|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Result of Tenders for shops and offices started on 09/11/2006 |
| |
The results below are subject to the approval of the competent authority. |
| |
Scheme |
Unit No. |
Floor |
Use |
|
C Area |
Mezz. Area |
|
| Bid Amount (Rs.)
|
| EMD(Rs.)
|
|
|
Highest Bidder Name
|
| |
| |
| Program No. |
|
CET00021 |
|
YEARLY TENDER PROGRAMME FOR SALE OF SHOPS |
| TRO |
|
3 |
| CSC AT DERA GAZI KHAN (TARUN ENCLAVE) PITTAMPURA |
| |
1 |
|
G |
|
SHP |
|
1000000.00 |
|
R.S. TOMAR & DHARAM SINGH |
| |
250,000.00 |
| |
4 |
|
G |
|
VES |
|
326060.00 |
|
MISS ANUPRIYA KOHLI |
| |
85,000.00 |
| CSC AT JANTA MARKET TIKRI KHURD NARELA |
| |
10 |
|
G |
|
OPP |
|
196000.00 |
|
VIKRAM MAHNA |
| |
49,000.00 |
| |
5 |
|
G |
|
OPP |
|
196000.00 |
|
SH. VIKRAM MAHNA |
| |
49,000.00 |
| |
9 |
|
G |
|
OPP |
|
196000.00 |
|
MR. RAKESH |
| |
49,000.00 |
| CSC AT NEHRU VIHAR |
| |
2 |
|
G |
|
SHP |
|
740000.00 |
|
SURINDER KUMAR |
| |
185,000.00 |
| |
3 |
|
G |
|
SHP |
|
750000.00 |
|
SH. SANJAY KUMAR |
| |
200,000.00 |
| |
4 |
|
G |
|
SHP |
|
801100.00 |
|
SANJAY CHAWLA |
| |
225,000.00 |
| CSC AT U.P SAMAJ DEEPALI IN FRONT OF PLOT NO.411 TO 418 AT PITAMPURA |
| |
10 |
|
G |
|
SHP |
|
15.23 |
|
1710000.00 |
|
MRS. VEENA BHATIA |
| |
427,500.00 |
| CSC GOPAL PUR |
| |
14 |
|
G |
|
SHP |
|
392840.00 |
|
SMT. SHASHI |
| |
98,210.00 |
| CSC GULABI BAGH |
| |
HALL(COMMUNIT |
|
II |
|
HAL |
|
6009997.60 |
|
M/S KAMAL TRADING COMPANY THROUGH ITS PARTNERS MR. |
| |
1,502,499.40 |
| CSC IN POCKET-5 SECTOR-A-5 NARELLA |
| |
3 |
|
G |
|
SHP |
|
601000.00 |
|
SMT. PUSHPA SETHI |
| |
A-5 |
|
5 |
|
150,250.00 |
| |
5 |
|
G |
|
IFS |
|
310168.00 |
|
MRS. MANISHA RATHOR |
| |
A-5 |
|
5 |
|
77,542.00 |
| |
6 |
|
G |
|
IFS |
|
501040.00 |
|
PRADEEP KUMAR |
| |
A-5 |
|
5 |
|
125,260.00 |
| CSC PITAMPURA PKT - Y(P) |
| |
24 |
|
G |
|
SHP |
|
751000.00 |
|
SH. SHARWAN KUMAR MITTAL |
| |
Y(P) |
|
187,750.00 |
| LSC AT ASHOK VIHAR PHASE-III (NEAR MCD ENGG. SOCIETY) |
| |
10 |
|
G |
|
SHP |
|
959590.00 |
|
MRS. SUNITA SETHI |
| |
239,898.00 |
| |
14 |
|
G |
|
SHP |
|
1152000.00 |
|
SURESH CHANDRA |
| |
288,000.00 |
| |
2 |
|
G |
|
OPP |
|
280000.00 |
|
SMT. KANTA CHOPRA |
| |
70,000.00 |
| |
6 |
|
G |
|
OPP |
|
274004.00 |
|
MRS NEERU W/O SH. RAKESH KUMAR & MRS. KIRAN DEVI W |
| |
68,501.00 |
| |
7 |
|
G |
|
OPP |
|
280200.00 |
|
SMT. RAJINDER KAUR |
| |
70,050.00 |
| |
8 |
|
G |
|
OPP |
|
444444.00 |
|
SH. VED PRAKASH AGGARWAL |
| |
111,111.00 |
| LSC AT ASHOK VIHAR PHASE-III POCKET B |
| |
203 |
|
II |
|
OFF |
|
6370260.00 |
|
AKHIL BHATIA |
| |
B |
|
1,800,000.00 |
| |
207 |
|
II |
|
OFF |
|
4800000.00 |
|
HAR BHAGWAN KHURANA |
| |
B |
|
1,200,000.00 |
| LSC AT GUJRAWALAN TOWN PART 1 |
| |
1 |
|
G |
|
OPP |
|
277004.00 |
|
SMT. VEENA MALIK W/O SH. BRIJ BHUSHAN MAL & SH. BR |
| |
69,251.00 |
| |
4 |
|
G |
|
OPP |
|
295560.00 |
|
SH. ASHOK KUMAR VIJH |
| |
73,890.00 |
| |
7 |
|
G |
|
OPP |
|
488888.00 |
|
VED PRAKASH AGGARWAL |
| |
122,222.00 |
| LSC PITAMPURA PKT-L(U) |
| |
53 |
|
I |
|
OFF |
|
2010800.00 |
|
DR. M.K. SINGHAL |
| |
503,000.00 |
| |
55 |
|
I |
|
OFF |
|
4146000.00 |
|
SMT. KAMLA DEVI |
| |
1,036,500.00 |
| |
56 |
|
I |
|
OFF |
|
4146000.00 |
|
SMT. NIRMALA DEVI |
| |
1,036,500.00 |
| |
57 |
|
I |
|
OFF |
|
3186000.00 |
|
SMT. SUNITA CHAUDHARY |
| |
796,500.00 |
| TRO |
|
4 |
| CSC NO.2 SECTOR-V ROHINI PH-I |
| |
35 |
|
G |
|
SHP |
|
0.00 |
|
18.36 |
|
1621100.00 |
|
SMT. INDU KHATRI |
| |
405,275.00 |
| CSC-5 ROHINI SECTOR V PH I |
| |
3 |
|
G |
|
SHP |
|
0.00 |
|
10.00 |
|
1520000.00 |
|
M/S VED RAM & SONS THROUGH ITS PARTENR SH. GAJINDE |
| |
5 |
|
400,000.00 |
| |
38 |
|
G |
|
SHP |
|
0.00 |
|
10.00 |
|
1220000.00 |
|
M/S VED RAM & SONS THROUGH ITS PARTENR SH. GAJINDE |
| |
5 |
|
405,000.00 |
| |
7 |
|
G |
|
SHP |
|
0.00 |
|
10.00 |
|
960000.00 |
|
MS/ VED RAM & SONS THROUGH ITS PARTNERSHIP SH. GAG |
| |
5 |
|
240,000.00 |
| CSC-5 ROHINI SECTOR-III |
| |
S-2/13 |
|
G |
|
SHP |
|
11.22 |
|
898900.00 |
|
SH. TILAK RAJ & SH. DALJEET KUMAR |
| |
3 |
|
401,000.00 |
| |
S-2/14 |
|
G |
|
SHP |
|
11.22 |
|
1200000.00 |
|
MRS. NEETA DHINGRA |
| |
3 |
|
300,000.00 |
| |
S-2/16 |
|
G |
|
SHP |
|
11.22 |
|
1160000.00 |
|
SH. PRAVEEN GUPTA |
| |
3 |
|
290,000.00 |
| POCKET-3, BLOCK-E SECTOR-18 ROHINI |
| |
1 |
|
G |
|
SHP |
|
1525786.00 |
|
GAURAV GUPTA |
| |
18 |
|
3 |
|
E |
|
381,447.00 |
| |
3 |
|
G |
|
SHP |
|
1440000.00 |
|
DR. RACHANA RAI |
| |
18 |
|
3 |
|
E |
|
360,000.00 |
| |
4 |
|
G |
|
SHP |
|
1200000.00 |
|
MS. GEETIKA DUGGAL |
| |
18 |
|
E |
|
E |
|
300,000.00 |
| |
5 |
|
G |
|
SHP |
|
1266666.00 |
|
MRS. MANJU JAIN |
| |
18 |
|
3 |
|
E |
|
457,916.00 |
| |
8 |
|
G |
|
SHP |
|
1712000.00 |
|
MRS. RAJ WADHWA |
| |
18 |
|
3 |
|
E |
|
428,000.00 |
| SHOPS AT GF OF ONE ROOM TENAMNT SECTOR IV(EXTN.) ROHINI (NEAR VIJAY VIHAR) |
| |
1 |
|
G |
|
SHP |
|
553512.00 |
|
MRS. SONIYA MALIK |
| |
4 |
|
D1 |
|
138,378.00 |
| |
1 |
|
G |
|
SHP |
|
600000.00 |
|
VARINDER LAMBA |
| |
4 |
|
P2 |
|
150,000.00 |
| |
1 |
|
G |
|
SHP |
|
659999.00 |
|
MR. PUNEET GARG |
| |
4 |
|
A2 |
|
165,000.00 |
| |
1 |
|
G |
|
SHP |
|
522200.00 |
|
B.B. SHARMA |
| |
4 |
|
E2 |
|
130,550.00 |
| |
2 |
|
G |
|
SHP |
|
701990.00 |
|
VED PAL SODHI |
| |
4 |
|
C3 |
|
175,497.50 |
| |
5 |
|
G |
|
SHP |
|
1168000.00 |
|
UMESH BANSAL |
| |
4 |
|
A3 |
|
292,000.00 |
| |
5 |
|
G |
|
SHP |
|
990000.00 |
|
MRS. RIMA KHOSLA |
| |
4 |
|
K2 |
|
247,500.00 |
| |
6 |
|
G |
|
SHP |
|
611111.11 |
|
M/S A.R. ASSOCIATES THROUGH ITS PARTNERS 1. ANIL K |
| |
4 |
|
E3 |
|
153,000.00 |
| |
6 |
|
G |
|
SHP |
|
624000.00 |
|
MRS. TARVINDER AHUJA |
| |
4 |
|
H3 |
|
156,000.00 |
| |
7 |
|
G |
|
SHP |
|
621004.00 |
|
MR. HARISH CHANDER |
| |
4 |
|
H3 |
|
155,251.00 |
| |
8 |
|
G |
|
SHP |
|
475555.55 |
|
SH. R.S. SAINI |
| |
4 |
|
E3 |
|
119,000.00 |
| |
8 |
|
G |
|
SHP |
|
530000.00 |
|
SMT. SUNITA RAHEJA |
| |
4 |
|
E1 |
|
132,500.00 |
| |
8 |
|
G |
|
SHP |
|
480000.00 |
|
1. MADAN LAL KHURANA 2. MRAS. MEENA KHURANA |
| |
4 |
|
B1 |
|
120,000.00 |
| |
8 |
|
G |
|
SHP |
|
662700.00 |
|
SH. DULLI CHAND AGARWAL |
| |
4 |
|
B2 |
|
165,675.00 |
| |
8 |
|
G |
|
SHP |
|
500004.00 |
|
MRS. POONAM GROVER |
| |
4 |
|
R2 |
|
125,001.00 |
| |
Total Bid Amount : |
|
69,016,483.26 |
| |
Total EMD Amount : |
|
17,940,424.90 |
| |
| |
Verified On |
|
November 16,2006 |
|
Verified By |
|
AD(CE) |
|
DD(CE) |
|
Dir. (CL) |
| |
Page |
|
1 |
| |
Print Date & Time |
|
16/11/2006 |
|
3:24:05P |