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Create cq_domestic.py

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  1. cq_domestic.py +63 -0
cq_domestic.py ADDED
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+ def domesticCQ(extraction_item_value_html,result_dic):
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+ return f"""
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+
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+ To,
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+ {result_dic["extraction"]["Company name"]}
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+ Contact Person: {result_dic["extraction"]["Contact person"]}
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+
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+ Subject: {result_dic["extraction"]["Subject of the offer"]}
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+ Ref.: {result_dic["extraction"]["offer reference Number"]} dated {result_dic["extraction"]["offer date"]}
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+
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+ Dear Sir/Team,
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+
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+ With reference to above, we would like to inform you that your offer against subject enquiry is under active consideration with us. However, for further
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+ processing of your offer, kindly confirm the following points:
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+
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+ 1. PRICE RESONABILITY: We have reviewed your quoted rates for the items listed in our recent inquiry. As per your offer the item rate and values are as under:
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+
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+ {extraction_item_value_html}
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+
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+
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+ Kindly Provide price justification for the quoted rates in terms of any previous PO placed/OEM price list etc.
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+
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+ - Being a PSU, we need to justify your quote by way of documentary records in order to ensure that the most competitive current quote of the items have been
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+ furnished by you for this enquiry.
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+
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+ 2. PRICE BASIS: From your subject offer ref.: .................., you have indicated that the Price Basis is {result_dic["extraction"]["Incoterm"]}. Please note
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+ that Ex-Works basis price is not acceptable to us, as per NRL’s terms & condition, Quotes on FOR NRL site shall only be acceptable. Please confirm acceptance of
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+ FOR site incoterm.
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+
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+  Please note that Transit Insurance shall be in your scope from your despatch Ex-works location to our NRL Site, Numaligarh, Assam.
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+
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+  Kindly confirm additional charges to FOR sites in terms of %age of total basic quoted value :
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+
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+ • PACKING & FORWARDING CHARGE: As per your offer, it is {result_dic["extraction"]["Packing & forwarding"]}. Please reconfirm the same.
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+ • Freight Charge: As per your offer, it is {result_dic["extraction"]["Freight"]}. Please reconfirm the same.
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+ • Transit Insurance Charge: As per your offer, it is {result_dic["extraction"]["Transit Insurance"]}. Please reconfirm the same.
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+ • GST: 18% Extra
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+
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+ 3. Delivery Period: As per your offer, it is {result_dic["extraction"]["Delivery period"]}. Please reconfirm the same.
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+
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+ 4. Payment terms: The standard payment term of NRL is “100% within 30 days of receipt and acceptance of materials at NRL site”. Kindly confirm acceptance of the same.
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+ [As per your offer the payment term is {result_dic["extraction"]["Payment terms"]}]
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+
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+ Please confirm acceptance of NRL’s standard Payment Terms.
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+
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+ 5. PRICE REDUCTION CLAUSE FOR DELAYED DELIVERY: In case of delay in execution of the order beyond the CDD, NRL may at its option, recover from the bidder price
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+ reduction of 0.5% of the value of delayed goods per week of delay or part thereof subject to a maximum of 5% of the total order value of goods. Please confirm
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+ acceptance of the same. [In your offer you have stated against the same as {result_dic["extraction"]["PRICE REDUCTION CLAUSE FOR DELAYED DELIVERY (LD)"]}]
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+
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+ 6. Warranty/ Guarantee clause: Kindly accept the warrante / Guarantee clause of our GPC.
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+ [In your offer you have stated against the same as {result_dic["extraction"]["GUARANTEE / WARRANTEE"]}]
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+ 7. Firm Price: Quoted prices shall remain firm and fixed till complete execution of the order. Please confirm acceptance of the same.
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+
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+ 8. Kindly accept the General Purchase Conditions (Indigenous) of NRL as attached without any deviations.
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+
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+ 9. CERTIFICATE : Please confirm furnishing of FITNESS CUM INTERCHANGIBILTY certificate along with supply of materials.
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+ [In your offer you have stated against the same as {result_dic["extraction"]["interchangeability certificate"]}]
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+
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+ Kindly confirmed the same by return mail to undersigned within next 03 working days for further processing.
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+
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+
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+ """
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+