Lok Sabha Question No. 5459 (UNSTARRED), answered on 2023-04-05
Subject: Online Bidding
Ministry: COAL
Asked by: Pradyut Bordoloi

## GOVERNMENT OF INDIA MINISTRY OF COAL LOK SABHA UNSTARRED QUESTION NO.5459 TO BE ANSWERED ON 05.04.2023

## Online Bidding

## 5459.   SHRI PRADYUT BORDOLOI:

Will the Minister of COAL be pleased to state:

- (a) the details of all the online bidding started by the Ministry of Coal during the last five years;
- (b) the details of the bidders including the winner in the biddings started by the Ministry during the last five years;
- (c) the details of shell companies who had filed for bidding during the last five years;
- (d) the details of discrepancies highlighted by CAG in the bidding process and the action taken by the Ministry with regard to the same; and
- (e) the details of the MDO contracts allotted to corporations during the last five years by different State Governments?

## ANSWER MINISTER OF COAL, MINES & PARLIAMENTARY AFFAIRS (SHRI PRALHAD JOSHI)

- (a) & (b)   The details of online bidding/auction conducted by Ministry of Coal during last five years (FY 2018-19 onwards) is at Annexure 1 .
- (c)    No information regarding participation of shell companies in bidding is available during last five years.
- (d) Details of discrepancies highlighted by CAG  in the bidding process vide Audit Report No 20 of 2016 and action taken notes may be found in the Annexure 2 .
- (e) Details of MDO contracts allotted by State Government PSUs during last five years is as per Annexure 3 .

******

## Annexure 1

Online bidding/auction process conducted by Ministry of Coal during last 5 years (FY 2018-19 onwards)

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| S.No   | Tranche                           | Launch date   | Name of mine    | List of bidders                   | Winner/Successful Bidder                 |
|--------|-----------------------------------|---------------|-----------------|-----------------------------------|------------------------------------------|
| 1      | Tranche 6 th under CMSP Act, 2015 | 25.10.2018    |                 |                                   |                                          |
| 2      | Tranche 7 th under CMSP Act, 2015 | 25.10.2018    |                 | Process was annulled.-            |                                          |
| 3      | Tranche 8th under CMSP Act, 2015  |               | Jagannathpur B  | MSP Power Ltd                     | Powerplus Traders Private Limited        |
|        |                                   |               | Jagannathpur B  | Nirjhar commodities Pvt Ltd       | Powerplus Traders Private Limited        |
|        |                                   |               | Jagannathpur B  | Powerplus Traders Private Limited | Powerplus Traders Private Limited        |
|        |                                   |               | Jagannathpur B  | Prakash Industries Ltd            | Powerplus Traders Private Limited        |
|        |                                   |               | Gare Palma IV 1 | Vedanata Ltd                      | None of the bidder was successful bidder |
|        |                                   |               | Gare Palma IV 1 | Vedanata Ltd                      | None of the bidder was successful bidder |
|        |                                   |               | Gare Palma IV 1 | JSW Steel Ltd                     | None of the bidder was successful bidder |
|        |                                   |               | Gare Palma IV 1 | Jindal Steel and Power Limited    | None of the bidder was successful bidder |
|        |                                   |               | Brahampuri      | JK Lakshmi Cement Limited         | Birla Corporation Ltd                    |
|        |                                   |               | Brahampuri      | Vedanata Ltd                      | Birla Corporation Ltd                    |
|        |                                   | 03.08.219     | Brahampuri      | Dalmia Cement Bharat Ltd          | Birla Corporation Ltd                    |
|        |                                   |               | Brahampuri      | Birla corporation Ltd             | Birla Corporation Ltd                    |
|        |                                   |               | Bikram          | Vedanata Ltd                      | Birla Corporation Ltd                    |
|        |                                   |               | Bikram          | Dalmia Cement Bharat Ltd          | Birla Corporation Ltd                    |
|        |                                   |               | Bikram          | Birla corporation Ltd             | Birla Corporation Ltd                    |
|        |                                   |               | Bhaskarpara     | Nirjhar commodities Pvt Ltd       | None of the bidder was successful bidder |
|        |                                   |               | Bhaskarpara     | Prakash Industries Limited        | None of the bidder was successful bidder |
|        |                                   |               | Bhaskarpara     | Sarda energy and Mineral Ltd      | None of the bidder was successful bidder |
|        |                                   |               | Bhaskarpara     | Vedanta Ltd                       | None of the bidder was successful bidder |
|        |                                   |               | Bundu           | Powerplus Traders Private Limited | None of the bidder was successful bidder |
|        |                                   |               | Bundu           | Vedanta Limited                   | None of the bidder was successful bidder |

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|    |                                   |            |                             | Vedanta Limited                          |                                          |
|----|-----------------------------------|------------|-----------------------------|------------------------------------------|------------------------------------------|
|    |                                   |            | Gondulpara                  | Vedanta Limited                          | None of the bidder was successful bidder |
|    |                                   |            | Jagannathpur A              | Nisun Technologies Private Limited       | None of the bidder was successful bidder |
|    |                                   |            | Khappa&Extn.                | JK Lakshmi Cement Limited                | None of the bidder was successful bidder |
|    |                                   |            | MarkiMangli IV              | No bids received                         | -                                        |
|    |                                   |            | Sondiha                     | Vedanta Limited                          | None of the bidder was successful bidder |
|    |                                   |            | Chitarpur                   | RashtriyaIspat Nigam Limited             | None of the bidder was successful bidder |
|    |                                   |            | Chitarpur                   | Vedanta Limited                          | None of the bidder was successful bidder |
|    |                                   |            | Chitarpur                   | Vedanta Limited                          | None of the bidder was successful bidder |
|    |                                   |            | KosarDongergaon             | No bids received                         | -                                        |
|    |                                   |            | MarkiMangli II              | No bids received                         | -                                        |
|    |                                   |            | ShankarpurBhatgaon II Extn. | Vedanta Limited                          | None of the bidder was successful bidder |
|    |                                   |            | Chinora                     | RCCPL Private Limited                    | None of the bidder was successful bidder |
|    |                                   |            | Chinora                     | JK Lakshmi Cement Limited                | None of the bidder was successful bidder |
|    |                                   |            | Marki-Zari-Zamni-Adkoli     | No bids received                         | -                                        |
|    |                                   |            | Warora                      | No bids received                         | -                                        |
|    |                                   |            | Warora West (North)         | No bids received                         | -                                        |
|    |                                   |            | Warora (West) Southern Part | No bids received                         | -                                        |
| 4  | Tranche 9th under CMSP Act, 2015  | 03.08.2019 | Brahamdiha ChoritandTilaiya | Swati Concast and Power Private Limited  | None of the mine was allocated           |
| 4  | Tranche 9th under CMSP Act, 2015  | 03.08.2019 | Brahamdiha ChoritandTilaiya | Unileen Properties Private Limited       | None of the mine was allocated           |
| 4  | Tranche 9th under CMSP Act, 2015  | 03.08.2019 |                             | Electrosteel Steels Limited              | None of the mine was allocated           |
| 4  | Tranche 9th under CMSP Act, 2015  | 03.08.2019 | Jogeshwar&KhasJogeshwar     | Electrosteel Steels Limited              | None of the mine was allocated           |
| 4  | Tranche 9th under CMSP Act, 2015  | 03.08.2019 | Rabodh                      | RashtriyaIspat Nigam Limited             | None of the mine was allocated           |
| 4  | Tranche 9th under CMSP Act, 2015  | 03.08.2019 | Rabodh                      | Tata Steel Limited No bids received      | None of the mine was allocated           |
| 4  | Tranche 9th under CMSP Act, 2015  | 03.08.2019 | Rohne Urtan North           | No bids received                         | None of the mine was allocated           |
| 5  | Tranche 10th under CMSP Act, 2015 | 03.08.2019 | Jamkhani                    | Hindalco Industries Limited              | Vedanta Ltd                              |
| 5  | Tranche 10th under CMSP Act, 2015 | 03.08.2019 | Jamkhani                    | Jindal Steel and Power Limited           | Vedanta Ltd                              |
| 5  | Tranche 10th under CMSP Act, 2015 | 03.08.2019 | Jamkhani                    | JSW Steel Limited                        | Vedanta Ltd                              |
| 5  | Tranche 10th under CMSP Act, 2015 | 03.08.2019 | Jamkhani                    | Natural Resources Energy Private Limited | Vedanta Ltd                              |
| 5  | Tranche 10th under CMSP Act, 2015 | 03.08.2019 | Jamkhani                    | Rungta Mines Limited                     | Vedanta Ltd                              |
| 5  | Tranche 10th under CMSP Act, 2015 | 03.08.2019 | Jamkhani                    | Vedanta Limited                          | Vedanta Ltd                              |

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|                                    | Nuvoco Vistas Corporation Limited                      |                                           |
|------------------------------------|--------------------------------------------------------|-------------------------------------------|
|                                    | Sarda Energy and Minerals Limited                      |                                           |
| Gondulpara                         | Adani Enterprises Limited                              | Adani Enterprises Limited                 |
| Gondulpara                         | EMIL Mines and Mineral Resources Limited               | Adani Enterprises Limited                 |
| Gondulpara                         | India Coke and Power Pvt Ltd                           | Adani Enterprises Limited                 |
| Gondulpara                         | Vedanta Limited                                        | Adani Enterprises Limited                 |
| Gotitoria (east) &Gotitoria (west) | The Andhra Pradesh Mineral Development Corporation Ltd | Boulder Stone Mart Private Limited        |
| Gotitoria (east) &Gotitoria (west) | Bansal Construction Works Private Limited              | Boulder Stone Mart Private Limited        |
| Gotitoria (east) &Gotitoria (west) | Boulder Stone Mart Private Limited                     | Boulder Stone Mart Private Limited        |
| Gotitoria (east) &Gotitoria (west) | DilipBuildcon Limited                                  | Boulder Stone Mart Private Limited        |
| Gotitoria (east) &Gotitoria (west) | Inspire Construction and Coal Private Limited          | Boulder Stone Mart Private Limited        |
| Gotitoria (east) &Gotitoria (west) | Mahavir Clean Fuel Mining Private Limited              | Boulder Stone Mart Private Limited        |
| Gotitoria (east) &Gotitoria (west) | ND Pharma Private Limited                              | Boulder Stone Mart Private Limited        |
| Gotitoria (east) &Gotitoria (west) | Net Energy Private Limited                             | Boulder Stone Mart Private Limited        |
| Marki Mangli-II                    | The Andhra Pradesh Mineral Development Corporation Ltd | Yazdani International Private Limited     |
| Marki Mangli-II                    | Refex Industries Limited                               | Yazdani International Private Limited     |
| Marki Mangli-II                    | Yazdani International Private Limited                  | Yazdani International Private Limited     |
| Radhikapur (east)                  | Adani Enterprises Limited                              | EMIL Mines and Minerals Resources Limited |
| Radhikapur (east)                  | EMIL Mines and Minerals Resources Limited              | EMIL Mines and Minerals Resources Limited |
| Radhikapur (east)                  | Jindal Steel and Power Limited                         | EMIL Mines and Minerals Resources Limited |
| Radhikapur(West)                   | Company Ltd Chendipada Collieries Private Limited      | Vedanta Limited                           |

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|                                                       | EMIL Mines and Minerals Resources Limited            |                                                      |
|-------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|
|                                                       | Jindal Steel and Power Limited                       |                                                      |
|                                                       | Vedanta Limited                                      |                                                      |
| Rajhara North(Central& eastern)                       | Adani Enterprises Limited                            | Fairmine Carbons Private Limited                     |
| Rajhara North(Central& eastern)                       | Fairmine Carbons Private Limited                     | Fairmine Carbons Private Limited                     |
| Rajhara North(Central& eastern)                       | Nilkanth Coal Mining Private Limited                 | Fairmine Carbons Private Limited                     |
| Rajhara North(Central& eastern)                       | Saraf Trading Company Private Limited                | Fairmine Carbons Private Limited                     |
|                                                       | Aurobindo Reality and Infrastructure Private Limited | Chowgule and Company Private Limited                 |
|                                                       | Chowgule and Company Private Limited                 | Chowgule and Company Private Limited                 |
|                                                       | JMS Mining Private Limited                           | Chowgule and Company Private Limited                 |
|                                                       | Sarda Energy and Minerals Limited                    | Chowgule and Company Private Limited                 |
|                                                       | Chowgule and Company Private Limited                 | Sarda Energy and Minerals Limited                    |
|                                                       | Cuprum Bagrodia Limited                              | Sarda Energy and Minerals Limited                    |
|                                                       | JMS Mining Private Limited                           | Sarda Energy and Minerals Limited                    |
|                                                       | Sarda Energy and Minerals Limited                    | Sarda Energy and Minerals Limited                    |
| Takli-Jena-Bellora (North) &takli-Jena-Bellora(south) | Aurobindo Reality and Infrastructure Private Limited | Aurobindo Reality and Infrastructure Private Limited |
| Takli-Jena-Bellora (North) &takli-Jena-Bellora(south) | Sunflag Iron and Steel Company Limited               | Aurobindo Reality and Infrastructure Private Limited |
| Urma Paharitola                                       | Adani Power Resources Limited                        | Aurobindo Reality and Infrastructure Private Limited |
| Urma Paharitola                                       | Adicorp Enterprises Private Limited                  | Aurobindo Reality and Infrastructure Private Limited |
| Urma Paharitola                                       | Aurobindo Reality and Infrastructure Private Limited | Aurobindo Reality and Infrastructure Private Limited |
| Urma Paharitola                                       | India Coke and Power Private Limited                 | Aurobindo Reality and Infrastructure Private Limited |
| Urma Paharitola                                       | JMS Mining Private Limited                           | Aurobindo Reality and Infrastructure Private Limited |

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|    |                                                     |            |                            | Welspun Steel Limited                                  |                                              |
|----|-----------------------------------------------------|------------|----------------------------|--------------------------------------------------------|----------------------------------------------|
|    |                                                     |            | Urtan                      | JMS Mining Private Limited                             | JMS Mining Private Limited                   |
|    |                                                     |            | Urtan                      | Stratatech Mineral Resources Private Limited           | JMS Mining Private Limited                   |
|    |                                                     |            | Urtan North                | JMS Mining Private Limited                             | JMS Mining Private Limited                   |
|    |                                                     |            | Urtan North                | Stratatech Mineral Resources Private Limited           | JMS Mining Private Limited                   |
|    |                                                     |            | Urtan North                | Sunflag Iron and Steel Company Limited                 | JMS Mining Private Limited                   |
|    |                                                     |            | Chendipada &Chendipada- II | The Andhra Pradesh Mineral Development Corporation Ltd | Single Bid received. Not declared successful |
|    |                                                     |            | Kuraloi(A) North           | Vedanta Limited                                        | Single Bid received. Not declared successful |
|    |                                                     |            | Seregarha                  | Hindalco Industries Limited                            | Single Bid received. Not declared successful |
|    | Second Attempt of First round of commercial auction | 9.12.2020  | Kuraloi(A) North           | Vedanta Limited                                        | Vedanta Limited                              |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Bhivkund                   | Aurobindo Reality and Infrastructure Private Limited   | Sunflag Iron and Steel Company Ltd           |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Bhivkund                   | Sunflag Iron and Steel Company Ltd                     | Sunflag Iron and Steel Company Ltd           |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Burakhap Small Patch       | Ramgarh Sponge Iron Private Limited                    | Auctioned but CMDPA terminated               |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Burakhap Small Patch       | South West Pinnacle Exploration Limited                | Auctioned but CMDPA terminated               |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Burakhap Small Patch       | Limited Adhunik Power & Natural Resources Limited      | Auctioned but CMDPA terminated               |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Burakhap Small Patch       | Shreesatya Mines Pvt Ltd                               | Auctioned but CMDPA terminated               |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Gondkhari                  | Adani Power Maharashtra Limited                        | Adani Power Maharashtra Limited              |
| 7  | CMSP Act &Tranche 2 under MMDR Act                  | 25.03.2021 | Gondkhari                  | Sunflag Iron and Steel Company Limited                 | Adani Power Maharashtra Limited              |

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| Jhigador                  | CG Natural Resources Private Limited                | CG Natural Resources Private Limited         |
|---------------------------|-----------------------------------------------------|----------------------------------------------|
| Jhigador                  | Aurobindo Realty Infrastructure Pvt Ltd             | CG Natural Resources Private Limited         |
| Bhaskarpara               | Godawari Power and Ispat Limited                    | Prakash Industries Ltd                       |
| Bhaskarpara               | Sunflag Iron and Steel Company Limited              | Prakash Industries Ltd                       |
| Bhaskarpara               | Prakash Industries Ltd                              | Prakash Industries Ltd                       |
| Jogeshwar&KhasJogeshwar   | Hilltop Hirise Private Limited                      | South West Pinnacle Exploration Limited      |
| Jogeshwar&KhasJogeshwar   | Dhansar Engineering Company Private Limited         | South West Pinnacle Exploration Limited      |
| Jogeshwar&KhasJogeshwar   | South West Pinnacle Exploration Limited             | South West Pinnacle Exploration Limited      |
| Khargaon                  | CG Natural Resources Private Limited                | CG Natural Resources Private Limited         |
| Khargaon                  | Aurobindo Realty Infrastructure Pvt Ltd             | CG Natural Resources Private Limited         |
| Rauta closed Mine         | South West Pinnacle Exploration Limited             | Shreesatya Mines Pvt Ltd                     |
| Rauta closed Mine         | Shree Sai Urja Limited                              | Shreesatya Mines Pvt Ltd                     |
| Rauta closed Mine         | Natural Resources Limited Shreesatya Mines          | Shreesatya Mines Pvt Ltd                     |
| Beheraband North Ext      | Aurobindo Realty Infrastructure Pvt Ltd             | Single Bid received. Not declared successful |
| Ramnagar coal mine        | Bharat Aluminium Co Ltd                             | Single Bid received. Not declared successful |
| ShakarpurBhatgaon II Extn | Chattisgarh Mineral Development Corporation Limited | Single Bid received. Not declared successful |
| Burapahar                 | Hindalco Indutries Limited                          | Single Bid received. Not declared successful |
| ChoritandTilaiya          | Jhar Mineral Resources Pvt Ltd                      | Single Bid received. Not declared successful |
| tokisud block II          | Jhar Mineral Resources Pvt Ltd                      | Single Bid received. Not declared successful |

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|                                             | Gondbahera Ujheni East   | MP Natural Resources Power Ltd              | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   |
|---------------------------------------------|--------------------------|---------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|
|                                             | Alaknanda                | Rungta Mines Limited                        | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   |
| Lalgarh                                     | North                    | Shreesatya Mines Pvt Ltd                    | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   |
|                                             | Dhaegaon Mokardhoka IV   | Sunflag Iron and Steel Co Ltd               | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   |
| of mine                                     | Dip Extn Belpahar coal   | Vedanta Ltd                                 | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   |
| second round of                             | Beheraband North Ext     | Auro Coal Private Limited                   | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      | Auro Coal Private Limited                      |
|                                             |                          | JSW Steel Ltd.                              |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |
|                                             | Gondbahera Ujheni East   | MP Natural Resources Private Limited        | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           | MP Natural Resources Private Limited           |
| 2nd Attempt of commercial auction 27.9.2021 | Limited                  | Adhunik Power & Natural Resources           | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                | Adhunik Power &                                |
| Lalgarh                                     | North                    | Assam Mineral Development                   | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      | Natural Resources Limited                      |
|                                             |                          | Virtuous Mining Limited                     | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            | Corporation Limited                            |
| Tokisud                                     | block II                 | Twenty First Century Mining Private Limited | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    | Twenty First Century Mining Private Limited    |
|                                             |                          | The Singareni Collieries Company            | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              | Yazdani Steel and                              |
| Bankhui                                     |                          | Ltd                                         | Power Limited                                  | Power Limited                                  | Power Limited                                  | Power Limited                                  | Power Limited                                  | Power Limited                                  | Power Limited                                  | Power Limited                                  | Power Limited                                  | Power Limited                                  |
| Tranche 13th under                          | Bijahan                  | Hindalco                                    | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       | Limited Mahanadi Mines &                       |
| &Tranche 3 under MMDR 12.10.2021            |                          | Industries                                  | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              | Mahanadi Mines & Minerals Pvt Ltd              |
| Act                                         |                          | Minerals Pvt Ltd Jindal Power Limited       |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |
|                                             | Trident Limited          | Vedanta Limited                             | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                | Yazdani Steel and Power Limited                |
| Brinda                                      | Energy                   | Agrestal Ltd                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |
|                                             |                          | Dalmia Cement                               |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |
| CMSP Act                                    |                          | Chemphar                                    |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |
|                                             | &Sasai                   |                                             | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  | Dalmia Cement                                  |
|                                             |                          | Pvt                                         |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |
|                                             |                          |                                             | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               | (Bharat) Limited                               |
|                                             |                          |                                             | (Bharat) Limited                               |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |                                                |

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| Pvt Ltd Pvt Ltd Ltd   | Assam Mineral Development Corporation Limited Shree Salasar         | Assam Mineral Development Corporation Limited   |
|-----------------------|---------------------------------------------------------------------|-------------------------------------------------|
|                       | Industries                                                          | Assam Mineral Development Corporation Limited   |
|                       | Coal Pulz                                                           | Assam Mineral Development Corporation Limited   |
|                       | Mahalaxmi                                                           | Assam Mineral Development Corporation Limited   |
|                       | Continental                                                         | Assam Mineral Development Corporation Limited   |
|                       | Assam Mineral Development                                           | Assam Mineral Development Corporation Limited   |
|                       | Corporation Limited Coal Pulz Pvt Ltd                               | Assam Mineral Development Corporation Limited   |
|                       | Mahalaxmi                                                           | Assam Mineral Development Corporation Limited   |
|                       | Continental Ltd                                                     | Assam Mineral Development Corporation Limited   |
|                       | BS Ispat Limited                                                    | Assam Mineral Development Corporation Limited   |
|                       | Sunflag Iron &Steel Co. Ltd                                         | Auctioned but CMDPA terminated                  |
|                       | Dalmia Cement (Bharat) Limited                                      | Assam Mineral Development Corporation Limited   |
|                       | Hindalco Industries Limited                                         | Hindalco Industries Limited                     |
|                       | Mahanadi Mines & Minerals Pvt Ltd                                   | Hindalco Industries Limited                     |
|                       | TANGEDCO                                                            | Hindalco Industries Limited                     |
|                       | Jindal Power                                                        | Hindalco Industries Limited                     |
|                       | Limited Assam Mineral Development Corporation Limited Tiles Pvt Ltd | Auctioned but CMDPA terminated                  |
|                       | Balaji Marble and                                                   |                                                 |
|                       | Anupam Nirman Pvt                                                   |                                                 |
|                       | Ltd                                                                 |                                                 |
|                       | Platinum Alloys Pvt Ltd                                             |                                                 |
|                       | Apra Builders & Promoters Pvt Ltd                                   |                                                 |
|                       | The Metallic Alloys                                                 |                                                 |
|                       | Arora's JK Natural                                                  |                                                 |
|                       | Marbles Ltd Coal Pulz Pvt Ltd                                       |                                                 |
|                       | Mahalaxmi Continental Ltd                                           |                                                 |
|                       | ABCI Infrastructure Pvt Ltd                                         |                                                 |
|                       | Nalwa Steel & Power Ltd                                             |                                                 |
|                       | Calcom Cement India Limited                                         |                                                 |
|                       | TNE Ferro Alloys                                                    |                                                 |
|                       | Private Limited Arunachal Pradesh                                   |                                                 |
|                       | Mineral                                                             |                                                 |

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|                       |                                       | Development & Trading Corporation Ltd         |                                  |                                  |                                  |                                  |
|-----------------------|---------------------------------------|-----------------------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|
|                       |                                       | NALCO                                         |                                  |                                  |                                  |                                  |
|                       |                                       | Hindalco Industries                           |                                  |                                  |                                  |                                  |
|                       |                                       | Limited                                       |                                  |                                  |                                  |                                  |
|                       |                                       | OPG Power Generation Pvt Ltd                  |                                  |                                  |                                  |                                  |
| Utkal C               |                                       | Mahanadi Mines & Minerals Pvt Ltd             |                                  |                                  |                                  |                                  |
|                       | Power                                 | Vedanta Limited                               |                                  |                                  |                                  |                                  |
|                       |                                       | Auro Coal Private Limited                     |                                  |                                  |                                  |                                  |
| North                 |                                       |                                               |                                  |                                  |                                  |                                  |
| Maiki                 |                                       |                                               |                                  |                                  |                                  |                                  |
|                       | Koyagudem Block - III Auro            |                                               | Maiki                            | Maiki                            | Maiki                            | Maiki                            |
|                       |                                       | South Mining                                  |                                  |                                  |                                  |                                  |
|                       |                                       | Private Limited                               |                                  |                                  |                                  |                                  |
|                       |                                       | Coal Private Limited                          |                                  |                                  |                                  |                                  |
|                       |                                       | Company                                       |                                  |                                  |                                  |                                  |
| Barra                 |                                       | Jitusol                                       |                                  |                                  |                                  |                                  |
|                       | Kasta (East)                          | Private Limited Amaltas Aviation Private      |                                  |                                  |                                  |                                  |
|                       | Jaganathpur- A Ashok Karkatta Central | Private Limited Kalinga Infra                 | Engineering Marki Barka Services | Engineering Marki Barka Services | Engineering Marki Barka Services | Engineering Marki Barka Services |
|                       |                                       | Bharat Aluminium Limited                      |                                  |                                  |                                  |                                  |
|                       |                                       | Developers                                    | Limited Amaltas                  | Limited Amaltas                  | Limited Amaltas                  | Limited Amaltas                  |
| Thesgora-B/ Rudrapuri | Basantpur                             | Services Private Limited Gangaramchak Private |                                  |                                  |                                  |                                  |
|                       |                                       |                                               | Mining Limited                   | Mining Limited                   | Mining Limited                   | Mining Limited                   |
|                       | Parbatpur Central                     | JSW Steel Limited                             |                                  |                                  |                                  |                                  |
|                       | Barra                                 | Aluminium                                     | Bharat                           | Bharat                           | Bharat                           | Bharat                           |
|                       |                                       | Company Limited                               |                                  |                                  |                                  |                                  |
|                       |                                       | Moonpie Metaliks                              |                                  |                                  |                                  |                                  |
|                       | Ashok Karkatta Central                | Pvt Ltd                                       |                                  |                                  |                                  |                                  |
|                       |                                       | Jitusol Developers                            |                                  |                                  |                                  |                                  |
|                       | Kasta (East)                          |                                               |                                  |                                  |                                  |                                  |
|                       |                                       |                                               | Jitusol Developers Pvt           | Jitusol Developers Pvt           | Jitusol Developers Pvt           | Jitusol Developers Pvt           |
|                       |                                       | Pvt Ltd                                       |                                  |                                  |                                  |                                  |
|                       |                                       |                                               | Ltd                              | Ltd                              | Ltd                              | Ltd                              |

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| Marki Barka           | Birla Corporation Limited               | Birla Corporation Limited                    |
|-----------------------|-----------------------------------------|----------------------------------------------|
| Koyagudem Block - III | Auro Coal Private Limited               | Auctioned but CMDPA terminated               |
| Parbatpur Central     | JSW Steel Limited                       | Auction Process Annulled                     |
| Binja                 | KalkiIspat Pvt Ltd                      | Single Bid received. Not declared successful |
|                       | BS Ispat Ltd                            |                                              |
|                       | YJSL Logistics LLP                      | Auctioned but                                |
| Chinora               | Virtuous Mining Ltd                     | CMDPA terminated                             |
|                       | Auro Coal Pvt Ltd                       |                                              |
|                       | Indermani Mineral India Pvt Ltd         | Jindal Steel &Power Ltd                      |
|                       | Sarda Energy and Mineral Ltd            | Jindal Steel &Power Ltd                      |
|                       | ShyamMetalics and Energy Ltd            | Jindal Steel &Power Ltd                      |
|                       | CG Natural                              | Jindal Steel &Power Ltd                      |
| Gare Palma IV/6       | Resources Pvt Ltd                       | Jindal Steel &Power Ltd                      |
|                       | JSW Steel Limited                       | Jindal Steel &Power Ltd                      |
|                       | Jindal Steel& Power Ltd                 | Jindal Steel &Power Ltd                      |
|                       | Sarda Mines Pvt Ltd                     | Jindal Steel &Power Ltd                      |
| Rabodih OCP           | Renga Engineering Works India Pvt Ltd   | Twenty First Century Mining Pvt Ltd          |
| Rabodih OCP           | Twenty First Century Mining Pvt         | Twenty First Century Mining Pvt Ltd          |
| Rabodih OCP           | Ltd                                     | Twenty First Century Mining Pvt Ltd          |
| Rabodih OCP           | Chennai Radha Engineering Works (P) Ltd | Twenty First Century Mining Pvt Ltd          |
| Utkal B1 &B2          | ShyamMetalics and Energy Ltd            | Jindal Steel &Power Ltd                      |
| Utkal B1 &B2          | Tamil Nadu Generation and Distribution  | Jindal Steel &Power Ltd                      |
| Utkal B1 &B2          | Corporation Limited Mahanadi Mines      | Jindal Steel &Power Ltd                      |
| Utkal B1 &B2          | Ltd JSW Steel Limited                   | Jindal Steel &Power Ltd                      |
| Utkal B1 &B2          | Jindal Steel& Power Ltd                 | Jindal Steel &Power Ltd                      |
| Utkal B1 &B2          | Mines Pvt Ltd                           | Jindal Steel &Power Ltd                      |
| Utkal B1 &B2          | Sarda                                   | Jindal Steel &Power Ltd                      |
| Alaknanda             | Rungta Sons Pvt Ltd                     | Single Bid received. Not declared successful |
| Datima                | Krishery Pvt Ltd                        | Single Bid received. Not declared successful |

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|                    |                                                       | Dongeri Tal - II                | Amaltas Aviation Services Pvt Ltd                                        | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   |
|--------------------|-------------------------------------------------------|---------------------------------|--------------------------------------------------------------------------|------------------------------------------------|------------------------------------------------|
| and                |                                                       | Rampia& Dip Side of Rampia      | Mahanadi Mines Minerals Pvt Ltd                                          | Single Bid received. Not declared successful   | Single Bid received. Not declared successful   |
| 30.3.2022 NLC Jhar | 2nd attempt of fourth round of commercial auction     | Rampia and Dip Side of Rampia   | India Limited Mineral Resources Pvt Ltd JSW Steel Ltd                    | Jhar Mineral Resources Pvt Ltd                 | Jhar Mineral Resources Pvt Ltd                 |
| Rungta             |                                                       | Alaknanda Bandha North          | Sons Pvt Ltd JMS Mining Private Limited                                  | Jaiprakash Power                               | Jaiprakash Power                               |
| KJS NLC            | Tranche 15th under CMSP Act &Tranche 5 under MMDR Act | Dahegaon/Makardhokra-IV         | Jaiprakash Power Ventures Limited Ferro Alloys Limited (I) Ltd.          | Ventures Limited                               | Ventures Limited                               |
|                    |                                                       |                                 | Gangaramchak Mining Private                                              | Gangaramchak Mining Private Limited            | Gangaramchak Mining Private Limited            |
|                    |                                                       | Ghogharpalli& Its Dip Extension | Cavill Mining Pvt Ltd Throns Infrastructure Private Limited Jhar Mineral | Vedanta Limited                                | Vedanta Limited                                |
|                    |                                                       |                                 | Resources Private Limited JSW Steel Ltd Jindal Power                     |                                                |                                                |
|                    |                                                       | Jitpur                          | Limited                                                                  | Terri Mining Limited                           | Terri Mining Limited                           |
| Terri              |                                                       | MarkiMangli-IV                  | Limited YJSL Minerals and Logistics Private Limited Sobhagya             | Private                                        | Private                                        |
|                    |                                                       |                                 |                                                                          | Sobhagya Limited                               | Sobhagya Limited                               |
|                    |                                                       |                                 |                                                                          | Mercantile                                     | Mercantile                                     |
|                    |                                                       |                                 | Vedanta Mining Ltd Mining Private Limited                                |                                                |                                                |
| Avassa             |                                                       | Basantpur                       | Limited EsskayConcast& Minerals Private Limited                          |                                                |                                                |
| Private Cement     |                                                       |                                 |                                                                          |                                                |                                                |
|                    |                                                       |                                 | India Limited                                                            |                                                |                                                |
| 10 30.03.2022      |                                                       |                                 |                                                                          |                                                |                                                |
|                    |                                                       |                                 | ShyamSel& Power                                                          |                                                |                                                |
|                    |                                                       |                                 |                                                                          | Limited Cavill Pvt                             | Limited Cavill Pvt                             |
| Nagpur             |                                                       |                                 |                                                                          |                                                |                                                |
| Mercantile         |                                                       |                                 | Limited                                                                  |                                                |                                                |
| Business           |                                                       |                                 |                                                                          |                                                |                                                |

<!-- image -->

| Datima Sitanala KosarDongergaon ChoritandTiliaya Sondhia Dongeri   | Madhya Bharat Minerals Private Limited          | Auctioned but termination order issued because bidder did not signed   | Auctioned but termination order issued because bidder did not signed   | Auctioned but termination order issued because bidder did not signed   | Auctioned but termination order issued because bidder did not signed   |
|--------------------------------------------------------------------|-------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|
| Sursa                                                              | &Ispat Ltd Krishery Private Limited             | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
|                                                                    | JSW Steel Limited                               | Single Bid received. Not declared                                      | Single Bid received. Not declared                                      | Single Bid received. Not declared                                      | Single Bid received. Not declared                                      |
| Mandla-South                                                       |                                                 | successful                                                             | successful                                                             | successful                                                             | successful                                                             |
|                                                                    | Godawari Power and Ispat Limited                | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
|                                                                    | RCCPL Private Limited                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
|                                                                    | Rungta Metals Private Limited                   | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
|                                                                    | Madhya Bharat Minerals Private Limited          | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
|                                                                    | Omsairam Steels and Alloys Pvt Ltd              | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
|                                                                    | Gujarat Mineral Development Corporation Limited | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
| Nagurda                                                            | VS Lignite Power Private Limited                | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           | Single Bid received. Not declared successful                           |
| ChoritandTiliaya                                                   | Rungta Metals Private Limited                   | Rungta Metals Private Limited                                          | Rungta Metals Private Limited                                          | Rungta Metals Private Limited                                          | Rungta Metals Private Limited                                          |
|                                                                    | Assam Mineral Development                       | Shree Cement Limited                                                   | Shree Cement Limited                                                   | Shree Cement Limited                                                   | Shree Cement Limited                                                   |
|                                                                    | Corporation                                     | Limited                                                                | Limited                                                                | Limited                                                                | Limited                                                                |
|                                                                    | Shree Cement                                    | Krishery Private Limited                                               | Krishery Private Limited                                               | Krishery Private Limited                                               | Krishery Private Limited                                               |
|                                                                    | Duroplas (India) Pvt Ltd                        |                                                                        |                                                                        |                                                                        |                                                                        |
|                                                                    | Sauhard Properties Pvt Ltd                      |                                                                        |                                                                        |                                                                        |                                                                        |
|                                                                    | Mahavir Coal Resources Pvt Ltd                  | Mahavir Coal                                                           | Mahavir Coal                                                           | Mahavir Coal                                                           | Mahavir Coal                                                           |
|                                                                    | Gujarat Mineral Development                     |                                                                        |                                                                        |                                                                        |                                                                        |
|                                                                    | Ultratech Cement                                |                                                                        |                                                                        |                                                                        |                                                                        |
|                                                                    |                                                 | JSW Steel Limited                                                      | JSW Steel Limited                                                      | JSW Steel Limited                                                      | JSW Steel Limited                                                      |
|                                                                    | Ltd. JSW Steel Limited                          |                                                                        |                                                                        |                                                                        |                                                                        |
| Dongeri                                                            |                                                 |                                                                        |                                                                        |                                                                        |                                                                        |
|                                                                    |                                                 | Resources Pvt Ltd                                                      | Resources Pvt Ltd                                                      | Resources Pvt Ltd                                                      | Resources Pvt Ltd                                                      |
|                                                                    | Corporation Limited                             |                                                                        |                                                                        |                                                                        |                                                                        |
| Sitanala                                                           |                                                 |                                                                        |                                                                        |                                                                        |                                                                        |

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|    | Thriveni Earthmovers Pvt Ltd                       |                                                 |
|----|----------------------------------------------------|-------------------------------------------------|
|    | Ganga Khanij Pvt Ltd                               |                                                 |
|    | Ambuja Cements Limited                             |                                                 |
|    | Rama Cement Industries Pvt Ltd                     |                                                 |
|    | Shri Bajrang Power and Ispat Ltd.                  |                                                 |
|    | Ultratech Cement Ltd                               |                                                 |
|    | Shreesatya Mines Private Limited                   |                                                 |
|    | NLC India Limited                                  | Gujarat Mineral Development Corporation Limited |
|    | Gujarat Mineral Development Corporation Limited    | Gujarat Mineral Development Corporation Limited |
|    | NLC India Limited                                  |                                                 |
| 11 | Gujarat Mineral Development                        |                                                 |
| 11 | Jindal Power Limited                               |                                                 |
| 11 | Raigarh Natural Resources Ltd                      |                                                 |
| 11 | JSW Steel Limited                                  |                                                 |
|    | Dwivedi Consultancy Services Pvt Ltd               |                                                 |
|    | Rungta Metals Pvt Ltd                              |                                                 |
|    | Assam Mineral Development                          |                                                 |
|    | Corporation Limited                                |                                                 |
|    | Bull Mining Pvt Ltd                                |                                                 |
|    | Gujarat Mineral Development                        | Gujarat Mineral Development Corporation Limited |
|    | Corporation Limited Hirakund Natural Resources Ltd | Gujarat Mineral Development Corporation Limited |
|    | JSW Steel Limited                                  | Gujarat Mineral Development Corporation Limited |
|    | Rungta Sons Private                                |                                                 |
|    | Limited                                            | Rungta Sons Private Limited                     |
|    | Jindal Steel and Power Limited                     | Rungta Sons Private Limited                     |
|    | Hirakund Natural Resources Ltd                     | Rungta Sons Private Limited                     |

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|                           | Ambuja Cements Limited                                                                    | Ambuja Cements       |
|---------------------------|-------------------------------------------------------------------------------------------|----------------------|
| DahegaonGowari            | Gangaramchak Mining Private Limited Gujarat Mineral                                       | Limited              |
|                           | Development Corporation Limited                                                           | Jindal Power Limited |
| Gare Palma                | Jindal Power Limited                                                                      |                      |
| Sector                    | Raigarh Natural Resources Ltd                                                             |                      |
|                           | Jagannath Corporation Projects                                                            | Jindal Power Limited |
|                           | Pvt Ltd Power Mech                                                                        |                      |
|                           | Projects Ltd                                                                              |                      |
|                           | Siddhi Vinayak Power and Steel Pvt Ltd Generation Pvt Ltd Company Limited Gujarat Mineral | MP Natural           |
|                           | ShyamSel and Power Limited                                                                |                      |
|                           | Gujarat Mineral Development                                                               |                      |
|                           | Corporation Limited MB Power (Madhya Pradesh) Limited                                     |                      |
|                           | Jindal Power                                                                              |                      |
| Palma IV/2 and Palma IV/3 | Limited Raigarh Natural Resources Ltd                                                     |                      |
|                           | SG Air Travel Pvt Ltd                                                                     |                      |
|                           | Sudha Bio Power Pvt Ltd                                                                   |                      |
|                           | Kineta Global                                                                             |                      |
|                           | Limited OPG Power                                                                         |                      |
|                           | Essar Constructions India Ltd                                                             |                      |
|                           | JSW Steel Limited Bharat Aluminium                                                        |                      |
|                           | Cavill Mining                                                                             |                      |
|                           |                                                                                           | Pvt Ltd              |
|                           | MP Natural                                                                                |                      |
|                           | Resources Pvt Ltd                                                                         |                      |
|                           | Private Limited                                                                           |                      |
|                           | Corporation Limited                                                                       |                      |
|                           | Development                                                                               |                      |
|                           |                                                                                           | Resources            |
| GondbaheraUjheni          |                                                                                           |                      |

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| KalambiKalmeshwar (Western Part)   | Samlok Industries Pvt Ltd                                                                          | Samlok Industries Pvt Ltd             |
|------------------------------------|----------------------------------------------------------------------------------------------------|---------------------------------------|
| KagraJoydev                        | Bull Mining Pvt Ltd Orissa Metallurgical Industry Pvt Ltd                                          | Orissa Metallurgical Industry Pvt Ltd |
| KagraJoydev                        | MSP Mines and Minerals Limited                                                                     | Orissa Metallurgical Industry Pvt Ltd |
| Mandla North                       | Winbuiild Metals Pvt Ltd                                                                           | Dalmia Cement (Bharat) Limited        |
| Mandla North                       | Dalmia Cement (Bharat) Limited                                                                     | Dalmia Cement (Bharat) Limited        |
| Marwatola VI                       | Mahavir Coal Resources Pvt Ltd                                                                     | JSW Cement Limited                    |
| Marwatola VI                       | Inspire Construction and Coal Pvt Ltd                                                              | JSW Cement Limited                    |
| Marwatola VI                       | JSW Cement Limited                                                                                 | JSW Cement Limited                    |
| Marwatola VII                      | Rama Cement Industries Pvt Ltd                                                                     | Rama Cement Industries Pvt Ltd        |
| Marwatola VII                      | ShyamSel and Power Limited                                                                         | Rama Cement Industries Pvt Ltd        |
| Marwatola VII                      | Ambuja Cements Limited                                                                             | Rama Cement Industries Pvt Ltd        |
| NamchikNamphuk                     | Assam Mineral Development                                                                          | Coal Pulz Pvt Ltd                     |
| NamchikNamphuk                     | Corporation Limited Platinum Alloys Private Limited                                                | Coal Pulz Pvt Ltd                     |
| NamchikNamphuk                     | Arunachal Pradesh Power Corporation Pvt Ltd                                                        |                                       |
| NamchikNamphuk                     | Star Cement Limited                                                                                |                                       |
| North West of Madheri              | Coal Pulz Pvt Ltd Prachi Infra and Roads Pvt Ltd MHNatural Resources Private Limited Cavill Mining | MHNatural Resources Private Limited   |
| NamchikNamphuk                     | RCR Steel Works                                                                                    | RCR Steel Works Pvt                   |
| Patal East (Eastern Part)          | Consultancy Services Pvt Ltd                                                                       | RCR Steel Works Pvt                   |
| NamchikNamphuk                     | Pvt Ltd                                                                                            | RCR Steel Works Pvt                   |
| NamchikNamphuk                     | Power Mech                                                                                         |                                       |
| Parbatpur Central                  | JSW Steel Limited Vedanta Limited Dwivedi                                                          | JSW Steel Limited                     |
| NamchikNamphuk                     |                                                                                                    | Ltd                                   |
| NamchikNamphuk                     |                                                                                                    | CG Natural Resources Pvt Ltd          |
| Purunga                            | Projects Ltd                                                                                       | CG Natural Resources Pvt Ltd          |

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|                                  | CG Natural Resources Pvt Ltd                    |                                              |
|----------------------------------|-------------------------------------------------|----------------------------------------------|
| Sakhigopal B Kankili             | TANGEDCO Rungta Sons Private Limited            | Rungta Sons Private Limited                  |
| Gawa (Western Part)              | Assam Mineral Development Corporation Limited   | Single Bid received. Not declared successful |
| KalambiKalmeshwar (Eastern Part) | Assam Mineral Development Corporation Limited   | Single Bid received. Not declared successful |
| North Dhadu(Western Part)        | Damodar Valley Corporation                      | Single Bid received. Not declared successful |
| North Dhadu(Eastern Part)        | Damodar Valley Corporation                      | Single Bid received. Not declared successful |
| Panchbahani                      | Assam Mineral Development Corporation Limited   | Single Bid received. Not declared successful |
| Riri                             | Gujarat Mineral Development Corporation Limited | Single Bid received. Not declared successful |
| Sattupalli Block-III             | Sri Avantika Contractors (I) Limited            | Single Bid received. Not declared successful |

Discrepancy highlighted by CAG in Audit report no 20 of 2016 and action taken note

|   S.No. | Issues mainly related to bidding process raised in Audit Report No. 20 of 2016                                                                                                                                                                                                   | Final Action taken notes on the Audit Report No. 20 of 2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
|---------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       1 | Potential level of competition was not achieved during coal mines auctioned in the first two tranches due to the provision of allowing the same company / parent-subsidiary company coalition / JV coalition to independently participate in e-auction of a particular coal mine | Considering no deviation from provisions of Tender document and participation of minimum 3 or more independent companies were there in all coal mines, it was requested to drop the para.                                                                                                                                                                                                                                                                                                                                       |
|       2 | Disqualification of WBPDCL from participating in the auction of Sarisatolli and Trans- Damodar coal mines, on the basis of it being a prior allottee and not depositing the additional levy within the prescribed time is not as per the existing provisions.                    | Bid of WBPDCL was rejected for not paying additional levy. Later on, when it was clarified that mining lease was executed in favour of Bengal EMTA Coal Mines Ltd., liability to pay additional levy did not lie with WBPDCL. WBPDCL was technically qualified for allotment process. Since, there was 7 technically qualified bidders for trans damodar coal mine and 5 for Sarisatoli Coal mine, there was enough competition despite rejection of WBPDCL. Considering this Ministry requested for dropping of audit comments |

|   3. | Complete audit trail was not captured by the e- auction platform provided by MSTC. The system as developed by the company did not capture the logout details of the bidders from the system during e-auction. As such, the audit trail of the complete activities of the bidders could not be traced.   | MSTC would be advised for system improvement                                                                                                                                                                                                                                                                                                                                                                                                    |
|------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    4 | The registration process and the registration number issued were not linked with the SEUP, even though the bidding was to be made for SEUP/s and only one bid could be submitted for one SEUP for one coal mine.                                                                                        | Multiple registrations were permitted. There was no bar on a company to make more than one ID for bidding. Tender document provide a unique End Use Plant (EUP) for bidding. There was no case of multiple bid from a single EUP. There was no Act & rule violated nor any financial loss observed. However, as suggested by audit to link SEUP with registration ID at registration stage itself, MSTC would be advised for system improvement |

## Annexure 3

## List of coal mines where MDO contracts have been allotted by State Government PSUs during last 5 years

| S.No.   | Name of Coal Mine                                               | State          | CMSP/MMDR   | Successful Bidder / Allottee                       | Vesting order/Allotment order date   | Name of MDO                               | MDO Agreement Date   |
|---------|-----------------------------------------------------------------|----------------|-------------|----------------------------------------------------|--------------------------------------|-------------------------------------------|----------------------|
| 1-2'    | Manoharpur & Manoharpur Dipside                                 | Odisha         | CMSP        | Odisha Coal& Power Limited                         | 31-08-2015                           | BGR Mining &Infra Limited                 | 31-08-2018           |
| 3       | Pachhwara Central                                               | Jharkhand      | CMSP        | Punjab State Power Corp Ltd                        | 31-03-2015                           | DBL Pachhwara Coal Mine Pvt. Ltd., Bhopal | 11-09-2018           |
| 4       | Trans Damodar                                                   | West Bengal    | CMSP        | The Durgapur Projects Limited                      | 23-03-2015                           | Transdamodar Mining Pvt Ltd               | 14-12-2018           |
| 5       | Madanpur South                                                  | Chhattisgarh   | CMSP        | APMDCL                                             | 29-09-2016                           | Essel Mining Pvt. Ltd                     | 08-03-2019           |
| 6       | Suliyari                                                        | Madhya Pradesh | CMSP        | APMDCL                                             | 29-09-2016                           | M/s.Adani Enterprises Ltd                 | 08-03-2019           |
| 7-12'   | Baranj I, Baranj II, Baranj III, Baranj IV,Manora Deep & Kiloni | Maharashtra    | CMSP        | Karnataka Power Corporation Ltd                    | 31-03-2015                           | Baranj Coal Mines Pvt Ltd                 | 19-03-2021           |
| 13      | Gare Palma Sector II                                            | Chhattisgarh   | CMSP        | Maharashtra State Power Generation Co Ltd          | 31-08-2015                           | Gare Plama-II Collieries Pvt. Ltd         | 31-03-2021           |
| 14      | Brahmdiha                                                       | Jharkhand      | CMSP        | APMDCL                                             | 02-03-2021                           | Leckon-NCC Consortium                     | 21-10-2021           |
| 15      | Gourangdhih ABC                                                 | West Bengal    | CMSP        | West Bengal Minrel Development Corporation Limited | 29-09-2016                           | M/S Gourangdih Mining Pvt. Ltd.           | 14-01-2022           |
| 16- 17' | Tara East& West                                                 | West Bengal    | CMSP        | West Bengal Power Development Corporation Limited  | 31-03-2015                           | Tara Coal Mining Pvt. Ltd                 | 03-03-2023           |