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Surat Branch has presented two claim cheques to one of its PHs, M/s Amar Exports, of Rs 9,97,228/- and Rs 4,19,762/- due non-payment by M/s EURL Mez Marbre, Algeria, and M/s Legend Granites LLC, UAE, respectively.
Surat Branch has presented two claim cheques to one of its PHs, M/s Amar Exports, of Rs 9,97,228/- and Rs 4,19,762/- due non-payment by M/s EURL Mez Marbre, Algeria, and M/s Legend Granites LLC, UAE, respectively.
Shri Sristiraj Ambastha, CMD, Shri Subir Das, ED (PM), and Shri P L Thakur, ED (O) participated in ‘Ek Din, Ek Ghanta, Ek Saath – Nationwide Shramdan’ activity.
Shri Sristiraj Ambastha, CMD, Shri Subir Das, ED (PM), and Shri P L Thakur, ED (O) participated in ‘Ek Din, Ek Ghanta, Ek Saath – Nationwide Shramdan’ activity.
ECGC officials took part in cleanliness drive under Swachchata Hi Seva 2025 campaign at various locations across India.
ECGC officials took part in cleanliness drive under Swachchata Hi Seva 2025 campaign at various locations across India.
"Swasth Naari, Sashakt Parivar" campaign - 17th September to 2nd October 2025
"Swasth Naari, Sashakt Parivar" campaign - 17th September to 2nd October 2025
WTPC Claim payment of Rs. 8,54,62,865.00 being paid to SBI, SME Branch, Bhubaneshwar
WTPC Claim payment of Rs. 8,54,62,865.00 being paid to SBI, SME Branch, Bhubaneshwar
ECGC Bangalore branch officials handing over claim cheque of Rs. 50.00 lakh to Goodwill Fabrics.
ECGC Bangalore branch officials handing over claim cheque of Rs. 50.00 lakh to Goodwill Fabrics.
Claim payment of Rs. 13.5 lakh by ECGC Bangalore Branch to its policyholder S S Groups.
Claim payment of Rs. 13.5 lakh by ECGC Bangalore Branch to its policyholder S S Groups.
Vadodara branch inspection by 3rd Sub-Committee of Hon'ble Parliamentary Committee completed on 12/09/2025 at Gandhinagar, Gujarat.
Vadodara branch inspection by 3rd Sub-Committee of Hon'ble Parliamentary Committee completed on 12/09/2025 at Gandhinagar, Gujarat.
Shri Subir Das,ED,ECGC, was a panelist at the 2nd CII Gujarat Export Conclave in Ahmedabad, themed “Our Gateway to Global Success.
Shri Subir Das,ED,ECGC, was a panelist at the 2nd CII Gujarat Export Conclave in Ahmedabad, themed “Our Gateway to Global Success.
Bhubaneshwar Branch rated “Excellent” ranking by Third Sub-Committee of Parliamentary Committee on Official Language on 10/09/2025.
Bhubaneshwar Branch rated “Excellent” ranking by Third Sub-Committee of Parliamentary Committee on Official Language on 10/09/2025.
ECGC paid ₹433.80 crore dividend to Hon’ble Minister Shri Piyush Goyal, presented by CMD Shri Sristiraj Ambastha and ED Shri Subir Das.
ECGC paid ₹433.80 crore dividend to Hon’ble Minister Shri Piyush Goyal, presented by CMD Shri Sristiraj Ambastha and ED Shri Subir Das.
Mr.Subir Kumar Das and Mr.Atsuo Kuroda unveiled Reinsurance Agreement at TICAD9 on Aug 21,2025, with Japan’s PM, Mr.Shigeru Ishiba.
Mr.Subir Kumar Das and Mr.Atsuo Kuroda unveiled Reinsurance Agreement at TICAD9 on Aug 21,2025, with Japan’s PM, Mr.Shigeru Ishiba.
Claim of Rs. 1,08,58,550.00 has been paid to PH M/s Pagariya Exports Pvt Ltd on account of default by the buyer by Nagpur Branch.
Claim of Rs. 1,08,58,550.00 has been paid to PH M/s Pagariya Exports Pvt Ltd on account of default by the buyer by Nagpur Branch.
Policy claim cheque of Rs. 42.64 Lakh handed over to M/s.TC Terrytex Ltd due to default by buyer- M/s. LA Compagnie Safdie Inc,Canada.
Policy claim cheque of Rs. 42.64 Lakh handed over to M/s.TC Terrytex Ltd due to default by buyer- M/s. LA Compagnie Safdie Inc,Canada.
Congratulatory Quote on Accounts Aggregator Foundation Day
Congratulatory Quote on Accounts Aggregator Foundation Day
Ms. Aarti Pandey, Branch Manager, ECGC Ltd, New Delhi, handed over a claim cheque of ₹2.37 crore to M/s Pebbles for buyer insolvency.
Ms. Aarti Pandey, Branch Manager, ECGC Ltd, New Delhi, handed over a claim cheque of ₹2.37 crore to M/s Pebbles for buyer insolvency.
Claim paid to The South Indian Bank Ltd, Behala Branch, under ECIB WT-PC- Rs. 10,86,192.00/-.
Claim paid to The South Indian Bank Ltd, Behala Branch, under ECIB WT-PC- Rs. 10,86,192.00/-.
Claim paid to M/s. Jai Shree Tea & Industries Ltd.- Rs. 56 lacs.
Claim paid to M/s. Jai Shree Tea & Industries Ltd.- Rs. 56 lacs.

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