| 1. Manufacturer's Authorization Form (MAF / LOA) | Official stamped Letter of Authorization explicitly naming the bidder and tender reference number | Signed by Managing Director on Manufacturer Letterhead | Mandatory (Pass / Fail Criteria) |
| 2. ISO 13485:2016 Certificate | Valid certificate covering the specific product category from an IAF/MLA accredited registrar | Accredited Notified Body (TUV, DNV, BSI, etc.) | Mandatory (Pass / Fail Criteria) |
| 3. CE Certificate / Regulatory Registration | CE Certificate under EU MDD 93/42/EEC or EU MDR 2017/745 (or WHO-GMP for Class I) | European Notified Body / National Drug Authority | Mandatory (Pass / Fail Criteria) |
| 4. Free Sale Certificate (FSC / CFS) | Apostilled / Legalized certificate confirming product is freely sold in country of origin | State Licensing Authority (CDSCO / FDA India) | Mandatory for National Tenders |
| 5. Batch Certificate of Analysis (COA) | Comprehensive analytical test report for 3 consecutive production batches | Manufacturer In-House QC & NABL Accredited Lab | Scored on Technical Merit (15 Pts) |
| 6. Sterilization Validation Report | Validated SAL 10⁻⁶ report conforming to ISO 11135 (EO Gas) or ISO 11137 (Gamma Radiation) | Sterilization Facility & Dosimetry Log | Scored on Technical Merit (15 Pts) |
| 7. Product Technical Data Sheet (TDS) | Detailed dimensional drawings, material composition, tensile strength, and shelf life | Manufacturer Engineering & Regulatory Dept | Scored on Technical Merit (10 Pts) |
| 8. Packaging Stability & Accelerated Aging | ASTM F1980 accelerated aging data proving 3-to-5-year sterile barrier integrity | Independent Testing Laboratory | Scored on Technical Merit (10 Pts) |
| 9. Quality Audit History & Good Standing | Evidence of previous successful supplies to public health ministries or UN agencies | Tender Performance Certificates | Scored on Past Performance (10 Pts) |
| 10. Physical Bid Samples with Batch Codes | Original sterile samples in retail packaging matching submitted TDS specs exactly | Submitted to Ministry Testing Laboratory | Mandatory (Lab Verification Pass) |