Agriculture Extension ServicesKhyber Pakhtunkhwa
Farm Mechanization in
Khyber Pakhtunkhwa
Abdur RashidDirector General
Agriculture Extension Khyber Pakhtunkhwa
Presented by:
Chitral
Dir
(U)
Dir (L)
Swat
Shangla
Buner
Kohistan
Battagram
Mansehra
AbbottabadHaripurSwabi
Mardan
NowsheraPeshawar
Charsadda
KohatHangu
Karak
Bannu
Lakki
Tank
Der
a Is
mai
l Kha
n
Bajaur
Mohmand
Khyber
OrakzaiKurram
North W
aziristan
South Waziris
tan
Punjab
Ba l u c
h i st a
n
Afghanistan
Ka s hm i r &
No r t h e r n A r e a s
Model Farm Services Centre
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
MFSC
N
S
EW
AEZ-ANorthern Dry
Mountains
AEZ-DSouthern
Piedmont Plains
AEZ – CCentral Valley
Plains
AEZ – BEastern WetMountains
AEZ – EWestern DryMountains
Model Farm Services Centres Khyber Pakhtunkhwra
Introduction
Model Farm Services Centres are an independent entity to run the affairs of farming community by themselves. A form which empower the farming community in decision making and active participation in policy frame work.
The MFSCs are aimed at to provide all farm related services by the services provides to the community under one roof.
The elected management committee runs the affairs of MFSCs taking all the members on board.
The form make the supply of required inputs possible through interaction / linkage developed with the government functionaries and private sector(s).
Farm Mechanization Project
To bring maximum area under crop production To provide easy access to Agriculture Machinery available
at the centers. To help support the efficient use of land, agriculture
machinery and agri inputs. To contribute to increasing the membership through use
of mechanized farm services To improve the Socio-economic conditions of farming
community To develop of culturable waste land To help farmers in reduction of the cost of production i.e.
through land preparation, ridges, levelling etc. To increase cropping intensity in the area of model farm
services centers of the province.
Physical Assets to be PurchasedS.No. Item Unit Qty Estd. Unit
CostEstd. Total Cost
1 Vehicle for PD Nos. 1 2.200 2.200 2 Tractor with accessories Nos. 155 0.850 131.750 3 Tractory trolly hydraulic tipping Nos. 60 0.400 24.000 4 Cultivator Nos. 100 0.070 7.000 5 Rotavator Nos. 50 0.140 7.000 6 Mould board plough Nos. 25 0.050 1.250 7 Disc Plough Nos. 15 0.095 1.425 8 Ridger Nos. 40 0.062 2.480 9 Laser Land Leveler Nos. 25 0.550 13.750
10 Posthole Digger Nos. 25 0.150 3.750 11 Off -Set Rotavator Nos. 25 0.200 5.000 12 Wheat Reaper Nos. 40 0.300 12.000 13 Seed Drill Machine Nos. 25 0.170 4.250 14 Maize Sheller Nos. 30 0.120 3.600 15 Wheat Thresher Nos. 60 0.450 27.000 16 Tractor Mounted Spray Nos. 25 0.160 4.000 17 Pruning Sets Nos. 25 0.050 1.250 18 Chiesel Plough Nos. 25 0.070 1.750 19 Potato Digger Nos. 25 0.130 3.250 20 Potato Sed Planter with Seed Treator Nos. 20 0.200 4.000 21 Disc Horrow Nos. 25 0.180 4.500 22 Tractor Front Blade Nos. 75 0.090 6.750 23 Hands Sprayer Pump Nos. 2000 0.005 10.000 24 Power Sprayer Nos. 125 0.120 15.000 25 Genrator 10 KV Nos. 2 0.500 1.000
297.955 Total :
Implementation Status of the Special initiatives “Farm Mechanization in
Khyber Pakhtunkhwa”
Project Steering Committee, Project Management and Support Unit, Field Support Unit, Purchase Committee and Tender Evaluation Committee and TOR have been notified.
Funds Released by the Government of Khyber Pakhtunkhwa Finance Department.
Account Opened in Bank of Khyber Secretariat Branch # “05807-006”.
Director General Agriculture (Extension) is designated as Project Director.
BF…..P/2….
Annual Work Plan/Cash Plan is approved by the Project Steering Committee in its meeting held on 22.10.2012.
Financial Sanction of the Scheme is issued on 26.11.2012.
Cheques for award of endowment @ 3.00 million per district is bestowed by the CM in a ceremony held on 3.12.2012 publically.
Rs. 70.00 million has been spend up to 15.12.2012 .
Tender for the purchase of farm machinery is floated, processed and rejected by the tender committee constituted as only two firms had tendered their rates while three firms are required to be tendered at minimum as per Procurement rules.
C/O……..P/2…….
B/F…..P/3….
The Department re-invited tenders in national press and again only two firms participated in the bid for tractors namely (1) M/S Tractor House, Charsadda Road, Peshawar and (2) M/S Saadat Brothers Charsadda Road ,Peshawar..
On receipt of tenders, the financial and technical evaluation of tenders is done by tender / purchase committee.
The offer for tractors by the dealer is found 0.200 million higher than the market price. The committee has tried to negotiate the tenderer but could not succeed and decided to purchase on single source as admissible under procurement rules.
Finance Department Khyber Pakhtunkhwa is contacted to get approval for single source purchase.
C/O……..P/3…….
Comparison of Tractor Offers Received
B/F…..P-2…….
M/S Tractor House Charsadda Road,
M/S Saadat Brothers Charsadda Road,
1 2 3 4 61 MF-240(50 HP) 592,760.00 640,000.00 865,000.00 225,000.00
2 MF-260 (60 HP) 602,040.00 703,500.00 940,000.00 236,500.00
3 MF-375 (75 HP) 625,240.00 924,000.00 1,248,000.00 324,000.00
4 MF-385 (85 HP) 671,640.00 1,029,000.00
5 NH-480 (55 HP) 940,800.00 649,000.00 928,000.00 279,000.00
6 Ghaizi Power Steering (65 HP)
922,200.00 671,000.00 987,000.00 316,000.00
7 NH-640 (75 HP) 973,240.00 920,000.00 1,228,500.00 308,500.00
8 NH-640 (75 HP) Power Steering-Disc Break
990,640.00 951,000.00 1,338,000.00 387,000.00
9 NH-640-4WD 625,240.00 962,000.00
10 NH-640-2WD with Disck Break
694,840.00 1,045,000.00
Diff erence (col: 4-5)
5
S.No. Rate off ered by Rates Taken by ZTBL
Make & Model Ex Factory Price
Comparison of Rates Received For Tools and Implements
M/S Saadat Bros. Charsadda Road, Peshawar
Tractor House Charsadda Road, Peshawar
Noorani Industries Ltd. Faisal abad
12'x6.5'x2.5' 471000 595000 514155
14'x7'x2.5' 491000 (574ft3 Vol) (574ft3 Vol)16'x7'x2' 51300018'x8'x2' 6500009-tines 54000 75000 7054611-tines 62000 75000 7167113-tines 69000 74997 8388242 Tines 105500 12300048 Tines 111000 13600054 Tines 124900 15027260 Tines 144900 172730
5400060000
24" 7300028" 8100036" 89000
6300098000
7 Laser Land Leveler Nos. 0.550 757000 798000 74722018" 12300024" 144000
Off ers Received
208000
95000 73000
98000 98620
90000 66776
129000 141583
1
2
Tractory trolly hydraulic tipping Nos. 0.400
Nos. 0.070 Cultivator
3 Rotavator Nos. 0.140
4 Mould board plough Nos. 0.050
5 Disc Plough Nos. 0.095
6 Ridger Nos. 0.062
8 Posthole Digger Nos. 0.150
Estd. Unit Cost (PC1
Cost)
UnitItemS.No.
B/F….P-3…..
M/S Saadat Bros. Charsadda Road, Peshawar
Tractor House Charsadda Road, Peshawar
Noorani Industries Ltd. Faisal abad
42-Tines 121000 212000 13000048-Tines 131000 14465854-Tines 144000 16430960-Tines 1863636-7' 94000 90000 1190008-9' 100000
Nos. 0.170 11-tines 77000 134000 11700013-tines 86000
Nos. 0.120 84900 131000 12100094000
Automatic with Tip Cutter
375000 440000 356022
Steel Cutter 39500014 Tractor Mounted Spray Nos. 0.160 135000 99000 248000
Pruning Set 12000 29000 87014Chain Saw 68000 550003 Tines 78000 96000 848655 Tines 98000
Off ers Received
9 Off -Set Rotavator Nos. 0.200
0.450
10 Wheat Reaper Nos. 0.300
11 Seed Drill Machine
12 Maize Sheller
Wheat Thresher13 Nos.
15 Pruning Sets Nos. 0.050
16 Chiesel Plough Nos. 0.070
Estd. Unit Cost (PC1
Cost)
UnitItemS.No.
C/O……P-3……
B/F…..P-4…
M/S Saadat Bros. Charsadda Road, Peshawar
Tractor House Charsadda Road, Peshawar
Noorani Industries Ltd. Faisal abad
Type-1 87000 150000 215000Type-2 199000Double 96000
Double+ 16500012-Disc 140000 16936516-Disc 168000 22020618-Disc 193000 231000
20 Tractor Front Blade Nos. 0.090 84000 120000 26666516 Lit 10000 21000 1945020 Lit 25000 (15 Lit)16 Lit 2400020 Lit 25000
246000 890000 756000(10-15 KVA) (15 KVA)
66000 224000
Off ers Received
205000 201872
205000
17 Potato Digger Nos. 0.130
18 Potato Sed Planter with Seed Treator Nos. 0.200
19 Disc Horrow Nos. 0.180
21 Hands Sprayer Pump Nos. 0.005
22 Power Sprayer Nos. 0.120
23 Genrator 10 KV 0.500 Nos.
Estd. Unit Cost (PC1
Cost)
UnitItemS.No.
C/O……P-4…..
Thank
You