UNIQUE SECURITIESA unit of Digimutual Goals Pvt. Ltd.
✦ IPO SUITE · OPERATIONS PORTAL · SINCE 2009

One Click.
Every Bid Filed.

The in-house IPO operations system of Unique Securities — maintain your client master once, generate exchange-ready bid files in a single click, and track every application through bidding, payment block, allotment and listing-day P&L from one dashboard, synced in real time across your devices.

1000+FAMILIES
₹200+ CrAUM
15+ YrsSINCE 2009
AMFI · SEBIREGISTERED
SCO-01, Near IndusInd Bank, Chotala Road, Mandi Dabwali, Distt. Sirsa, Haryana — 125104
AMFI ARN-332982SEBI Authorised PersonBSE Member 3261Nuvama · Master Trust
WELCOME BACK · IPO DESK

Sign in to your workspace

Use your registered email and password to access the system.
Forgot password?
Authorised users only · Unique Securities internal system
APP v3.1 · script loading…

Dashboard

Live overview of deadlines, bid pipeline and client coverage.

⏰ IPO Deadlines

Closing windows, pending bids and clients yet to apply.

Detail Summary — by IPO

Full lifecycle: bids created → pushed → exchange response → payment block. Updates automatically as you import iBBS files in Bid Register.

Clients

Master records used to generate every bid. Total: 0

#NamePANDepositoryDemat A/cUPI IDCategoryLots
No clients yet. Use "+ Add Client" or "Bulk Import" to load your client base.

Create Bids

Generate an iBBS-ready bulk bid file in three steps.

Step 1 · Issue Details

Application series: enter the first number of your allotted series once — every selected client is assigned the next unique number automatically.

Step 2 · Select Clients & Lots

0 selected
NameApp No.PANDep.DematCat.LotsQtyAmount ₹
Add clients first in the Clients section.

Step 3 · Validate & Generate

0Clients selected
0Total quantity
₹0Total amount
Upload on iBBS → Upload Issue with: Exchange BSE · File Type New Bids · Separator Comma · Type Windows. Always test in the mock session first.

Bid Register

Track every bid through exchange response, payment block, allotment and refund.

A batch is recorded automatically every time you download a bid file. Import iBBS Success / Error / Payment / Allotment files to auto-update statuses (matched by Application No. / PAN), or use the ↻ toggles.
No batches yet. Download a bid file from Create Bids and it will appear here.

GMP & Subscription

Grey-market premium and subscription tracking per issue.

Grey Market Premium

Log the day's GMP — estimated listing, per-lot gain and expected profit on your clients' allotted shares are computed automatically.
Disclaimer: GMP is an unofficial grey-market indicator, not recognised by SEBI or the exchanges, and offers no guarantee of listing price. For internal reference only — always present it to clients as indicative.

Subscription Tracker

Record category-wise subscription (×) each day — useful for advising clients on category and allotment chances.

Interest Poll

Capture who wants to apply before the issue opens — then one click selects them all in Create Bids.

📲 sends a WhatsApp poll message · then mark the reply here
ClientMobileInterest

Reports

Listing-day P&L and complete per-client IPO history.

Listing-Day P&L

Enter the listing price once — actual profit is computed for every allotted client. Share it with clients to showcase the value you created.

Client IPO History

Every application, allotment and realised P&L for a client — the year-end "what we earned you" story.

Settings

Backup, data management and the iBBS file format reference.

Backup & Restore

All data lives in this browser. Take regular backups — clearing browser data erases everything.
Privacy: in local mode, data never leaves this browser. With cloud sync enabled, data is stored only in your own Firebase project, protected by your sign-in — no third party.

Integrations & Automation

Deadline notifications, 60-second dashboard auto-refresh (always on), cloud sync status and GMP auto-fetch.
Warns you when an IPO closes within 24 hours with pending work (while the app is open).
About GMP auto-fetch: public GMP websites block direct browser access (CORS), so full automation needs a CORS-enabled JSON endpoint — typically a small Cloud Function in your own Firebase project (Blaze plan) or any third-party GMP API. Paste its URL above and the ⟳ Auto-fetch button in GMP & Subscription becomes live. Manual one-tap entry always works meanwhile.

iBBS "New Bids" File Format — 19 columns

Comma separated, no header row. The generator fills every column automatically in this order:
#FieldFilled with
Auto rules: CDSL → DpID 0, ClientId = 16-digit demat · NSDL → DpID = first 8, ClientId = last 8 · Cheque flag N, Cheque amount Qty × Rate · Bank / Location / blank for UPI · UPI ID in column 17 · Bid Id 0 · Action N.
UPI format pending confirmation: the UPI ID column position is under verification with BSE (mock testing). Update the generator once the helpdesk reply arrives.
Add Client
UPI bidding requires: Name, PAN, Depository, Demat, Category and UPI ID. CDSL demat = 16 digits · NSDL = 16 chars (IN + 14).
Bid Preview (labelled)
Review only — the actual upload file has no header row.
Import live IPO list from iBBS
Open iBBS → Home → IPO Details. Select the whole table (drag or Ctrl+A inside it), copy with Ctrl+C, paste below and click Parse. Open/close dates, price band and lot size are captured automatically.
Only Book Building issues use this bid-file flow. OFS / Buyback / Takeover / Debt follow separate processes.
Import allotment file — bulk check
Download the allotment file from iBBS (Member Reports / Bid Download → Allotment File) and upload it here. Rows are matched to your clients by PAN. Non-allotted clients are automatically flagged for refund/unblock tracking.
Bulk import clients (Excel / CSV)
Copy rows from your back-office Excel and paste below (or choose a CSV). A header row (Name, PAN, Demat, UPI, Mobile, Category…) in any order is recognised automatically; without headers, fields are detected by pattern. Depository is inferred from the demat number. Existing PANs are updated, never duplicated.