24.June.2006
Result of Tenders for shops and offices started on
The results below are subject to the approval of the competent authority.
 
Scheme Unit Floor Use Area C Area Mezz. Tenders Reserve Price(Rs.)
Bid Amount (Rs.)
EMD(Rs.)
Highest Bidder Name Bidder Address
Sector Pocket Block
 
Program No. CET00019
5
TRO
CC BASAI DHARAPUR
10 G SHP 10.760 2 473,440.00 702000.00 VIJAY KUMAR SHARMA E-267, SHASTRI NAGAR DELHI
110052
175,500.00
CC JANAK PURI BLK C PLT NO 32 TO 57
154 I OFF 84.040 0.00 0.00 1 3,277,560.00 3937154.00 RASHMI PANDEY 17, 1ST FLOOR, BANK ENCLAVE,
RAJOURI GARDEN, NEW DELHI
110027
984,288.00
157 I OFF 84.040 4 3,277,560.00 3610000.00 M/S GREAT INDIA
ENTERPRISES PVT. LTD
112-A, JYOTI SHIKER DISTT.
CENTRE, JANAK PURI, NEW
DELHI
1,050,000.00
COMMERCIAL FLATS IN SFS AT DISTRICT CENTRE JANAKPURI
102/5 I COM 33.500 3 2,631,402.00 3004000.00 RAJENDER KUMAR SHARMA
& SH. VINOD KUMAR
RZ-250, ROSHAN GARDEN NAJAF
GARH, NEAR POWER HOUSE,
NEW DELHI 110018
751,000.00
103/2 I CMF 96.440 3 7,075,032.00 8585000.00 SH. MAN MOHAN SHARMA 116, SUNEJA TOWER 1, DISTRICT
CENTER JANAK PURI, NEW
DELHI 110058
2,146,250.00
105/2 I COM 56.650 2 3,556,034.00 4090000.00 ATIKA SACHDEVA C-334, VIKAS PURI NEW DELHI
110018
1,050,000.00
108/2 I CMF 19.790 1 1,506,528.00 1616032.00 MUKESH KUMAR D-11/86, SECTOR-8, ROHINI
DELHI 110085
404,008.00
109/2 I COM 45.400 1 3,378,389.00 3379500.00 JAGDISH SINGH NAGRA D/2/212, JEEVAN PARK NEW
DELHI 110059
975,000.00
110/2 I COM 51.130 1 3,738,073.00 3851000.00 MUKESH MALHOTRA C-88, VIKAS PURI NEW DELHI
110018
1,000,000.00
112/1 I CMF 33.830 1 2,652,117.00 2653117.00 RAJENDER KUMAR SITE-II/38, BLOCK-C, VIKAS PURI
NEW DELHI 110018
750,000.00
113/1 I COM 24.130 1 1,778,958.00 1780000.00 MADHU SACHDEVA C-334, GROUND FLOOR, VIKAS
PURI, NEW DELHI 110018
1,100,000.00
114/1 I COM 48.280 1 3,559,172.00 3562000.00 SMT. KAMLA WATI ARORA C-334, 2ND FLOOR, VIKAS PURI,
NEW DELHI 110018
1,000,000.00
1F/103 I COM 21.450 7 1,875,000.00 2240000.00 MADAN MOHAN SACHDEVA DG-III/233, VIKAS PURI, NEW
DELHI 110018
560,000.00
 
June 26,2006
Verified On Verified By AD(CE) DD(CE) Dir. (CL)
1
Page
26/06/2006 12:55:53PM
Print Date & Time


View PagesNextLast

 
  
24.June.2006
Result of Tenders for shops and offices started on
The results below are subject to the approval of the competent authority.
 
Scheme Unit Floor Use Area C Area Mezz. Tenders Reserve Price(Rs.)
Bid Amount (Rs.)
EMD(Rs.)
Highest Bidder Name Bidder Address
Sector Pocket Block
1F/105 I COM 43.390 3 2,987,947.00 3621000.00 SMT. SHASHI SETHI 8-C, SUPRIYA APARTMENT A-4,
OPP. DDA SPORTS COMPLEX
PASCHIM VIHAR, NEW DELHI
110063
905,250.00
1F/111 I COM 33.830 1 2,652,117.00 2711116.00 SOUTHERN STAR
CO-OPERATIVE (URBAN)
THRIFT & CREDIT SOCIETY
LTD.
C-7/242, LAWRANCE ROAD, NEW
DLEHI 110035
677,779.00
1F/210 II COM 43.390 1 2,845,766.00 2847000.00 RAJINDER KUMAR SITE-II/38, BLOCK-C, VIKAS PURI,
NEW DELHI 110018
950,000.00
1F/309 III COM 26.060 1 1,719,154.00 2078000.00 SMT. KRISHNA JINDAL & SMT.
SANTOSH BANASAL
H-452, VIKAS PURI, NEW DELHI
110018
530,000.00
1F/404 IV COM 15.320 7 1,050,870.00 1311111.00 MAYANK SHABHARWAL WZ-17, SHIV NAGAR JAIL ROAD
STREET NO. 1 NEW DELHI 110058
327,800.00
1F/409 IV COM 26.060 1 1,628,768.00 1640000.00 SUNITA SETH FLAT NO. 76-D, POCKET-A,
OUTER RING ROAD VIKAS PURI
EXTN NEW DELHI
410,000.00
205/2 II COM 56.840 1 3,398,179.00 3501000.00 DELICIOUS TRADE LINKS
PVT. LTD
621, JUNEJA TOWER II, 12, DISTT.
CENTRE JANAK PURI NEW
DELHI 110058
875,250.00
206/2 II COM 43.760 1 3,119,581.00 3121000.00 SUBODH BHATIA C-705, PLOT NO. 14, SECTOR 22,
DWARKA NEW DELHI
800,000.00
207/2 II COM 19.790 2 1,434,840.00 1658108.00 PARVINDER PAL SINGH DB-87-D, HARINAGAR, DDA
FLATS, NEW DELHI 110064
414,527.00
2F/101 I COM 42.800 2 3,215,185.00 3612000.00 M/S PANSY DEVELOPERS PVT.
LTD.
C-72, SHIVAJI PARK PUNJABI
BAGH, NEW DELHI 110026
903,000.00
2F/310 III COM 19.790 1 1,363,056.00 1404424.00 M/S AVON CARGO MOVERS C-82, WEST PATEL NAGAR, NEW
DELHI 110008
351,106.00
2F/505 V COM 32.740 3 2,091,669.00 2260000.00 RAJINDER KUMAR & SMT.
RUBY SONI
C4F/146, GROUND FLOOR, JANAK
PURI, NEW DELHI 110058
565,000.00
2F/510 V COM 19.790 4 1,219,632.00 1504000.00 GAUTAM NADKARNI BE-27, JANAK PURI, NEW DELHI
110058
376,000.00
301/1 III COM 65.710 1 3,731,934.00 3764004.00 HASTY TASTY PVT. LTD. E-BLOCK, LSC MARKET, SHOP
NO. 11, VIKAS PURI, MEW DELHI
110018
941,001.00
301/2 III COM 42.800 1 2,908,989.00 3052000.00 PANSY DEVELOPERS PVT.
LTD
C-72, SHIVAJI PARK PUNJABI
BAGH, NEW DELHI 110026
763,000.00
302/1 III COM 43.790 1 2,715,321.00 2851000.00 M/S A.S. BAJAJ SALES &
MARKETING PVT. LTD
A-176, SUDERSHAN PARK, NEW
DELHI 110015
762,990.00
 
June 26,2006
Verified On Verified By AD(CE) DD(CE) Dir. (CL)
2
Page
26/06/2006 12:55:53PM
Print Date & Time


View PagesFirstPreviousNextLast

 
  
24.June.2006
Result of Tenders for shops and offices started on
The results below are subject to the approval of the competent authority.
 
Scheme Unit Floor Use Area C Area Mezz. Tenders Reserve Price(Rs.)
Bid Amount (Rs.)
EMD(Rs.)
Highest Bidder Name Bidder Address
Sector Pocket Block
302/2 III COM 21.690 2 1,710,067.00 1855500.00 VINAY MAHESHWARY 25/8, OLD RAJENDER NAGAR
BARA BAZAR MARG, NEW
DELHI 110060
463,875.00
303/2 III COM 43.050 2 2,684,084.00 2865500.00 PREM LAKHOTIA 25/8, OLD RAJENDRA NAGAR
BARA BAZAR MARG NEW DELHI
110060
716,375.00
304/2 III COM 43.050 3 2,684,084.00 2865500.00 PRAMOD SINGLA 25/8, OLD RAJENDER NAGAR
BARA BAZAR MARG, NEW
DELHI 110060
716,375.00
307/1 III COM 43.790 2 2,715,321.00 2821000.00 KULMOHAN SINGH SAHNI BF-25, JANAK PURI, NEW DELHI
110058
705,250.00
310/1 III COM 56.970 1 3,702,401.00 4011111.00 ARTI SABHARWAL WZ-17, SHIV NAGAR, GALI NO.1,
JAIL RAOD NEW DELHI 110018
1,002,800.00
401/5 IV COM 48.380 3 3,211,665.00 3650000.00 M/S ZENITH LEISURE
HOLIDAYS PVT. LTD
110A/1, KRISHNA NAGAR,
SAFDARJUNG ENCLAVE, NEW
DELHI 110029
912,500.00
404/5 IV COM 48.380 1 3,211,665.00 3351960.00 M/S A.S. BAJAJ SALES &
MARKETING PVT. LTD
A-176, SUDERSHAN PARK, NEW
DELHI 110015
837,990.00
405/1 IV CMF 15.320 6 1,050,870.00 1278370.00 HEMANT SETHI A5-B/133-A, JANAK PURI, NEW
DELHI 110058
319,592.50
406/1 IV COM 24.460 2 1,542,675.00 1716000.00 ANUPMA TAKKAR G-43, VIKAS PURI, NEW DELHI
110018
429,000.00
406/2 IV COM 56.130 2 3,473,306.00 3801000.00 MRS. INDRA CHAWLA 1, NORTH WEST AVENUE WEST
PUNJABI BAGH NEW DELHI
110026
950,250.00
407/1 IV COM 43.790 3 2,572,560.00 2675575.00 RAJESH AN-13, ANAND NAGAR KIRARI
SULEMAN NAGAR DELHI 110086
668,893.75
408/1 IV COM 43.790 2 2,572,560.00 2804000.00 SMT. KAMLA GUTPA 298, NAGIN LAKE APARTMENTS
PASCHIM VIHAR NEW DELHI
110087
701,000.00
411/1 IV CMF 43.790 1 2,572,560.00 2700000.00 GULSHAN KAKKAR FC-128, TAGORE GARDEN, NEW
DELHI 110027
675,000.00
414/1 IV CMF 24.460 3 1,532,452.00 1651000.00 M/S CONSTRUCTIVE FINANCE
PVT. LTD.
57/AP, SECTOR-15, PART-I
GURGAON
412,750.00
501/1 V COM 62.850 2 3,611,635.00 3820000.00 M/S QUANTUM CODERS LTD 205-207, 2ND FLOOR,
VISHWADEEP TOWER DISTT.
CENTRE JANAK PURI NEW
DELHI 110058
955,000.00
 
June 26,2006
Verified On Verified By AD(CE) DD(CE) Dir. (CL)
3
Page
26/06/2006 12:55:53PM
Print Date & Time


View PagesFirstPreviousNextLast

 
  
24.June.2006
Result of Tenders for shops and offices started on
The results below are subject to the approval of the competent authority.
 
Scheme Unit Floor Use Area C Area Mezz. Tenders Reserve Price(Rs.)
Bid Amount (Rs.)
EMD(Rs.)
Highest Bidder Name Bidder Address
Sector Pocket Block
503/1 V CMF 24.460 4 1,456,952.00 1750000.00 M/S XPRESS SERVICES LTD 206, SECOND FLOOR VISHWA
DEEP TOWER DISTT. CENTRE
JANAK PURI NEW DEHLI 110058
437,500.00
511/2 V CMF 50.370 4 2,559,703.00 2650500.00 PUNITA MITTA & SATISH
MITTAL
A-1/15A, MOHAN GARDEN,
UTTAM NAGAR, NEW DELHI
110059
662,625.00
512/2 V COM 51.130 2 3,026,212.00 3144500.00 ALKA GUPTA & SANJAY
KUMAR GUPTA
L-53, BAL UDHYAN ROAD,
UTTAM NAGAR, NEW DELHI
110059
786,125.00
513/1 V COM 51.970 1 3,068,899.00 3101100.00 MOHAN GUPTA B-2A/37, JANAK PURI NEW DELHI
110058
775,275.00
515/1 V COM 58.470 1 3,389,052.00 3400000.00 DALIP KUMAR SACHDEVA AI/52, JANAKPURI, NEW DELHI
110058
850,000.00
CSC 264 LIG PKT A-2 PASCHIM VIHAR
17 G SHP 6.540 63 281,220.00 808000.00 GAUTAM MEHRA REGAL WATCH CO. 539,
CHANDNI CHOWK DELHI 110006
A-2 202,000.00
CSC AT A-6 PASIMVIHAR NEAR CA APARTMENT
104 I OFF 37.380 3 1,046,640.00 1851152.00 1.SMT. NEENA BANSAL 2.
SMT. MINAKSHI BANSAL
99, AVTAR ENCLAVE PASCHIM
VIHAR, NEW DELHI 110063
462,788.00
107 I OFF 37.380 3 1,607,340.00 1800000.00 SMT. NIRMAL DEVI 213, AVTAR ENCLAVE, PASCHIM
VIHAR, DELHI 110063
450,000.00
CSC AT PKT K&L SARITA VIHAR
102 I OFF 55.330 7 1,919,800.00 2900000.00 NEERU DHALL D-118, EAST OF KAILASH NEW
DELHI 110065
725,000.00
104 I OFF 54.780 6 1,972,080.00 2800000.00 NEENA DHAL D-118, EAST OF KAILASH NEW
DELHI 110065
700,000.00
CSC AT SEC-B, PKT-1 VASANT KUNJ(DOUBLE STOREYED BLOCK)
2 I OFF 58.340 8 2,391,940.00 3212000.00 MRS. RITA RATHEE B-1/1346, VASANT KUNJ NEW
DELHI 110070
B 1 803,000.00
3 I OFF 53.510 5 2,193,910.00 2775000.00 UMESH ARORA & VERANDER
KUMAR
R/O FLAT NO. 1, DESH BANDHU
APARTEMNTS KALKAJI NEW
DELHI 110019
B 1 693,750.00
4 I OFF 35.370 4 1,450,170.00 2352400.00 MRS. RITA RATHEE B-1/1346, VASANT KUNJ, NEW
DELHI 110070
B 1 588,100.00
CSC HASTSAL BLK B
101 I OFF 53.380 1 1,888,800.00 2004000.00 LEENA THUKRAL 3022, SECTOR-A, POCKET B&C,
VASANT KUNJ, NEW DELHI
110070
B 501,000.00
CSC JANTA CHBS PASCHIM VIHAR(MEERA BAGH) G 17
 
June 26,2006
Verified On Verified By AD(CE) DD(CE) Dir. (CL)
4
Page
26/06/2006 12:55:53PM
Print Date & Time


View PagesFirstPreviousNextLast

 
  
24.June.2006
Result of Tenders for shops and offices started on
The results below are subject to the approval of the competent authority.
 
Scheme Unit Floor Use Area C Area Mezz. Tenders Reserve Price(Rs.)
Bid Amount (Rs.)
EMD(Rs.)
Highest Bidder Name Bidder Address
Sector Pocket Block
F-3 I OFF 47.130 1 1,885,200.00 2100000.00 INDIAN PHARMACY
GRADUATES ASSOCIATION
(IPGA)
C-3/402, JANAK PURI, NEW DEHLI
110058
525,000.00
F-5 I OFF 32.560 0.00 0.00 2 1,302,400.00 1405500.00 RAM PARKASH H-305, VIKAS PURI, NEW DELHI
110018
G-17 351,375.00
F-8 I OFF 32.560 0.00 0.00 2 879,120.00 1333333.00 ARUN SETHI M-450, GURUHAR KRISHAN
NAGAR NEW DELHI 110087
G-17 400,000.00
CSC PASCHIM PURI GH-4 (G-17) AREA
31 G SHP 14.210 1 611,030.00 650000.00 AVINASH KUMAR MALHOTRA 2/64, SADAR BAZAR DELHI
CANTT, NEW DELHI 110010
162,500.00
5 G SHP 13.020 17 559,860.00 666000.00 SH. TUSHAR KUMAR FLAT NO. 565, POCKET-2, JANTA
QRS. PASCHIM PURI NEW DELHI
110063
166,500.00
CSC PKT GH8 ZN 17 PASCHIM PURI AT 688 LIG FLATS
8 G SHP 13.840 21 595,120.00 801400.00 KRISHAN KUMAR GABA A-2/135, LIG FLTA, PASCHIM
VIHAR NEW DELHI 110063
GH-8 150,600.00
9 G SHP 14.380 4 618,340.00 902400.00 KRISHAN KUMAR GABA A-2/135, LIG FLATS PASCHIM
VIHAR NEW DELHI
GH 8&17 225,600.00
KIOSKS NEAR SAFDARJUNG BUS TERMINAL ROAD NO. 5
3 G KSK 8.480 1 1,721,440.00 2223000.00 SUNIL KUMAR VERMA 2014, SECTOR-37, ARUN VIHAR,
NOIDA DIST. GAUTAM BUDH
NAGAR (UP)
556,000.00
LSC AT 2,4,20 OF M.O.R LAND AT NEW RAJENDRA NAGAR
11 U SHP 19.000 1 1,235,000.00 1305500.00 MRS. CHHAYA RANA A-592 POCKET-1, PASCHIM PURI,
NEW DELHI 110063
D 400,000.00
11 L VPF 4.660 1 302,900.00 304001.00 HARISH KUMAR QUTAR NO. 7, BLOCK-4A, OLD
RAJENDER NAGAR, NEW DLEHI
110060
D 80,000.00
2 I OFF 87.580 2 6,128,363.00 6539476.00 SOCITERN STAR
CO-OPERATIVE URBAN
THRIFT & CREDIT SOCIETY
LTD
C-7/242, LAWRANCE ROAD, NEW
DELHI 110035
E 1,634,869.00
3 I OFF 68.580 1 4,893,363.00 4951112.00 SOCITHERN STAR
CO-OPERATIVE (URBAN)
THRIFT & CREDIT SOCIETY
LTD
C-7/242, LAWRANCE ROAD,
DELHI 110035
E 1,237,778.00
3 U SHP 17.940 2 1,166,100.00 1551108.00 PARVINDER PAL SINGH DB-87D, HARI NAGAR, DDA
FLATS, NEW DELHI 110064
B 387,777.00
6 U SHP 23.590 1 1,533,350.00 1833000.00 SARBJIT SINGH WADHWA R-723, NEW RAJINDER NAGAR,
NEW DELHI 110060
D 458,250.00
 
June 26,2006
Verified On Verified By AD(CE) DD(CE) Dir. (CL)
5
Page
26/06/2006 12:55:53PM
Print Date & Time


View PagesFirstPreviousNextLast

 
  
24.June.2006
Result of Tenders for shops and offices started on
The results below are subject to the approval of the competent authority.
 
Scheme Unit Floor Use Area C Area Mezz. Tenders Reserve Price(Rs.)
Bid Amount (Rs.)
EMD(Rs.)
Highest Bidder Name Bidder Address
Sector Pocket Block
7 B SHP 19.020 1 1,236,300.00 1296108.00 PARVINDER PAL SINGH DB-87/D, DDA FLATS, HARI
NAGAR, NEW DELHI 110064
E 324,027.00
9 U SHP 18.950 2 1,231,750.00 1800000.00 VENUS CONFERENCES &
EXHIBITIONS PVT. LTD.
THROUGH ITS MANAGING
DIRECTOR TAJINDER BATRA
3276, RANJIT NAGAR NEW DELHI
110008
B 450,000.00
LSC BG-8 PASCHIM PURI
101 I OFF 70.750 1 2,830,000.00 3636036.00 M/S AVL LEASING & FINANCE
LTD
35/2, D.S. ASHOK NAGAR, TILAK
NAGAR NEW DELHI 110018
909,009.00
102 I OFF 53.180 1 2,127,200.00 2727360.00 M/S AVL LEASINGH &
FINACNE LTD.
35/2, D.S. ASHOK NAGAR, TILAK
NAGAR NEW DELHI 110018
681,840.00
103 I OFF 53.180 1 2,127,200.00 2400000.00 RAJESH DHIR B1/53, PASCHIM VIHAR, NEW
DEHLI 110063
600,000.00
113 I OFF 79.560 3 3,182,400.00 4444444.00 PRADEEP KUMAR MITTAL GH-14/610, PASCHIM VIHAR NEW
DELHI 110007
1,111,111.00
114 I OFF 53.180 1 2,127,200.00 2914444.00 SURESH KUMAR MITTAL M-113, GROUND FLOOR, GURU;
HARKISHAN NAGAR, PASCHIM
VIHAR NEW DELHI 110087
728,611.00
115 I OFF 53.180 1 2,127,200.00 2544444.00 RAM BABU GUPTA GH-14/610, PASCHIM VIHAR,
NEW DELHI 110087
636,111.00
116 I OFF 70.750 1 2,830,000.00 3344444.00 M/S RAJMANDIR
SUPERMARKET
M-113, GURU HARKISHAN
NAGAR, PASCHIM VIHAR, NEW
DELHI 110087
836,111.00
LSC PASCHIM PURI PKT A2
105 I SHP 10.850 9 564,200.00 900000.00 SH. RAVINDER MAAN H.NO. 13, V&PO, KHERA KHURD
NEW DELHI 110082
225,000.00
LSC VIKAS PURI BLOCK J
80 III OFF 35.090 2 1,087,790.00 1200100.00 VIJAY SHARMA 487/65, SECOND FLOOR,
NATIONAL MARKET
PEERAGARHI DELHI 110087
300,025.00
81 III OFF 55.390 1 1,717,090.00 1850500.00 SMT. SHASHI SHARMA 487/65, SECOND FLOOR,
NATIONAL MARKET,
PEERAGARHI DELHI 110087
462,625.00
82 III OFF 55.390 1 1,717,090.00 1850500.00 FOREGEN HEALTH CARE LTD. 487/65, SECOND FLOOR,
NATIONAL MARKET
PEERAGARHI DELHI 110087
462,625.00
 
June 26,2006
Verified On Verified By AD(CE) DD(CE) Dir. (CL)
6
Page
26/06/2006 12:55:53PM
Print Date & Time


View PagesFirstPreviousNextLast

   
  
24.June.2006
Result of Tenders for shops and offices started on
The results below are subject to the approval of the competent authority.
 
Scheme Unit Floor Use Area C Area Mezz. Tenders Reserve Price(Rs.)
Bid Amount (Rs.)
EMD(Rs.)
Highest Bidder Name Bidder Address
Sector Pocket Block
217,834,944.00
Total Bid Amount :
 
56,065,907.25
Total EMD Amount :
 
 
 
June 26,2006
Verified On Verified By AD(CE) DD(CE) Dir. (CL)
7
Page
26/06/2006 12:55:53PM
Print Date & Time


View PagesFirstPrevious