIONING
CENTRALIZED AIRCONDITIONING
16
ELECTRICAL FITTINGS
MODULAR
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
GLASS FAçADE
20
INTERNAL FINISHING
PLASTER AND PAINT
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NA
1 . 2
WALLS
NA
1 . 3
CEILING
NA
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NA
2 . 2
WALLS
NA
2 . 3
CEILING
NA
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
NA
3 . 2
WALLS
NA
3 . 3
CEILING
NA
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
NA
4 . 2
WALLS
NA
4 . 3
CEILING
NA
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
NA
5 . 2
WALLS
NA
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
NA
6 . 2
WALLS
NA
6 . 3
CEILING
NA
6 . 4
COUNTERS
NA
6 . 5
FIXTURES
NA
6 . 6
KITCHEN APPLIANCES
NA
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
SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN
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