MAX TOWERS, C- 001/A/1, SECTOR- 16B NOIDA, NOIDA, GAUTAM BUDDHA NAGAR, NOIDA, UTTAR PRADESH, INDIA, 201301
01204743222
9810411360 (Number Shared by Promoter in Public)
rera@maxestates.in
https://maxestates.in/
XXXX571K
U70109UP2022PLC170197
ESTATE 360
VILLAGE-HARSARU, SECTOR 36-A,
HARSARU ST
GURUGRAM
01204743222
9810411360 (Number Shared by Promoter in Public)
rera@maxestates.in
PRABHAKAR MUDGAL
01204743222
9810411360 (Number Shared by Promoter in Public)
rera@maxestates.in
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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
3093.01
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
9664.3
5
PARKS AND PLAYGROUNDS
21955.81
6
GREEN BELTS
0
7
VEHICLE PARKINGS
424.92
8
ELECTRICITY SUB-STATION
1492.48
9
CLUB HOUSE
6459.862
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
1000.38
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
3102.534
13
UNDERGROUND WATER TANK
559.68
Total
47752.976
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
CONNECTED
No
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
383.5
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
382.20
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
70.90
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1500
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
61.12
AS PER PROJECT REPORT
6
STREET LIGHTING
46
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
1200
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
34.35
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
8127.93
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
90
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
2731
AS PER PROJECT REPORT
15
COVERED PARKING
9725.46
AS PER PROJECT REPORT
16
STP
168.82
AS PER PROJECT REPORT
17
UNDERGROUND WATERTANK
101.20
AS PER PROJECT REPORT
18
RAINWATER HARVESTING
110.50
AS PER PROJECT REPORT
19
ELECTRIC SUB STATION
300
AS PER PROJECT REPORT
20
ELECTRIFICATION COST TILL PROJECT SITE
1630
AS PER PROJECT REPORT
07-06-2024 (date)
07-06-2024 (date)
01-11-2024
31-08-2030
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
130.48
140
2
Apartment/Shops/Other Buildings
163.55
66
2
Apartment/Shops/Other Buildings
176.46
140
2
Apartment/Shops/Other Buildings
261.52
4
2
Apartment/Shops/Other Buildings
277.34
4
2
Apartment/Shops/Other Buildings
255.07
2
2
Apartment/Shops/Other Buildings
281.47
2
2
Apartment/Shops/Other Buildings
342.73
4
2
Apartment/Shops/Other Buildings
19.18
41
1
Apartment/Shops/Other Buildings
19.00
112
1
Apartment/Shops/Other Buildings
18.72
1
1
Apartment/Shops/Other Buildings
20.00
1
1
Apartment/Shops/Other Buildings
89.27
1
1
Apartment/Shops/Other Buildings
24.67
1
1
Apartment/Shops/Other Buildings
21.52
1
1
Apartment/Shops/Other Buildings
24.55
1
1
Apartment/Shops/Other Buildings
43.78
1
1
Apartment/Shops/Other Buildings
65.37
1
1
Apartment/Shops/Other Buildings
112.72
6
2
Apartment/Shops/Other Buildings
107.05
6
2
Apartment/Shops/Other Buildings
134.68
6
2
Apartment/Shops/Other Buildings
107.91
72
2
Apartment/Shops/Other Buildings
122.98
144
2
Apartment/Shops/Other Buildings
142.11
134
2
Apartment/Shops/Other Buildings
140.01
134
2
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
3644
Shops
0
Plots
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4724
4724
4724
4724
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4204
4768
4587
2519
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
3823
7017
8773
6931
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
7246
8629
8638
8008
Shops
0
0
0
9
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
7060
5289
4859
4229
Shops
20
20
20
20
Plots
0
0
0
0
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
3832
3149
850
Shops
17
0
0
Plots
0
0
0
Expenditure incurred till the date of application (In Lakhs)
ALL CHROME PLATED FITTINGS, TAPS AND MIXTURES IN EACH BATHROOM OF KOHLER / GROHE / JAQUAR OR EQUIVALENT. GLASS PARITITIONS IN SHOWER AREA OF ALL BATHROOMS.
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
ALUMINIUM/ UPVC FRAME
7
GLASS WORK
IN EXTERNAL DOORS AND WINDOWS ONLY
8
ELECTRIC FITTINGS
MODULAR SWITCHES & SOCKETS
9
CONDUCTING AND WIRING DETAILS
FRLS CABLE & WIRE
10
CUPBOARD DETAILS
STYLISH MODULAR WARDROBE WITH HIGHEST STANDARD HARDWARE OF BLUM, HETTICH OR EQUIVALENT.
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