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Marvel Artiza
Marvel Properties Pvt Ltd
jaynagar, vidyanagar, , Opp. KIMS, Hubli
Approved
3rd Nov 2017
Completed
31st Mar 2019
Registration No.
PRM/KA/RERA/1259/410/PR/171103/001661
Acknowledgement No.
PR/KN/170831/001661
Project Type
Commercial
Approving Authority
Hubballi Dharwad Municipal Corporation
District
Dharwad
Taluka
Dharwad
State
Karnataka
Project Details
| Project Name | Marvel Artiza |
| Project Description | Commercial Complex |
| Project Type | Commercial |
| Project Status | Completed |
| Project Start Date | 14-08-2016 |
| Proposed Project Completion Date | 31-03-2019 |
| Total Area Of Land (Sq Mtr) | 3441 |
| Total Coverd Area (Sq Mtr) | 13095 |
| Total Open Area (Sq Mtr) | 1068 |
| Estimated Cost of Construction (INR) | 99717900 |
| Cost of Land (INR) | 111078000 |
| Total Project Cost (INR) | 210795900 |
| Project Address | jaynagar, vidyanagar, , Opp. KIMS, Hubli |
| District | Bengaluru Urban |
| Taluk | Dharwad |
| Approving Authority | Hubballi Dharwad Municipal Corporation |
| No of Garage for Sale | 0 |
| Area of Garage for Sale (Sq Mtr) | 0 |
| No of Parking for Sale | 0 |
| Area of Parking for Sale (Sq Mtr) | 0 |
| Road System | Local Authority |
| Water Supply | Self Development |
| Sewege and Drainage System | Self Development |
| Electricity Supply Transformer And Sub Station | Self Development |
| Solid Waste Management And Disposal | Self Development |
| Fire Fighting facility | Self Development |
| Drinking Water Facility | Self Development |
| Emergency Evacuation Services | Self Development |
| Use of Renewable Energy | Self Development |
| Bank Name | HDFC |
| Branch | Desai Chambers Koppikar Road Hubli |
| ifscCode | HDFC0001570 |
| Account No.(70% Account) | 50200022158680 |
| State | Karnataka |
| Name | Sanjay Constructions Pvt. Ltd |
| Address | #12, Ground Floor, Opp Basaweshvar Nilaya,,Sapthagiri Layout Marathahalli |
| Pin Code | 560037 |
| Year Of Establishment | 2009 |
| Number of Project Completed | 7 |
| Reg. Of COA No. | CA/2013/959693 |
| Local Authority Licence Number | HDMC/60/05/008/2015 |
| Number Of Project Completed | 9 |
Promoter Details
| Promoter Type | Company |
| Name | Mr. Gururaj M. Annigeri |
| PAN Number | AAFCM4332H |
| Address | Mallikarjun Krupa, Adarsh Nagar,.Kalasapur Raod, Gadag |
| District | Dharwad |
| State/UT | Karnataka |
| PIN Code | 580029 |
| Company Registration No. | U45200MH2008PTC179500 |
| Type | Director |
| Pin Code | 582101 |
Project Development Schedule
| Sl No | Project Work | Is Applicable ? | Estimated From Date | Estimated To Date |
|---|---|---|---|---|
| 1 | Earth work and other leveling preparation work | Yes | 14-08-2016 | 14-09-2016 |
| 2 | Foundation footing work | Yes | 14-09-2016 | 14-11-2016 |
| 3 | Retaining wall (All types) | Yes | 14-09-2016 | 14-11-2016 |
| 4 | Plinth level Beam | Yes | 14-09-2016 | 14-11-2016 |
| 5 | Sub-structure flooring (Parking Floor, more than one floor below general ground level) | Yes | 14-11-2016 | 30-06-2018 |
Amenities & Utilities Availability
| SlNo. | Work | Is Applicable ? |
|---|---|---|
| 1 | Water Supply | Yes |
| 2 | Internal Roads & Footpaths | No |
| 3 | Sewage and Drainage System | Yes |
| 4 | Parks & Tree planting | Yes |
| 5 | Street Lighting | No |
| 6 | Provision for community buildings and for treatment and disposal of sewage and sullage water | Yes |
| 7 | Solid waste management and disposal | No |
| 8 | Water conservation | Yes |
| 9 | Energy management | Yes |
| 10 | Fire protection and fire safety requirements | Yes |
| 11 | Education/Health/Other public amenities | No |
| 12 | Electricity supply transformer and substation | Yes |
Post Registration Details
| FAR Sanctioned | 2.43 |
| Number of Towers | 1 |
| 0 | 70 |
| 1 | 34 |
| 2 | 35 |
| 3 | 34 |
| Total No of Units | 173 |
Completion Details
| Project Start Date | 14-08-2016 |
| Project End Date | 31-03-2019 |
| If any extension of time has been granted | NO |
| Cost of land | 111078000 |
| Cost of construction | 99717900 |
| Total project cost | 210795900 |
| Total amount collected from buyers | 380116985 |
| Whether any loan has been raised | YES |
| Total amount spent for completion of the project | 376774372 |
| Balance amount with the promoter | 3342613 |
| Total number of Flats/Apartments of the Project | 173 |
| Total number of Flats/Apartments sold | 154 |
| Total number of Flats/Apartments Unsold | 19 |
| Whether the project has been completed within the stipulated Period? | YES |
| Whether there is any Change in inventory list or specification? | NO |
| As built drawing approved by the planning Authority | YES |
| Occupancy certificate received? | YES |
| Occupancy certificate received date | 30-06-2018 |
Appeals & Complaints
| Appeals / FNH | NO APPEALS / FNH |
| Complaints on Promoter | No Complaints Found. |
| Complaints on Project | No Complaints Found. |
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