tender-finance-local

Load the provided spreadsheet, normalize currencies, fees, and quantities, then reconcile each vendor's totals against line items and policy rules. Calculate price per deliverable and break-even points to produce a quantitative ranking separate from qualitative risk notes.

Write a YAML file with one entry per vendor containing the bid ID, extracted price, delivery days, risk notes, and the source file or sheet backing each number. This anchors the final recommendation to verified inputs rather than guessed figures.

No, it works entirely from the local tender PDFs and spreadsheets supplied with the task. External market data or finance credentials are only requested if the task explicitly provides a live data source.

Supported calculations include price per deliverable, break-even points, ROI, penalties, and exclusions, alongside reconciliation of quoted totals against line items. Each important number is cited to its source file, page, or sheet.

Analysis is limited to the files provided in the task, so it cannot verify vendor financial standing against live market data or external credit sources. Qualitative risk notes must be derived from the bid documents themselves.