| Mock Parameter File for UPI Mode Functionality in IPO |
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SCRIP DETAIL
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SCRIP NAME
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IRCON INTERNATIONAL LTD
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SCRIP ID
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IRCON
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SCRIP CODE
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ISSUE SIZE
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99,05,157
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MAXIMUM BID QTY
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99,05,130
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MARKET LOT
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30
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MINIMUM BID QTY
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30
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FLOOR/MIN PRICE
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470.00
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CEILING/TOP PRICE
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475.00
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TICK PRICE
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1.00
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CUT OFF PRICE(RETAIL)
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475.00
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Bidding Period
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Wednesday, 26th December’2018 to
Saturday, 29th December’2018
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IRCON INTERNATIONAL LTD
CLIENT CATEGORY
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Client Status
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Category
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Cut Off Allowed/Cut Off Amount
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Scrip Code
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FII
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Foreign Institutional Investor
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N
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IRCON
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MF
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Mutual Funds
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N
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IRCON
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IC
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Insurance Companies
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N
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IRCON
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FI
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Banks and Financial Institutions
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N
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IRCON
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OTH
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Other QIBS
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N
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IRCON
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CO
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Bodies Corporate
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N
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IRCON
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NOH
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NII's ( All entities other than QIB's, Bodies Corporate and Individuals i.e. FIISA)
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N
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IRCON
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IND
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Individuals( Retail ) HUF's/Trusts/NRI's( < Rs 200000 )
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Y/475.00
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IRCON
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IND
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Individuals(HNI) HUF's/Trusts/NRI's ( > Rs 200000 )
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N
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IRCON
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EMP
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Employee ( Upto Rs 500000 )
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Y/475.00
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IRCON
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https://demo.bseindia.com/asba (for Mock Bidding)
Leased Line: https://10.1.101.254/index.aspx (for Live Bidding)
Syndicate Member File Format
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Field Name
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Length
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Values
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Scrip Id
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AlphaNumeric 10
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This field values keeps on changing Please collect latest Scrip Master values from BSE always at start of Issues.
Currently values are
IRCON : IRCON INTERNATIONAL LTD
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ApplNo
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AlphaNumeric 16
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Application number of the form
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Category
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AlphaNumeric 5
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Values are FI, FII, IC, MF, IND...etc
Client Status master values are same for all the issues
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Client Name
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AlphaNumeric 5
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Name of the client/Applicant (Non-Mandatory)
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DepName
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AlphaNumeric 5
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Depository Name
e.g. NSDL or CDSL
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DepAcNo
(DP Id)
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AlphaNumeric 8
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If depository is NSDL then only enter 8 - digits number here. Normal this start with IN and XXXXXX where XXXXXX is 6-digit numeric code and next 8 digits in DepPart (i.e. Next Field).
If depository is CDSL then enter 0
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DepPart
(Client Id.)
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Numeric
16
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Beneficiary A/c No. If Depository is CDSL then entire 16-digits number should be entered here.
If Depository is NSDL, then Beneficiary A/C number
(i.e. DpID or Client Id) 8- digits value should be entered here
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Quantity
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Numeric
15
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Quantity should be always in multiple of market lot
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At Best Flag
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AlphaNumeric 1
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(1 - Yes, 0 - N)
1 means at best price 0 means No
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Rate
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Numeric
6.2
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If At Best Flag is 1 then this field value should be 475.00
If At Best Flag is 0 then this field value should be the value in application (***** IMP in allowed price band)
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Cheque Rcvd
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AlphaNumeric 1
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Y - means Yes, N - means No
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Cheque Amount
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Numeric
12
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Cheque Amount received from Client default 0
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Reference Number
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AlphaNumeric 9
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The field in non-mandatory
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PAN No
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AlphaNumeric 10
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PAN No of the Client
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Bank Name
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AlphaNumeric
6
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SCSB on whose behalf the bid has been accepted. All ASBA Banks are eligible. In case of UPI Bid the same will be populated by 8888. RBI Bank Codes to be used for Batch upload
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Location
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AlphaNumeric 6
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Locations/Cities for which the Bids October be accepted by the members In case of UPI Bid the same will be populated by UPIIDL.
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Account Number/UPI Id
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AlphaNumeric
45
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Account number of the Client (Non-Mandatory)
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Bid Id
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Numeric
16
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Bid Id auto generated by the Exchange. It will be 0(zero) only if Action Code is New - 'N'.
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Action Code
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AlphaNumeric
1
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Action code, i.e., "N" for new record, "M" for to be modified record and "D" for to delete records.
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IRCON |123456789|IND|APPLICANT NAME|NSDL|IN123456|12345678|420|1|475.00 | N| 195300|12345|AAAPM1234L|039|MUMBAI|123456789|0|N <if last record press Enter>
All fields can be either pipe ("|") or comma (,) separated, which has to be saved with a .txt or .csv extension
https://ibbs.india.com/ (for Live Bidding)
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Field Name
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Length
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Values
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Scrip Code
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AlphaNumeric 10
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This field values keeps on changing Please collect latest Scrip Master values from BSE always at start of Issues.
Currently values are
IRCON : IRCON INTERNATIONAL LTD
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Quantity
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Numeric
11
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Quantity should be always in multiple of market lot
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At Best Flag
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AlphaNumeric 1
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(1 - Yes, 0 - N)
1 means at best price
0 means No
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Rate
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Numeric
6.2
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If At Best Flag is 1 then this field value should be 475.00
If At Best Flag is 0 then this field value should be the value in application (***** IMP in allowed price band)
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ApplNo
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AlphaNumeric 20
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Application number of the form
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DepName
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AlphaNumeric 4
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Depository Name
e.g. NSDL or IRCON
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DepAcNo
(DP Id)
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AlphaNumeric 16
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Depository Id
In case of CDSL, DpID should be 0 and in case of NSDL 8 digit DpID should be entered.
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DepPart
(Client Id.)
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Numeric
16
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Client Id In case of CDSL, the 16 digit Beneficiary Id should be entered and in case of NSDL 8 digit ClientId should be entered.
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PAN No
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AlphaNumeric 10
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PAN Number of the client
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Category
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AlphaNumeric 5
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Values are FI,FII,IC,MF,IND..etc
Client Status master values are same for all the issues
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Account Number/
UPI Id
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AlphaNumeric
16
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Account number of the Client. Account Number is Non-Mandatory in case of ASBA Bid. UPI ID in case of UPI Bid. UPI ID is Mandatory in case of UPI Bid
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IFSC Code
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AphaNumeric 11
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IFSC Code of the bank branch
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Reference Number
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AlphaNumeric 12
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Bank Reference Number of the Bank
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Cheque Received Flag
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Alphanumeric 1
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Y means Yes, N means No. If 'N' is selected cheque amount will be auto generated and if 'Y' is selected, then amount will have to be inserted
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Cheque Amount
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Numeric
12
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Cheque Amount received from Client default 0
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Bid Id
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Numeric
16
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Bid Id auto generated by the Exchange. It will be 0(zero) only if Action Code is New - 'N'.
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Action Code
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Char 1
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Action code, i.e., "N" for new record, "M" for to be modified record and "D" for to delete records.
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IRCON|420|475.00|ABC00123A|NSDL|IN303098|12345678|AAAAA2341A|IND|1234567894561234|ACB12345678| A123456787412345|N|195300|0|N <if last record press Enter>
(in the record having action code N, Bid Id field should be 0, For Modification and Deletion, the specific Bid Id should be mentioned)
All fields can be either pipe ("|") or comma (,) separated, which has to be saved with a .txt or .csv extension
Sandeep Pujari Bhushan Mokashi
AGM- Trading Operations ADGM- Listing Sales
December 24th 2018
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