|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Result of Tenders for shops and offices started on 10/11/2006 |
| |
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. |
|
CET00022 |
|
YEARLY TENDER PROGRAMME OF SHOPS |
| TRO |
|
5 |
| COMMERCIAL FLATS AT DISTRICT CENTRE JANAKPURI |
| |
109/5 |
|
I |
|
COM |
|
7317200.00 |
|
M/S NORTHERN COMMUNICATINO PVT. LTD. THROUGH DIREC |
| |
1,829,300.00 |
| |
1F/204 |
|
II |
|
COM |
|
2411008.00 |
|
MRS. GARGI SETH |
| |
602,752.00 |
| |
1F/311 |
|
III |
|
COM |
|
3357000.00 |
|
SH. KASHMIRI LAL KHANNA |
| |
839,250.00 |
| |
201/1 |
|
II |
|
COM |
|
4000000.00 |
|
MRS. SUDESH KUMARI |
| |
100,000.00 |
| |
203/2 |
|
II |
|
COM |
|
7800003.00 |
|
M/S KANGAROO STUDIES PVT. LTD. THROUGH ITS DIRECTO |
| |
2,000,000.00 |
| |
204/2 |
|
II |
|
CMF |
|
4805200.00 |
|
MR. SAGAR MAL JUNIWAL |
| |
1,201,300.00 |
| |
205/5 |
|
II |
|
COM |
|
1500000.00 |
|
SH. B.B. VAISHT |
| |
375,000.00 |
| |
206/5 |
|
II |
|
COM |
|
2449000.00 |
|
M/S KYBS & CO. THROUGH ITS PARTNER 1. MR. R.K. GUL |
| |
612,250.00 |
| |
208/2 |
|
II |
|
COM |
|
2041000.00 |
|
MR. MANOJ KUMAR |
| |
510,250.00 |
| |
209/5 |
|
II |
|
COM |
|
5550000.00 |
|
M/S Y.D. BUILDERS & HOTELS PVT. LTD. THROUGH ITS D |
| |
1,387,500.00 |
| |
210/2 |
|
II |
|
COM |
|
4113000.00 |
|
M/S BAJRANG BALI CONST. CO. THROUGH ITS PROP. MR. |
| |
1,030,000.00 |
| |
214/1 |
|
II |
|
COM |
|
4021000.00 |
|
M/S PRAKRITIK HOMES PVT. LTD. THROUGH ITS DIRECTOR |
| |
1,005,250.00 |
| |
2F/408 |
|
IV |
|
COM |
|
3152000.00 |
|
M/S ESS LEE SECURITIES PVT. LTD. THROUGH ITS PARTN |
| |
788,000.00 |
| |
2F/501 |
|
V |
|
COM |
|
3006000.00 |
|
SH. DALBIR SINGH |
| |
840,000.00 |
| |
2F/503 |
|
V |
|
COM |
|
2710000.00 |
|
SH. BINAY KUMAR MISHRA |
| |
700,000.00 |
| |
2F/506 |
|
V |
|
COM |
|
4005200.00 |
|
MRS. KIRAN MALA GARG W/O SH. PREM PARKASH GARG & S |
| |
1,001,300.00 |
| |
2F/602 |
|
VI |
|
COM |
|
5027000.00 |
|
M/S GUJRAL TOURS & TRAVELS PVT. LTD. THROUGH ITS P |
| |
1,256,750.00 |
| |
302/5 |
|
III |
|
COM |
|
4299999.00 |
|
M/S CITY COLLECTION INDIA PVT. LTD. THROUGH ITS DI |
| |
1,100,000.00 |
| |
303/5 |
|
III |
|
COM |
|
4960000.00 |
|
MR. RAVI SAPRA |
| |
1,240,000.00 |
| |
304/5 |
|
III |
|
COM |
|
5908000.00 |
|
SH. SANJAY SAPRA |
| |
1,477,000.00 |
| |
306/5 |
|
III |
|
COM |
|
6510111.00 |
|
MRS. AMITA JAIN |
| |
1,627,600.00 |
| |
315/1 |
|
III |
|
CMF |
|
4313000.00 |
|
M/S BAJRANG BALI CONST. CO. THROUGH ITS PROP. MR. |
| |
1,080,000.00 |
| |
401/1 |
|
IV |
|
COM |
|
4118000.00 |
|
M/S QUANTUM CODERS LTD. THROUGH ITS DIRECTOR 1. RA |
| |
1,029,500.00 |
| |
401/2 |
|
IV |
|
CMF |
|
3512000.00 |
|
1. SH. SURINDER PAL & 2.SH. RAJESH TACKER |
| |
878,000.00 |
| |
405/5 |
|
IV |
|
COM |
|
4110111.00 |
|
MRS. AMITA JAIN |
| |
1,027,600.00 |
| |
406/5 |
|
IV |
|
COM |
|
6110111.00 |
|
MRS. AMITA JAIN |
| |
1,527,600.00 |
| |
407/5 |
|
IV |
|
CMF |
|
5310111.00 |
|
MRS. AMITA JAIN |
| |
1,327,600.00 |
| |
408/5 |
|
IV |
|
COM |
|
3810111.00 |
|
MRS. AMITA JAIN |
| |
952,600.00 |
| |
410/1 |
|
IV |
|
COM |
|
3067000.00 |
|
MRS. BALJINDER KUMAR SONI S/O SH. B.P. SONI & MRS. |
| |
767,000.00 |
| |
411/2 |
|
IV |
|
COM |
|
3138000.00 |
|
MRS. GURNOOR BINDRA |
| |
800,000.00 |
| |
412/1 |
|
IV |
|
COM |
|
3639996.00 |
|
SH. NARENDER KUMAR GADI |
| |
909,999.00 |
| |
415/1 |
|
IV |
|
COM |
|
4000000.00 |
|
M/S KASTURI INTERNATIONAL PVT. LTD. THROUGH ITS PA |
| |
1,000,000.00 |
| |
416/1 |
|
IV |
|
COM |
|
2422000.00 |
|
MRS. LAKSHMI DEVI |
| |
605,500.00 |
| |
502/5 |
|
V |
|
COM |
|
4200000.00 |
|
MR. ABHISHEK JALAN |
| |
1,050,000.00 |
| |
503/5 |
|
V |
|
COM |
|
4100000.00 |
|
SH. S.B. AGGARWAL |
| |
1,025,000.00 |
| |
507/5 |
|
V |
|
COM |
|
5390000.00 |
|
SH. SIMRAN SINGH S/O LT. S. SOHAN SINGH & SH. SANJ |
| |
1,347,500.00 |
| |
5F/110 |
|
I |
|
COM |
|
6413164.00 |
|
M/S NORTHERN COMMUNICATION PVT. LTD THROUGH ITS DI |
| |
1,603,291.00 |
| |
5F/202 |
|
II |
|
COM |
|
2808000.00 |
|
SH. GIRISH CHANDER MAGGON |
| |
702,000.00 |
| |
601/2 |
|
VI |
|
COM |
|
4050000.00 |
|
SH. MANOJ KUMAR GIRI |
| |
1,012,500.00 |
| |
603/2 |
|
VI |
|
COM |
|
5674860.00 |
|
MRS. MADHU AGGARWAL |
| |
1,418,715.00 |
| |
605/2 |
|
VI |
|
COM |
|
3905140.00 |
|
MRS. KAMLA WATI AROA |
| |
100,000.00 |
| |
704/2 |
|
VII |
|
COM |
|
4670400.00 |
|
SH. SHYAM SUNDER KHUNGER |
| |
1,167,600.00 |
| |
706/2 |
|
VII |
|
COS |
|
5873500.00 |
|
M/S PRUDENT IT SERVICES PVT. LTD. THROUGH ITS PROP |
| |
1,468,375.00 |
| |
707/2 |
|
VII |
|
COM |
|
5004000.00 |
|
MR. HARMIT SINGH |
| |
125,100.00 |
| |
801/2 |
|
VII |
|
COM |
|
3477800.00 |
|
SH. RUPINDER SINGH SAWHNEY |
| |
869,450.00 |
| LSC AT 2,4,20 OF M.O.R LAND AT NEW RAJENDRA NAGAR |
| |
1 |
|
II |
|
OFF |
|
5130100.00 |
|
SH. RAVINDER SINGHAL |
| |
E |
|
1,282,525.00 |
| |
10 |
|
LGF |
|
VPF |
|
325500.00 |
|
SH. MOHAN SINGH |
| |
B |
|
90,000.00 |
| |
13 |
|
LGF |
|
VPF |
|
303001.00 |
|
SH. HARISH KUMAR |
| |
D |
|
76,000.00 |
| |
18 |
|
UG |
|
SHP |
|
1550116.00 |
|
SH. JAGDISH CHANDRA JHURANEY |
| |
D |
|
387,529.00 |
| |
2 |
|
LGF |
|
VPF |
|
400000.00 |
|
SH. GULSHAN RAI SHARMA |
| |
B |
|
100,000.00 |
| |
2 |
|
II |
|
OFF |
|
6175100.00 |
|
SH. RAVINDER SINGHAL |
| |
E |
|
1,543,775.00 |
| |
2 |
|
UG |
|
SHP |
|
1431000.00 |
|
SH. PREM LAKHOTIA |
| |
E |
|
357,750.00 |
| |
3 |
|
II |
|
OFF |
|
4870100.00 |
|
MR. RAVINDER SINGHAL |
| |
E |
|
1,217,525.00 |
| |
3 |
|
B |
|
SHP |
|
713786.00 |
|
MR. HARISH KUMAR KHINCHI |
| |
E |
|
200,786.00 |
| |
5 |
|
LGF |
|
SHP |
|
2353200.00 |
|
MR. SURESH KUMAR MANUJA |
| |
E |
|
688,300.00 |
| |
5 |
|
UG |
|
SHP |
|
3984640.00 |
|
BELL FLOWER ESTATES PVT. LTD. THROUGH ITS DIRECTOR |
| |
E |
|
996,160.00 |
| |
6 |
|
UG |
|
SHP |
|
2796640.00 |
|
M/S BELL FLOWER ESTATE PVT. LTD. |
| |
E |
|
699,160.00 |
| |
6 |
|
LGF |
|
SHP |
|
2557640.00 |
|
M/S BELL FLOWER ESTATES PVT. LTD. |
| |
E |
|
639,410.00 |
| |
6 |
|
LGF |
|
VPF |
|
320000.00 |
|
SH. GAURAV SABHARWAL |
| |
B |
|
80,000.00 |
| |
7 |
|
LGF |
|
VPF |
|
533332.00 |
|
SH. VED PRAKASH AGGARWAL |
| |
B |
|
133,333.00 |
| |
8 |
|
LGF |
|
SHP |
|
1217645.00 |
|
SH. ARUN LAMBA |
| |
E |
|
304,412.00 |
| |
9 |
|
LGF |
|
VPF |
|
303001.00 |
|
SH. HARISH KUMAR |
| |
D |
|
76,000.00 |
| |
9 |
|
UG |
|
SHP |
|
2970000.00 |
|
MR. ANKIT ALUNG |
| |
E |
|
765,000.00 |
| |
Total Bid Amount : |
|
229,994,826.00 |
| |
Total EMD Amount : |
|
54,956,097.00 |
| |
| |
Verified On |
|
November 16,2006 |
|
Verified By |
|
AD(CE) |
|
DD(CE) |
|
Dir. (CL) |
| |
Page |
|
1 |
| |
Print Date & Time |
|
16/11/2006 |
|
3:25:35P |