8800093170 (Number Shared by Promoter in Public)
adorerealtech@gmail.com
AAW3361
ABUFA7397K
THE SELECT PREMIA
VILLAGE SHIKOHPUR AND KHERKI DAULA SECTOR 77 TEHSIL MANESAR
MANESAR
GURUGRAM
01292265143
8130999376 (Number Shared by Promoter in Public)
adorerealtech@gmail.com
DILSHAD
01292265143
8130999376 (Number Shared by Promoter in Public)
adorerealtech@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
3328863
07-07-2026
150000
ICICI BANK
HRERA Gurugram
2
558453
03-09-2026
3485381
ICICI BANK
HRERA Gurugram
9.2453 (Acre)
3.12
3.12
9.2453 (Acre)
License No. 264 of 2023
Yes
136580 Lakhs
25811.63 Lakhs
55678.5 Lakhs
13500 Lakhs
41589.87 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
0.9944
3
CONSTRUCTION OF ROADS
3.21
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.4267
6
GREEN BELTS
0.03
7
VEHICLE PARKINGS
1.1
8
ELECTRICITY SUB-STATION
0.11
9
CLUB HOUSE
0.15
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
2.2242
Total
9.2453
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
2100
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
650
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
335
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1250
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
400
AS PER PROJECT REPORT
6
STREET LIGHTING
315
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
800
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
950
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
2000
AS PER PROJECT REPORT
10
SHOPPING AREA
160.34
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
AS PER PROJECT REPORT
12
SCHOOL
1500
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
1500
AS PER PROJECT REPORT
15
ELECTRICITY SUB STATION
800
AS PER PROJECT REPORT
16
RAIN WATER HARVESTING
500
AS PER PROJECT REPORT
17
PARKING
300
AS PER PROJECT REPORT
18
STP
800
AS PER PROJECT REPORT
19
UGT
800
AS PER PROJECT REPORT
08-05-2026 (date)
08-05-2026 (date)
19-04-2024
28-02-2029
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
93.65
104
2
Apartment/Shops/Other Buildings
95.23
104
2
Apartment/Shops/Other Buildings
107.58
52
1
Apartment/Shops/Other Buildings
108.07
104
2
Apartment/Shops/Other Buildings
113.99
52
1
Apartment/Shops/Other Buildings
145.86
228
2
Apartment/Shops/Other Buildings
150.5
93
1
Apartment/Shops/Other Buildings
151.71
31
1
Apartment/Shops/Other Buildings
21
136
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
6595.46
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
400.44
781.27
575.83
1029.98
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
988.29
2819.65
5661.36
8357.88
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
5632.53
6322.01
6673.78
5395.39
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4305.58
4492.94
2090.20
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
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
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
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
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
250.0
200.0
200
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
350
Shopping area
0
0
4.05
33.26
Other
0
50
300
1200.00
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
300.00
500
700
600
Water Supply System
150.00
250
250
0
Sewerage treatment & garbage disposal
0
125
175
100
Electricity Supply System
200.00
200
200
0
Storm Water Drainage
0
135
100
100
Parks and Playgrounds
0
0
0
350
Clubhouse/community centres
400.00
500
400
350
Shopping area
41.26
32.32
49.45
0
Other
1250.00
1515
1250
1200
Yes
No
ICICI BANK, UNIT NO. 3, GF SEC 58 GOOD EARTH BUSINESS BAY GURUGRAM,
777705160421
ICIC0004603
110229377
4603
Jetaish Kumar Gupta R/o House No. 247, Faridabad, Sector 28, Faridabad, Sector 29, Haryana-121008; and Kaptan Singh R/o House No. 64 near I.M.T. collage, Village-budhaina, sector-86, Badoli (116), Faridabad, Haryana-121004
yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. BR-III
ALREADY BEEN OBTAINED
08-05-2026
II. LICENSE -264 OF 2023
ALREADY BEEN OBTAINED
19-12-2023
III. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
21-05-2026
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED TILES/ GRANITE/ MARBLE
2
WALL FINISHING DETAILS
OIL BOUND DISTEMPER (OBD)/ ACRYLIC EMULSION
3
KITCHEN DETAILS
COUNTER TOP - GRANITE/MARBLE TOP, VITRIFIED TILES UP TO 2 FT HEIGHT ABOVE COUNTER
4
BATHROOM FITTINGS
PPR PIPES/CPVC PIPES, CP FITTING OF ISI-MARKED
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
POWER COATED ALUMINIUM/ UPVC
7
GLASS WORK
5 MM PLAIN/ TUFFEN CLASS, ISI MARKED
8
ELECTRIC FITTINGS
ISI MARKED
9
CONDUCTING AND WIRING DETAILS
ISI MARKED
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
WATER TEATMENT PLANT
12
LIFT DETAILS
4 LIFT IN EACH TOWER
13
EXTERNAL GLAZINGS
POWER COATED ALUMINIUM/ UPVC
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
AS MENTIONED BELOW
14.1
MAIN DOORS
FLUSH DOOR PAINTED WITH FLAT ENAMEL PAINT/ WINEAR WITH POLISH DOOR WITH SKIN
14.2
INTERNAL DOORS
FLUSH DOOR PAINTED WITH FLAT ENAMEL PAINT/ WINEAR WITH POLISH DOOR WITH SKIN
15
AIR CONDITIONING
WIRING AND PIPING WITH ISI MARKED
16
ELECTRICAL FITTINGS
ISI MARKED
17
CNG PIPE LINE
ISI MARKED
18
PROVISION OF WIFI AND BROADBAND FACILITY
AIRTEL/VODAFONE/JIO/ ANY OTHER REPUTED SERVICE PROVIDER
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