HIGHEST BIDDERS
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Result of Tenders for shops and offices started on |
28.March.2008 |
| |
The results below are subject to the approval of the competent authority. |
| |
| |
Scheme |
Unit No. |
Floor |
Use |
|
Area |
C Area |
Mezz. Area |
Tenders Recd. |
|
Reserve Price(Rs.) |
| Bid Amount (Rs.)
|
| EMD(Rs.)
|
|
|
Highest Bidder Name
|
|
Bidder Address |
| |
Sector |
|
Pocket |
|
Block |
|
|
| |
| Program No. |
|
CET00032 |
|
ANNUAL TENDER PROGRAMM |
| |
| TRO |
|
1 |
| CSC AT BADAR PUR |
| |
10 |
|
G |
|
SHP |
|
35.000 |
|
8.00 |
|
1 |
|
2,613,000.00 |
|
3011111.00 |
|
M/S SOUTHERN STAR CO-OPERATIVE URBAN |
|
LSC AT MOR LAND E-BLOCK NEW RAJENDRA NA |
| |
752,778.00 |
| CSC AT EAST OF LONI ROAD PKT-C |
| |
OFFICE |
|
I |
|
POO |
|
44.120 |
|
2 |
|
2,206,000.00 |
|
2600500.00 |
|
SUBRATA DHAR |
|
B-721, EAST OF LONI ROAD MIG FLAT DELHI |
| |
650,125.00 |
| CSC AT TRANSPORT CENTRE ROHTAK RAOD |
| |
1 |
|
G |
|
SHP |
|
21.000 |
|
11.45 |
|
1 |
|
2,672,500.00 |
|
2751000.00 |
|
SANJEEV PAHWA |
|
A-51, VISHNU GARDEN NEW SHEETLA MANDIR |
| |
688,000.00 |
| |
2 |
|
G |
|
SHP |
|
21.000 |
|
11.45 |
|
1 |
|
2,672,500.00 |
|
3000000.00 |
|
HARI RAM GUPTA |
|
H-131, SHIVAJI PARK PUNJABI BAGH NEW DE |
| |
750,000.00 |
| |
33 |
|
G |
|
SHP |
|
20.600 |
|
1 |
|
2,060,000.00 |
|
2200000.00 |
|
SUNIL KUMAR |
|
H-131 SHIVAJI PARK PUNJABI BAGH NEW DEL |
| |
550,000.00 |
| |
7 |
|
G |
|
SHP |
|
21.000 |
|
11.45 |
|
1 |
|
2,672,500.00 |
|
2673600.00 |
|
SANDEEP SHARMA |
|
T-198, BALJEET NAGAR NEW LAL MANDIR WES |
| |
701,500.00 |
| CSC II DELHI TEACHER SOCIETY CHBS SURAJMAL VIHAR(BLOCK B) |
| |
OFFICES |
|
I |
|
OFF |
|
67.360 |
|
1 |
|
6,399,200.00 |
|
6844444.00 |
|
MS KAVITA KUMAR |
|
UNIT NO. 1 LSC AT SURAJMAL VIHAR BLOCK- |
| |
1,711,111.00 |
| CSC JHIMIL PH II PKT A |
| |
OFFICE |
|
G |
|
OFF |
|
66.600 |
|
4 |
|
3,330,000.00 |
|
4706000.00 |
|
NARENDER KAPOOR |
|
H.NO. 82-B, SHIVAM ENCLAVE MIG FLARTS J |
| |
1,176,500.00 |
| CSC NEAR NAV JAGRITI GHS AT DALLUPURA/CHILLA |
| |
F-6 |
|
I |
|
OFF |
|
64.380 |
|
5 |
|
6,116,100.00 |
|
12400000.00 |
|
M/S SAMIAH INTERNATIONAL BUILDERS PV |
|
B-98, ABUL FAZAL APARTMENT 22, VASUNDHR |
| |
3,100,000.00 |
| CSC POCKET A LOKNAYAK PURAM |
| |
4 |
|
G |
|
SHP |
|
16.040 |
|
2 |
|
1,443,600.00 |
|
1793999.00 |
|
IRSHAD QURESHI |
|
7288 GALITEIYAN GASH MANDHI SADAR BAZAR |
| |
A |
|
448,500.00 |
| |
6 |
|
G |
|
SHP |
|
15.540 |
|
4 |
|
1,398,600.00 |
|
1900000.00 |
|
TARA PURI S/O SURAJ PURI & SURAJ PUR |
|
H.NO. 126-A, J& K BLOCK LAXMI NAGAR DEL |
| |
A |
|
475,000.00 |
| |
8 |
|
G |
|
SHP |
|
16.090 |
|
1 |
|
1,448,100.00 |
|
1538000.00 |
|
MUKESH KUMAR GOEL |
|
5/7, JAI DEV PARK EAST PUNJABI BAGH NEW |
| |
A |
|
384,500.00 |
| CSC POCKET B-2 LOKNAYAK PURAM |
| |
12 |
|
G |
|
SHP |
|
17.810 |
|
1 |
|
1,602,900.00 |
|
2029786.00 |
|
IRSHAD QURESHI |
|
7288, GALI TEIYAN GASH MANDI SADER NALA |
| |
B-2 |
|
507,447.00 |
| CSC SHASTRI PARK TY-A |
| |
8 |
|
LGF |
|
SHP |
|
38.090 |
|
27.06 |
|
1 |
|
2,581,000.00 |
|
4461200.00 |
|
PREM PARKASH GARG S/O KHEM CHAND GAR |
|
1292, SECTOR-12 R.K. PURAM NEW DEHLI 11 |
| |
1,115,300.00 |
| LSC AT 2,4,20 OF M.O.R LAND AT NEW RAJENDRA NAGAR |
| |
1 |
|
B |
|
SHP |
|
19.990 |
|
2 |
|
1,399,300.00 |
|
1807500.00 |
|
JASJEET KAUR |
|
H.NO. 51, DDA FLATS NEW RANJIT NAGAR NE |
| |
E |
|
451,875.00 |
| |
2 |
|
B |
|
SHP |
|
21.740 |
|
3 |
|
1,521,800.00 |
|
1805500.00 |
|
HARVINDER SINGH |
|
H.NO. 490, DDA FLATS NEW RANJIT NAGAR N |
| |
E |
|
451,375.00 |
| LSC AT BLOCK-B DILSHAD GARDEN |
| |
27 |
|
G |
|
SHP |
|
19.406 |
|
2 |
|
2,328,720.00 |
|
2560000.00 |
|
PUNEET VATS |
|
F2/132, SECTOR-16 ROHINI DELHI 110085 |
| |
B |
|
640,000.00 |
| |
38 |
|
G |
|
SHP |
|
18.690 |
|
3 |
|
2,242,800.00 |
|
2312000.00 |
|
MRS. JAGDAMBA GUPTA |
|
62/5, SHIV MANDIR MARG MAUJPUR DELHI 11 |
| |
B |
|
578,000.00 |
| |
39 |
|
G |
|
SHP |
|
18.690 |
|
2 |
|
2,242,800.00 |
|
2343125.00 |
|
MRS. USHA SHARMA |
|
C-155, ARYA SAMAJ ROAD UTTAM NAGAR NEW |
| |
B |
|
585,782.00 |
| LSC AT GHS AT MAYUR VIHAR PHASE-I |
| |
1 |
|
G |
|
SHP |
|
8.600 |
|
3.22 |
|
1 |
|
1,276,250.00 |
|
3111100.00 |
|
SATYA PALL SHARMA |
|
C-79, SECTOR-50 NOIDA 201301 |
| |
777,778.00 |
| |
10 |
|
G |
|
PLF |
|
2.940 |
|
6 |
|
367,500.00 |
|
800000.00 |
|
SH. VINOD KUMAR GUPTA S/O SH. M. L. |
|
C-60, Y-4 DILSHAD GARDEN NEAR POST OFFI |
| |
200,000.00 |
| |
13 |
|
G |
|
PLF |
|
2.940 |
|
2 |
|
367,500.00 |
|
404000.00 |
|
MR. RAJENDER KUMAR |
|
30/442 BLOCK 30 EXTRA TRILOK PURI DELHI |
| |
101,000.00 |
| |
2 |
|
G |
|
SHP |
|
7.860 |
|
2 |
|
982,500.00 |
|
1000000.00 |
|
MRS. KAMAL CHAURASIA |
|
320, KAILASH TOWER-I EAST OF KAILASH NE |
| |
250,000.00 |
| |
9 |
|
G |
|
ACK |
|
14.950 |
|
4.39 |
|
1 |
|
2,143,125.00 |
|
2180000.00 |
|
ARUN KUMAR ARORA |
|
NO. 10 NATIONAL PARK LAJPAT NAGAR NEW D |
| |
545,000.00 |
| LSC AT PANCH SHEEL |
| |
7 |
|
II |
|
OFF |
|
66.500 |
|
1 |
|
16,625,000.00 |
|
16626000.00 |
|
BRIJESH NANDA |
|
N-9 PANCHSHEEL PARK NEW DELHI 110017 |
| |
4,156,500.00 |
| LSC ON PLOT NO. 9 & 11 AT NEW RAJDHANI ENCLAVE |
| |
S-1 |
|
II |
|
SHP |
|
43.676 |
|
5 |
|
3,188,348.00 |
|
4102400.00 |
|
M/S SUNGLOW BUILDERS PVT. LTD THROUG |
|
11, NEW RAJDHANI ENCLAVE VIKAS MARG DEL |
| |
1,025,600.00 |
| LSC VIKAS PURI BLOCK C |
| |
OFFICES |
|
G |
|
OFF |
|
81.740 |
|
11 |
|
7,765,300.00 |
|
25684000.00 |
|
M/S SEVEN HEAVEN BUILDERS PVT. LTD. |
|
H-3, SHIVAJI PARK PUNJABI BAGH NEW DELH |
| |
6,421,000.00 |
| LSC VIKAS PURI BLOCK J |
| |
59 |
|
I |
|
OFF |
|
86.260 |
|
1 |
|
8,194,700.00 |
|
9763000.00 |
|
M/S GUJRAL TOURS & TRAVELS PVT. LTD |
|
GL-13 KOCHHAR TOWER, JAIL ROAD NEW DELH |
| |
2,440,750.00 |
| TRO |
|
2 |
| CSC AT DERA GAZI KHAN (TARUN ENCLAVE) PITTAMPURA |
| |
6 |
|
G |
|
VES |
|
3.240 |
|
17 |
|
255,960.00 |
|
500000.00 |
|
SH. MANOJ KUMAR |
|
VILLAGE- HARINKI, POST- HIRANKI DELHI 1 |
| |
500,000.00 |
| CSC AT LAWRENCE ROAD PKT B-4 |
| |
OFFICE |
|
I |
|
OFF |
|
53.050 |
|
1 |
|
4,244,000.00 |
|
6000000.00 |
|
M/S GUJRAL TOURS & TRAVELS PVT. LTD. |
|
GL-13, KOCHHAR TOWER JAIL ROAD NEW DELH |
| |
1,500,000.00 |
| CSC AT POCKET-I, SECTOR-17, DWARKA PHASE-II |
| |
35 |
|
I |
|
OFF |
|
21.350 |
|
1 |
|
4,376,750.00 |
|
4815000.00 |
|
MRS. RAMINDER PRAKASH |
|
C-88, KIRTI NAGAR NEW DELHI 110015 |
| |
17 |
|
1 |
|
1,203,750.00 |
| CSC AT SARASWATI VIHAR BLK-A |
| |
31 |
|
I |
|
OFF |
|
57.500 |
|
1 |
|
4,542,500.00 |
|
5621000.00 |
|
M/S R. V. AKASH GANGA INSTRUCTURAL L |
|
A-1/275, PASCHIM VIHAR NEW DELHI 110063 |
| |
1,500,000.00 |
| CSC AT SECTOR-10,DWARKA,PHASE 1 |
| |
43 |
|
I |
|
SHP |
|
15.930 |
|
1 |
|
3,265,650.00 |
|
3604000.00 |
|
DR. VIDYA SAGAR GARG |
|
23, INDRA SAGAR APARTMENTS NEAR AIR SQU |
| |
10 |
|
901,000.00 |
| CSC AT SECTOR-22 HAF POCKET-B DWARKA |
| |
22 |
|
I |
|
SHP |
|
19.040 |
|
1 |
|
4,950,400.00 |
|
5000000.00 |
|
M/S Y.D. BUILDERS & HOTELS PVT. LTD. |
|
A-3/1, JANAK PURI NEW DELHI 110058 |
| |
1,250,000.00 |
| |
23 |
|
I |
|
SHP |
|
19.040 |
|
1 |
|
4,950,400.00 |
|
5000000.00 |
|
M/S Y.D. BUILDERS & HOTELS PVT. LTD |
|
A-3/1, JANAK PURI NEW DELHI 110058 |
| |
1,250,000.00 |
| |
30 |
|
I |
|
SHP |
|
19.040 |
|
1 |
|
4,950,400.00 |
|
5109027.00 |
|
DABINDAR SINGH |
|
H.NO. 56/4, MEHRAULI NEW DELHI 110030 |
| |
1,300,000.00 |
| CSC IN POCKET-5 SECTOR-A-5 NARELLA |
| |
3 |
|
G |
|
IFS |
|
6.100 |
|
8 |
|
219,600.00 |
|
420960.00 |
|
SANJAY KUMAR GUPTA |
|
2368 AT/15, BAWANA ROAD NARELA DELHI 11 |
| |
A-5 |
|
5 |
|
105,240.00 |
| |
6 |
|
G |
|
IFS |
|
6.100 |
|
11 |
|
219,600.00 |
|
440444.00 |
|
SH. RAJESH KUMAR GAUBA |
|
FLAT NO. 69, KURUMANCHAL NIKETAN PLOT N |
| |
A-5 |
|
5 |
|
110,111.00 |
| CSC NO 6 SECTOR-3 ROHINI |
| |
3 |
|
G |
|
SHP |
|
31.140 |
|
1 |
|
2,802,600.00 |
|
3050000.00 |
|
SH. B. K. JOSEPH |
|
Q. NO. B-108, GH-15 IFCI PARK VIEW APAR |
| |
3 |
|
762,500.00 |
| CSC PITAMPURA PKT-K(D) |
| |
5 |
|
I |
|
BNK |
|
62.670 |
|
3 |
|
4,950,930.00 |
|
8521000.00 |
|
M/S VINSAN CREDIT & SECURITIES LTD. |
|
607-608 GDITL TOWER B-08, NETAJI SUBASH |
| |
2,500,000.00 |
| CSC-1 ROHINI SECTOR 3 |
| |
19 |
|
G |
|
SHP |
|
17.900 |
|
18.36 |
|
1 |
|
2,375,250.00 |
|
2620000.00 |
|
SH. MADAN GOPAL CHANANA |
|
B-3/10, PASCHIM VIHAR NEW DELHI 110063 |
| |
3 |
|
655,000.00 |
| CSC-3 ROHINI SECTOR V |
| |
24 |
|
G |
|
SHP |
|
18.310 |
|
0.00 |
|
19.00 |
|
2 |
|
2,442,000.00 |
|
3800000.00 |
|
SH. MANOJ KUMAR |
|
VILLAGE HIRANKI, POST - ALIPUR DELHI 11 |
| |
5 |
|
1,000,000.00 |
| CSC-5 ROHINI SECTOR 9 |
| |
3 |
|
I |
|
OFF |
|
143.320 |
|
2 |
|
10,749,000.00 |
|
13244000.00 |
|
M/S S.R.K. PETROCHEMICALS LTD. THROU |
|
6, ARIHANT NAGAR MAIN ROHTAK ROAD NEW D |
| |
3,400,000.00 |
| CSC-5 ROHINI SECTOR V PH I |
| |
9 |
|
G |
|
SHP |
|
12.400 |
|
0.00 |
|
10.00 |
|
1 |
|
1,492,500.00 |
|
1601100.00 |
|
SH. SURENDER KUMAR GOSAIN |
|
FLAT NO. 150, POCKET-11 SECTOR-21 ROHIN |
| |
5 |
|
400,275.00 |
| LSC AT GUJRAWALAN TOWN PART 1 |
| |
8 |
|
G |
|
OPP |
|
4.000 |
|
3 |
|
276,000.00 |
|
351000.00 |
|
MRS. KUSUM LATA |
|
90, BANARSI DASS ESTATE LUCKNOW ROAD TI |
| |
87,750.00 |
| |
9 |
|
G |
|
OPP |
|
4.000 |
|
5 |
|
276,000.00 |
|
351000.00 |
|
SMT. KUSUM LATA |
|
90, BANARSI DASS ESTATE LUCKNOW ROAD TI |
| |
87,750.00 |
| LSC BLOCK B-IV LAWRENCE ROAD |
| |
G-7 |
|
G |
|
SHP |
|
9.350 |
|
13 |
|
748,000.00 |
|
1126000.00 |
|
SH. SUDHIR KUMAR POPLI |
|
C-7/113-A, KESHAV PURAM LAWRENCE ROAD D |
| |
B-IV |
|
281,500.00 |
| LSC SECTOR-5 DWARKA PHASE-I ON PLOT NO. 18/12 |
| |
1 |
|
G |
|
SHP |
|
16.100 |
|
2 |
|
3,300,500.00 |
|
4100000.00 |
|
M/S VEDANTA SOLUTIONS PVT. LTD. THRO |
|
105, DDA BUILDING G-1 JANAK PURI DISTRI |
| |
5 |
|
1,025,000.00 |
| |
11 |
|
G |
|
SHP |
|
10.480 |
|
1 |
|
2,148,400.00 |
|
2320000.00 |
|
VIKAS GUPTA |
|
G-72, SCHOOL ROAD UTTAM NAGAR NEW DELHI |
| |
5 |
|
580,000.00 |
| |
12 |
|
G |
|
SHP |
|
11.150 |
|
6 |
|
2,285,750.00 |
|
3240000.00 |
|
SH. JITENDRA MOHAN |
|
42, POCKET-D-16 SECTOR-3 ROHINI DELHI 1 |
| |
5 |
|
810,000.00 |
| |
3 |
|
G |
|
SHP |
|
10.470 |
|
5 |
|
2,146,350.00 |
|
2514000.00 |
|
MRS. DEEPA CHABBRA W/O SH. CHANDER B |
|
HOUSE NO. 34 MANAS KUNJ UTAM NAGAR NEW |
| |
5 |
|
628,500.00 |
| |
4 |
|
G |
|
SHP |
|
12.330 |
|
10 |
|
2,527,650.00 |
|
3207844.00 |
|
SH. TILAK RAJ GOEL |
|
223, MAIN ROAD CHATTAR PUR NEW DELHI 11 |
| |
5 |
|
801,961.00 |
| |
5 |
|
G |
|
SHP |
|
12.330 |
|
3 |
|
2,527,650.00 |
|
2800000.00 |
|
SANDIP SOOD |
|
FLAT NO. 30 SECTOR-13 POCKET B MIG FLAT |
| |
5 |
|
700,000.00 |
| |
6 |
|
G |
|
SHP |
|
10.470 |
|
1 |
|
2,146,350.00 |
|
2200000.00 |
|
HEM RAJ ARORA |
|
1103, SBI ENCLAVE H-BLOCK VIKAS PURI NE |
| |
5 |
|
550,000.00 |
| |
8 |
|
G |
|
SHP |
|
16.100 |
|
1 |
|
3,300,500.00 |
|
3611004.00 |
|
MRS. BARKHA KAUR SACHDEVA W/O SH. AM |
|
243, GREAT INDIA APPTTSS. PLOT NO. 15 S |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
5 |
|
902,751.00 |
| LSC SECTOR-5 DWARKA PHASE-I ON PLOT NO.19/13 |
| |
4 |
|
G |
|
SHP |
|
6.580 |
|
1 |
|
1,348,900.00 |
|
1620000.00 |
|
PANKAJ VERMA |
|
A-1/65, JANAK PURI NEW DELHI 110058 |
| |
5 |
|
405,000.00 |
| |
5 |
|
G |
|
SHP |
|
6.890 |
|
2 |
|
1,412,450.00 |
|
1515800.00 |
|
SURENDRA BINDRA |
|
734, SECTOR-19 POCKET-3 DWARKA NEW DELH |
| |
5 |
|
378,950.00 |
| |
6 |
|
G |
|
SHP |
|
6.890 |
|
5 |
|
1,412,450.00 |
|
1712000.00 |
|
MRS. ANIL KUMARI VERMA |
|
FLAT NO. 1 SIDHARTH ENCLAVE NEW DELHI 1 |
| |
5 |
|
428,000.00 |
| |
Total Bid Amount : |
|
226,423,444.00 |
| |
Total EMD Amount : |
|
57,640,459.00 |
| |
| |
Verified On |
|
March 28,2008 |
|
Verified By |
|
AD(CE) |
|
DD(CE) |
|
Dir. (CL) |
| |
Page |
|
1 |
| |
Print Date & Time |
|
28/03/2008 |
|
4:49:18P |
|