FLAT NO. 11,DDA JANTA FLAT, PACHSHEEL PARK, SHIVALIK ROAD, NEW DELHI-110017
1244274045
9811000240 (Number Shared by Promoter in Public)
customercare@pyramidinfratech.com
http://pyramidinfratech.com
XXXX383J
U70101DL2005PTC140996
SPRING VALLEY
SECTOR-35, SOHNA , GURUGRAM
SOHNA
GURUGRAM
1244274045
9811000210 (Number Shared by Promoter in Public)
billingprojects@pyramidinfratech.com
PN VERMA
1244274045
9811000210 (Number Shared by Promoter in Public)
billingprojects@pyramidinfratech.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
672561
26-06-2019
808704
KOTAK MAHINDRA BANK LIMITED
HRERA Gurugram
9.0625 (Acre)
100
100
9.0625 (Acre)
24 of 2019
No
Address PLOT NO 10 3RD FLOOR, LOCAL SHOPPING COMPLEX, B1 VASANT KUNJ, NEW DELHI 110070
Annexure-B- COLLABORATOR
BEFORE GRANT OF LICENCE
Yes
AS PER ANNEXURE ATTACHED
No
Yes
Yes
7793.81 Lakhs
3096.78 Lakhs
699.70 Lakhs
398.91 Lakhs
3598.42 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
18936.126
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
9594.319
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
2771.05
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
4.0
9
CLUB HOUSE
3675.753
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
100.0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
AREA UNDER COMMERCIAL UNITS
1465.83
14
RAIN WATER HARVESTING SYSTEM
100.0
15
MILK BOOTH
27.50
Total
36674.578
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
HSVP
Yes
WATER SUPPLY
HSVP
Yes
ELECTRICITY
HSVP
Yes
SEWAGE DISPOSAL
HSVP
Yes
STORM WATER DRAINAGE
HSVP
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
31.50
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
27.64
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
23.61
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
9.50
SUBMITTED TO HUDA
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
20.59
SUBMITTED TO HUDA
6
STREET LIGHTING
11.13
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
17.95
SUBMITTED TO HUDA
8
PLAYGROUNDS AND PARKS
6.82
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
9.50
SUBMITTED TO HUDA
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
PARKING AREA
4.07
SUBMITTED TO HUDA
16
STP
46.04
SUBMITTED TO HUDA
17
UNDERGROUND WATER TANK
39.36
SUBMITTED TO HUDA
18
RAIN WATER HARVESTING
20.72
SUBMITTED TO HUDA
19
ELECTRICAL SUB STATION
19.08
SUBMITTED TO HUDA
20-02-2019 (date)
NA (date)
15-09-2019
19-02-2024
Plot Area(In Square Meter)
Number of plots in the project
87.105
18
139.416
33
118.993
8
96.002
23
140.368
32
94.284
20
115.360
28
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
3516.53
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
356.64
76.78
303.48
258.28
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
380.49
271.32
344.05
261.65
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
224.79
253.80
327.47
226.38
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
116.40
83.95
108.95
108.95
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
75.00
50.00
50.00
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
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
122.09
55.7
55.7
75.19
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
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
90.22
Yes
No
KOTAK MAHINDRA BANK LIMITED UNIT NO G 01 SUN CITY BUSINESS TOWER SECTOR 54 GOLF COURSE ROAD GURGAON 122002
4512978420
KKBK0004265
110485125
4265
BRAHM DUTT AND DINESH KUMAR SEVERALLY
Yes
Yes
Yes
No
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE FROM DTCP
ALREADY BEEN OBTAINED
19-02-2019
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
NA
2
WALL FINISHING DETAILS
NA
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
NA
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
NA
7
GLASS WORK
NA
8
ELECTRIC FITTINGS
NA
9
CONDUCTING AND WIRING DETAILS
NA
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
NA
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
NA
14.2
INTERNAL DOORS
NA
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
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
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